Q3 2025 Investor presentation 11.06.2025 Nasdaq (TCX) | TSX (TC) Safe harbor statement This presentation may contain forward-looking statements, relating to the Company's operations or to the environment in which it operates, which are based on Tucows Inc.'s operations, estimates, forecasts and projections. These statements are not guarantees of future performance and are subject to important risks, uncertainties and assumptions concerning future conditions that may ultimately prove to be inaccurate or diff ...

Financial Performance - Net revenues reached $1517 million, reflecting an 8% year-over-year growth[32,34] - Gross margin stood at 699%[32] - Adjusted EBITDA margin was 124%, exceeding expectations[32,34] - International net revenues grew by 12%[34] Key Operating Metrics - Average order value (AOV) increased by 6% to $114[34] - Active customers grew by 4% to 28 million[34] - Net revenues per active customer increased 2%[41] Strategic Initiatives - Expanding to nearly 60 countries outside the U S by the end of 2025[51,75] - FIGS donated $100000 to The Bluebird Center for Healthcare Education and Access[71] - FIGS donated $50000 to F Cancer[71] Updated Outlook for 2025 - Net revenues are expected to increase approximately 70% compared to 2024[125] - Adjusted EBITDA margin is expected to be around 103%[126]

Investor Presentation November 2025 Copyright © 2025 Veritone, Inc. All rights reserved. Copyright © 2025 Veritone, Inc. All rights reserved. Trademarks are the property of their respective owners. Forward-Looking Statements & Disclaimers Copyright © 2025 Veritone, Inc. All rights reserved. This presentation of Veritone, Inc. (the "Company") contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995 that involve substantial risks and uncertainties. Without ...

Financial Performance - Q3 2025 - Gross revenue reached $63 million, a 124% increase year-over-year compared to $2814 million in Q3 2024[21, 72] - Adjusted Net Income was $236 million, up from $147 million in the prior-year period[21, 72] - Adjusted EBITDA increased to $379 million, compared to $167 million in the prior-year period[21, 72] - Capital deployed for policy purchases totaled $1024 million[21] - Assets Under Management (AUM) reached $33 billion[16, 21] Growth & Profitability - Year-over-year revenue growth was 124%[22] - Year-over-year growth in capital deployed was 10%[22] - Adjusted Annualized Return on Equity (ROE) was 22%[22] - Adjusted Annualized Return on Invested Capital (ROIC) was 21%[20, 22] - Adjusted EBITDA Margin was 60%[20, 22] Revenue Mix & Targets - Life Solutions contributed 84% of revenue year-to-date, with a 5-year target of 30%[24] - Asset Group contributed 15% of revenue year-to-date, with a 5-year target of 30%[20, 24] - Technology contributed less than 1% of revenue year-to-date, with a 5-year target of 10%[24] - Wealth Advisors had no revenue year-to-date, with a 5-year target of 30%[24] Abacus Asset Group - Capital inflows for the quarter were $713 million, bringing the year-to-date total to $3544 million[25, 50] - Management fees for the quarter were $86 million, with a year-to-date total of $219 million[25, 50] - The company is targeting over $4 billion in fee-paying AUM by the end of 2026[25] ABL Tech - ABL Tech is tracking over 26 million lives[25, 62] - ABL Tech experienced a 21x year-over-year increase in lives tracked[25, 60]

Q 1 2 0 2 5 Fin a n cial R e s ult s Vir t u al Fir e sid e C h a t M a y 6, 2 0 2 5 ///////// s l i d o . c o m e v e n t c o d e : # E X P I Q1 2025 Earnings Speakers WENDY FORSYTHE Chief Marketing Officer eXp Realty JESSE HILL Interim Chief Financial Officer eXp World Holdings LEO PAREJA CEO eXp Realty FELIX BRAVO Managing Director eXp International eXp World Holdings GLENN SANFORD Founder, Chairman & CEO ///////// Forward Looking Statements Within the meaning of the Private Securities Litigation Reform ...

