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Sidoti Deck

Q3'23 Financial Results (Dollars in millions, except per share data) 2022 2023 Δ Sales Drivers Pricing: ~$6M Net Sales $127.3 $124.4 -2.2% ☐ Volume: ($11M) ■ FX: $0.8M Operating Income (Loss) ($2.1) ($2.7) ($0.6) ■ Customer settlement: $1.1M Non-GAAP Adjusted Operating Income $2.5 $3.6 $1.1 Non-GAAP Adjusted EBITDA Adj. EBITDA Drivers ■ Cost savings: $4M Non-GAAP Adjusted EBITDA Margin Volume: ~($3M) Customer & supplier settlements: $1.6M NN NN Inc., Sidoti Deck | November 2023 Income (Loss) per Diluted Common Share $11.8 $14.5 $2.7 9.3% 11.6% +230 bps ($0.11) ($0.18) ($0.07) Non-GAAP Adjusted Income (Loss) per Diluted Common Share $0.03 $0.01 ($0.02) 14
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