Slide 1: Investor Presentation
Investor Presentation August 2026
Slide 2: Forward Looking Statement
Forward Looking Statement This document contains forward-looking statements. In addition, from time to time, we or our representatives may make forward-looking statements orally or in writing. We base these forward-looking statements on our expectations and projections about future events, which we
Slide 3: Vision AI enables machines to see and interpret the world
Vision AI enables machines to see and interpret the world, transforming raw pixels into real-time intelligence. Company Proprietary ®2026 ROC | All Rights Reserved 3
Slide 4: ROC is a unified Vision AI platform
ROC is a unified Vision AI platform. We fuse biometrics, video analytics, and mission intelligence into a single operational picture — powering next-gen capabilities across defense, national security, and digital commerce. Company Proprietary ®2026 ROC | All Rights Reserved 4
Slide 5: One platform. Every modality. Every mission.
IDENTITY Face Age Deepfake Face Recognition Estimation & Liveness Analytics One platform. Highly accurate and efficient global Estimate user age for age-gated access and Seamless selfie capture with Go beyond IDV with age, gender, Every modality. algorithm. Ranked by compliance. Ranked single-frame
Slide 6: Built by the people who've lived the mission
BUILT BY THE PEOPLE WHO’VE LIVED THE MISSION At ROC, we go head-to-head with multi-billion dollar companies… and win. Our team was forged in real-world crises, from 9/11 and the Boston Marathon bombing to Iraq, Afghanistan, and covert operations. We know the stakes because we’ve lived them. We pair
Slide 7: Core Missions
Core Missions National Security Public Safety Digital Identity Physical Security Empower mission success. Protect spaces and increase Build trusted digital Unify your SecOps with awareness. Next-gen AI identities. Prevent fraud, adaptive smart security. Secure borders, elevate video intelligence, th
Slide 8: ROC SDK, ROC Watch, ROC Access and other products
ROC SDK Biometric Toolkit ROC Watch Multimodal SDK for deep AI Video Analytics partner integration. Powers Face Proactive smart security with all ROC products. video analytics, threat detection, visitor management, and Fingerprint video forensics. Iris ROC Access ROC Evidence Intelligent Access Cont
Slide 9: Investment Highlights
Investment Highlights ■ Mission-Critical Vision AI ■ Trusted by the Most Demanding Customers American Identity and security AI deployed where Deployed across national security, law enforcement, failure is not an option. allied governments, and global enterprises. ■ Path to Durable, Programmatic Recu
Slide 10: Diverse Revenue Generation
Diverse Revenue Generation Production Systems, Paying Customers, Early Product Inflection ■ Revenue generated across national security, public safety, and digital identity ■ Mix of product subscriptions, multi-year licenses, and program-based deployments ■ Revenue mix shifting to scalable high-margi
Slide 11: Annual Revenue Mix
Annual Revenue Mix ROC SDK ROC WATCH R&D CONTRACTS ROC ABIS ROC ENROLL OTHER $ in thousands $12,101 +58% YoY ROC Enroll Total Product $174 Revenue 10M $7,678 ROC Enroll +26% YoY $40 ROC Watch ROC ABIS $5,801 $344 $6,106 ROC Watch: $1,327 ROC Watch: $980 5M Product ROC SDK ROC SDK ROC SDK ROC ABIS Re
Slide 12: Quarterly Revenue Mix
Quarterly Revenue Mix ROC SDK ROC WATCH ROC ABIS ROC ENROLL ROC EVIDENCE R&D CONTRACTS $ in thousands Total Product $2,846 $4,568 $2,250 $2,323 $2,102 Revenue ROC ABIS $287 ROC ROC ABIS ROC ROC ABIS $20 ROC ROC ABIS ABIS Evidence $164 Product Enroll $17 $70 $18 ROC Watch $38 Revenue ROC $2,522 ROC W
