Verint SPAC Presentation Deck slide image

Verint SPAC Presentation Deck

Estimated Non-GAAP Fully Allocated Operating Margins and Estimated Fully Allocated Adjusted EBITDA ($ in millions) Non-GAAP segment revenue Segment contribution (1) Estimated allocation of shared support expenses Estimated non-GAAP operating income Depreciation and amortization (3) Estimated adjusted EBITDA Segment contribution margin Estimated non-GAAP fully allocated operating margin Estimated fully allocated EBITDA margin V Customer Engagement $ 716.2 $ 269.0 100.3 168.7 19.3 188.0 37.6% 23.6% 26.2% Note: Please refer to notes on bottom of Slide 57. Amounts may not cross foot due to rounding. For Year Ended January 31, 2017 Cyber Customer Intelligence Consolidated Engagement $ 356.5 $ 1,072.7 $ 85.8 49.9 35.9 9.6 45.5 24.1% 10.1% 12.8% $ 354.8 150.2 204.6 28.9 233.5 $ For Year Ended January 31, 2018 Cyber Intelligence 755.0 $ 395.5 $ 33.1% 19.1% 21.8% 286.2 103.5 182.7 20.0 202.7 $ 37.9% 24.2% 26.8% 94.6 51.2 43.4 10.5 53.9 23.9% 11.0% 13.6% Consolidated 1,150.5 380.8 154.7 226.1 30.5 256.6 33.1% 19.7% 22.3% 56
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