Slide 1: CXAI FY24 & Q4 Earnings Call
CXAI FY24 & Q4 Earnings Call Employee Experiences April 3rd, 2025 Pronounced SKY
Slide 2: Disclaimer
2 ©2024 cxai Disclaimer General This presentation has been prepared by CXApp Inc. (“ CXApp ”) and is made for informational purposes only and does not constitute an offer to sell or a solicitation to offer to buy securities, nor shall there be any sale of any securities in any state or jurisdiction
Slide 3: Financial Information; Non-GAAP Financial Measures
3 ©2024 cxai Financial Information; Non - GAAP Financial Measures Certain financial information and data contained in this presentation is unaudited and does not conform to Regulation S - X. Accor dingly, such information and data may not be included in, may be adjusted in or may be presented differ
Slide 4: Company Snapshot
4 ©2024 cxai 37 Filed 17 Granted Patents: HQ: SF Bay Area Customers: Global F1000 CXAI NASDAQ: Team: 75 (>66% R&D) Company Snapshot AI - First Enterprise Software Market : Employee Experiences Segment : Deployed across: 200+ cities 50+ countries 5 Continents Toronto HQ: SF Bay Area Manila
Slide 5: Why Fortune 1000 Leaders Choose CXAI?
5 ©2024 cxai Delivers Amazing Insights Spatial Intelligence AI - powered Actions Predictable Outcomes Why Fortune 1000 Leaders Choose CXAI? Engaging UX/UI Intuitive user experience Seamless Integrations Immersive Content Turns Complexity into Productivity Automated Workflows Enterprise - grade Secur
Slide 6: The Market
6 ©2024 cxai The Market
Slide 7: RTO (Return to the Office)…
7 ©2024 cxai RTO (Return to the Office)…
Slide 8: Employee Experiences…
8 ©2024 cxai Employee Experiences…
Slide 9: Agentic AI is Transformational
9 ©2024 cxai Agentic AI is Transformational
Slide 10: Every company needs to be an intelligent software company
10 ©2024 cxai We believe every company needs to be an intelligent software company Figures post-2024 on the above graph are illustrative. There is no assurance that they will occur. Source: IDC Worldwide Black Book Live Edition - Forecast 2024, Federal Reserve Bank of St. Louis. Forecast U.S. GDP sp
Slide 11: CXAI Agentic Booking
11 ©2024 cxai CXAI Agentic Booking
Slide 12: CXAI Platform Products
12 ©2024 cxai Employee Experiences CXAI Platform Products AI - Native, Mobile & Cloud - First Technology Platform CXAI BTS Rule Engine CXAI Apps Multi - OS CXAI VU Analytics
Slide 13: Employee Experiences Solutions
13 ©2024 cxai Employee Experiences Solutions Experiential Analytics Unified Employee Experience Spatial Intelligence Agentic AI 2D & 3D mapping, technologies enhanced by AI, enable intelligent interactions with spaces and things CXAI integrates 100+ enterprise tools & services into a one application
Slide 14: Annual 2024 Product & Customer Highlights
14 ©2024 cxai Annual 2024 Product & Customer Highlights We’re available anytime Single Code Base CXAI 1.0 Available to all existing customers We’~~re avail anytime We’~~re available anytime We’~~re available anytime e Largest Expansion Customer Deploying at entertainment client with Google Partnersh
Slide 15: 2024 Results
15 ©2024 cxai 2024 Results
Slide 16: 2024 Financial Highlights
16 ©2024 cxai We’re available anytime DOUBLE DIGIT ARR GROWTH We’re available anytime EBITDA Improvement 30% We’re available anytime SUBSCRIPTION REVENUE SPLIT 87% We’ re a GROSS MARGIN 82% We’re anytime NET RETENTION RATE (NRR) 101% 73% 2023 78% 2023 78% 2023 6 Logo Renewals in Q4 20% Opex Reductio
Slide 17: QoQ - Q4 to Q4 Comparison of Financial Results
17 ©2024 cxai QoQ - Q4 24 to Q4 23 Comparison of Financial Results Statement of Operations (in thousands) Q4 2023 Q4 2024 1,719 1,661 Revenues 343 233 Cost of Revenues 1,376 1,428 Gross Profit Operating Expenses 1,862 1,498 Research and development 823 572 Sales and marketing 1,197 1,853 General and
Slide 18: YoY - Comparison of Financial Results
18 ©2024 cxai FY 2023 FY 2024 $ 7,366 $ 7,142 Revenues 5,764 6.202 Subscription Revenue 1,751 1,285 Cost of Revenues 5,615 5,857 Gross Profit Operating Expenses 6,764 6,380 Research and development 4,206 3,249 Sales and marketing 7,667 7,237 General and administrative 543 Acquisition related costs 3
Slide 19: Why CXAI?
19 ©2024 cxai Why CXAI ? • Transformational Solution anchored on AI • Patented, Leading - Edge Enterprise AI SaaS platform • YoY/QoQ continued revenue growth on path to profitability • Great customer base of Fortune 1000 logos across five large verticals • Diversified deployments globally in 50+ cou