Financial Performance Summary Q1 2023

1Q23 Mortgage Technology Performance in millions Revenues 1Q23 1Q22 % Chg Origination Tech $167 $203 (18)% Closing Solutions 40 72 (45)% Data & Analytics 21 20 10% Other Total Revenues 8 12 (30)% $236 $307 (23)% Recurring Revenues 165 156 6% Transaction Revenues 71 151 (53)% Adj. Operating Expenses $151 $158 (4)% Adj. Operating Income $85 $149 (43)% Adj. Operating Margin 36% 49% (13 pts) 7 Adjusted figures represent non-GAAP measures. Please refer to slides in the appendix for reconciliations to the equivalent GAAP measures. Top 5 global bank to replace in-house solution with Encompass ~70% Mix of recurring revenues +6% Recurring revenues

View entire presentation