Sidoti Deck

Reconciliation of GAAP Net Income (Loss) to Non-GAAP Adjusted Net Income (Loss) and GAAP Net Income (Loss) per Diluted Common Share to Non-GAAP Adjusted Net Income (Loss) per Diluted Common Share Three Months Ended September 30, Three Months Ended September 30, (in thousands) GAAP net loss 2023 2022 (per diluted common share) 2023 2022 $ (5,057) $ (2,215) GAAP net loss per diluted common share $ (0.18) $ (0.11) Pre-tax professional fees Pre-tax personnel costs Pre-tax facility costs 32 341 Pre-tax professional fees 0.01 903 17 Pre-tax personnel costs 0.02 1,893 644 Pre-tax facility costs 0.04 0.01 Non-cash foreign exchange (gain) on inter-company loans 520 Pre-tax change in fair value of preferred stock derivatives and warrants Pre-tax amortization of intangibles and deferred financing costs (2,104) 4,092 Tax effect of adjustments reflected above (c) (162) 444 Pre-tax foreign exchange (gain) loss on inter-company loans (1,623) Pre-tax change in fair value of preferred stock derivatives and warrants 3,946 Pre-tax amortization of intangibles and deferred financing costs (800) Tax effect of adjustments reflected above (c) 0.01 0.01 (0.04) (0.04) 0.09 0.09 (0.02) Non-GAAP discrete tax adjustments Non-GAAP adjusted net income (loss) (d) 749 Non-GAAP discrete tax adjustments 0.02 $ 117 $ 1,503 Preferred stock cumulative dividends and deemed dividends 0.07 0.06 Non-GAAP adjusted net income (loss) per diluted common share (d) Shares used to calculate net earnings (loss) per share $0.01 $0.03 47,539 44,711 NN NN Inc., Q3'23 Earnings | November 2023 23

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