Investor Presentaiton

GAAP to Non-GAAP reconciliation $ in thousands Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Net (loss) income ($104) ($372) $2,601 $2,596 $2,185 Depreciation and amortization expense 125 123 115 107 97 Stock-based compensation expense 1,771 1,447 963 1,208 1,195 Interest income (529) (818) (768) (949) (982) 301 433 71 379 525 Income tax provision Other (expense) income, net 545 245 454 (610) 697 Severance and related charges 85 87 574 81 54 Adjusted EBITDA % of total revenue $2,194 $1,145 $4,010 $2,812 $3,771 9% 5% 16% 12% 16% 23

View entire presentation