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Investor Relations

CARS COMMERCE Non-GAAP Reconciliations (unaudited and in thousands) Reconciliation of Operating expenses to Adjusted operating expenses for the Three Months Ended September 30, 2023: Cost of revenue and operations Product and technology Marketing and sales General and administrative Depreciation and amortization Total operating expenses Total nonoperating expense, net $ As Reported 31,077 Adjustments (1) Stock-Based Compensation As Adjusted $ $ (425) $ 30.652 25,297 (2,413) 22.884 60,186 (1,548) 58,638 17,785 (1,895) (3,225) 12,665 25,670 25.670 $ 160,015 $ (1,895) $ (7,611) $ 150,509 S (11,679) $ 3.902 $ $ (7,777) (4) Includes transaction related items, severance, transformation and other exit costs, and write-off of long-lived assets and other. Reconciliation of Operating expenses to Adjusted operating expenses for the Three Months Ended September 30, 2022: As Reported Adjustments (¹) Stock-Based Compensation As Adjusted Cost of revenue and operations Product and technology Marketing and sales $ 28,828 $ $ (240) $ 28.588 21.425 (1,754) 19,671 53.615 (1,132) 52.483 General and administrative 17,694 (2,924) (2.452) 12.318 Depreciation and amortization 23,134 23.134 Total operating expenses $ 144,696 $ (2,924) $ (5.578) $ 136.194 Total nonoperating expense, net $ (21,888) $ 13.360 $ $ (8,528) Includes transaction related items, severance, transformation and other exit costs, and write-off of long-lived assets and other. 28 28
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