Operations - Ironton工厂第三季度生产了720万磅PureFive，创下新的季度记录[6]，9月份产量达到330万磅，创下新的月度记录[6] - 丹佛工厂成功启动第二班，并计划在第四季度增加第三班[6] - Ironton的复配添加剂项目进展顺利[6] - 最终产品复配扩建项目预计在2025年第四季度完成机械竣工，产能约为1亿磅/年[11] Commercial - 首个宝洁应用通过了所有可加工性和性能测试，预计第四季度开始销售[6] - 白色的热成型咖啡盖由PureFive树脂制成，预计第四季度将为全球前五的QSR发货[6] - 销售渠道持续建立，目前与超过100个机会进行不同阶段的合作[6] - 获得了APR回收成分认证[6] - 获得了REACH认证，允许PureFive在欧洲销售，并使欧盟客户能够进行资格认证[6] - PureCycle正在与跨国公司就长期、多地点的全球供应合同进行合作[6] - PureCycle的产品组合覆盖了北美市场74%的领域，主要集中在食品级薄膜（软包装）、QSR杯和盖（热成型包装）以及乳制品等（注塑包装）[18] Growth - 泰国项目在多个里程碑上持续进展[6] - PCT扩大了第二代净化设计，目前预计在2026年上半年完成[6] - 欧洲创新基金提案已被接受，预计在2026年第一季度末签署高达4000万欧元的赠款协议[6] - 正在与当地银行洽谈泰国债务融资[6] - 与16家独立供应商合作，数量可能相当于1号生产线年需求的4倍[51] - 已签署意向书，目标年产量约为1亿磅[51] - 聚丙烯浓度范围为70-95%[51] Finance - 截至2025年9月30日，非限制性现金为23440万美元，低于2025年6月30日的28410万美元，减少了4970万美元[52]

Q3 2025 Block Investor Presentation investors.block.xyz Block Investor Presentation 2 Forward-looking statements This presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Forward-looking statements can be identified by words such as "anticipate,ˮ "believe,ˮ estimate,ˮ "expect,ˮ "goal,ˮ "intend,ˮ "likely,ˮ "may,ˮ "plan,ˮ "project,ˮ "seek,ˮ "should,ˮ "strategy,ˮ "will,ˮ ...

November 6, 2025 Investor Presentation ©2025 – ALL RIGHTS RESERVED SAFE HARBOR DISCLOSURE This presentation contains forward-looking statements within the meaning of the U.S. Private Securities Litigation Reform Act of 1995. The words "anticipate," "expect," "believe," "will," "may," "should," "estimate," "project," "outlook," "forecast" or other similar words are used to identify such forward-looking statements. However, the absence of these words does not mean that the statements are not forward-looking. ...

StepStone Group Earnings Presentation SECOND QUARTER FISCAL YEAR 2026 November 6, 2025 1 Today's presenters STEPSTONE GROUP 2 Scott Hart CEO Jason Ment President & Co-COO Mike McCabe Head of Strategy David Park CFO GAAP consolidated statements of income (loss) GAAP net loss was $575.5 million for the quarter and $587.5 million year-to-date. GAAP net loss attributable to StepStone Group Inc. was $366.1 million (or $4.66 per share) for the quarter and $404.6 million (or $5.17 per share) year-to-date. | ($ in ...

Financial Performance - Net sales increased by 12% from $114.6 million in Q3 2024 to $128.3 million in Q3 2025[6] - Gross margin improved by 200 bps from 71.3% to 73.3%[6] - Operating income increased by 69.9% from $5.3 million to $9.0 million[6] - Net income attributable to common shareholders increased by 22.7% from $4.3 million to $5.3 million[6] - Adjusted EBITDA increased by 41.6% from $10.7 million to $15.2 million[6] - Diluted EPS increased by 30.4% from $0.23 to $0.30[6] Balance Sheet and Cash Flow - Cash and cash equivalents totaled $95.6 million as of September 30, 2025[9, 10] - The company has zero debt as of September 30, 2025[9, 10] - Cash from operations totaled $25.4 million[9, 10] - Free cash flow totaled $21.3 million[9, 10] Segment Performance - Asia experienced a 17.1% increase in net sales, reaching $64.725 million[11] - Europe saw a 12.7% increase in net sales, totaling $22.107 million[11] - North America experienced a 7.7% increase in net sales, reaching $36.224 million[11]