| The following is a reconciliation of GAAP to non-GAAP financial measures for second quarter and full year 2025 guidance: |
| | | | |
| | Q2 2025 | | Full Year 2025 |
| (in millions, except per share amounts) | Guidance | | Guidance |
| | | | |
| Net income (loss) | $(3) - $11 | | $42 - $81 |
| Income tax expense (benefit) | (1) - 5 | | 17 - 33 |
| Interest expense | 6 | | 25 |
| SaaS implementation amortization | 1 | | 4 |
| Depreciation and amortization | 11 | | 42 |
| EBITDA | 14 - 34 | | 130 - 185 |
| Stock-based compensation | 19 | | 60 |
| Adjusted EBITDA | $33 - $53 | | $190 - $245 |
| | | | |
| Diluted EPS | $(0.07) - $0.31 | | $1.10 - $2.15 |
| Non-GAAP adjustments: | | | |
| Stock-based compensation | 0.50 | | 1.59 |
| Tax effect | (0.14) | | (0.46) |
| Total non-GAAP adjustments, net | 0.36 | | 1.13 |
| Adjusted EPS | $0.29 - $0.67 | | $2.23 - $3.28 |