Slide 13: Operating Performance
Operating Performance ($mm) 2Q 2025 3Q 2025 4Q 2025 1Q 2026 2Q 2026 Gross Profit $4.0 $4.2 $2.4 $2.0 $4.6 Operating Income (Loss)1 $0.8 ($0.1) ($1.7) ($3.0) ($0.8) Gross Margin 80% 79% 69% 79% 90% Operating Margin2 17% -1% -50% -118% -15% 1 Operating income (loss) represents gross profit less operat
Slide 14: Completed and Expected Revenue Drivers
Completed and Expected Revenue Drivers ■ Commercial scale up of ■ Initial rollout of ROC Access and ROC Watch and ROC Evidence continued scale-up of ROC ABIS and ROC Evidence ■ Expansion of national security and law enforcement programs ■ High-margin recurring revenue with strong ■ ROC Enroll teleco
Slide 15: Product & Service Profiles
Product & Service Profiles Contract Characteristic Product / Service Pipeline Driver Positioning ROC ABIS State & Federal System-of-Record 5–10 yr Firm-Fixed Price (FFP)* ROC Evidence Government & Private Sector Litigation 5–7 yr, Variable (FFP and/or Usage) Commercial Security & ROC Watch 3–5 yr, F
Slide 16: Capital Allocation Priorities
Capital Allocation Priorities ■ Scale What’s Working Expand engineering, deployment, and customer success capacity to support multiple large-scale programs converting in parallel. ■ Shorten Time to Recurring Revenue Invest in compute and infrastructure to accelerate model training, deployment veloci
Slide 17: Total Addressable Market
$1.8T AI UNIVERSE Total Addressable Biometrics1 $60.3B Market Digital Evidence2 $9.4B $106B A massive multi-vertical market opportunity. Video Analytics3 TAM 2025 $12.3B 1 Precedence Research 2 Research and Markets Vision AI4 3 Fortune Business Insights 4 Grandview Research $23.7B AI-powered face, a
Slide 18: Identity + Intelligence
WE ARE ROC Identity + Intelligence This convergence creates a category-disrupting platform—with no direct rival in scope or scale. Who What ROC stands at the inflection point, delivering end-to-end Multimodal Video Analytics multimodal capabilities from detection to decision. Biometrics & Object Det
Slide 19: Leadership Team
Leadership Team Scott Swann Brendan Klare, PhD Josh Klontz Chief Executive Officer Chief Scientist, President, Chief Technology and Director and Board Chairman Officer and Director 20+ years in the FBI with DoD, 15+ years thought leadership 15 years of biometrics IC, and govt experience. in AI/ML. S
Slide 20: Independent Board Members
Independent Board Members Brian Hibbeln Dawn Meyerriecks Ed Davis Steven Martinez Kathleen Kiernan Former NASIC & NRO; Former Deputy Director Former Commissioner, Former Executive Former President, Ex-Assistant Deputy of CIA for Science and Boston Police Assistant Director of FBI NEC National Securi
Slide 21: Born of American ingenuity. Built for the world.
Born of American ingenuity. Built for the world. Investor and Media Relations media@roc.ai Thank you.
Slide 22: Appendix
Appendix Company Proprietary ®2026 ROC | All Rights Reserved 23
Slide 23: Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Operations Three months ended & Six months ended, June 30th Three Months Ended June 30 Six Months Ended June 30 ($ in whole dollars) 2026 2025 2026 2025 Revenue $5,092,982 $4,968,922 $7,641,624 $8,142,444 Cost of sales 526,273 974,427 1,069,267 1,634,164 Gross pr
Slide 24: Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets June 30, 2026 & December 31, 2025 June 30, 2026 December 31, 2025 Assets Cash $11,913,463 $270,560 Accounts receivable, net 5,590,579 4,155,230 Prepaid expenses and other current assets 694,910 420,785 Total current assets 18,198,952 4,846,575 Property and equip
Slide 25: Condensed Consolidated Statements of Cash Flows
Condensed Consolidated Statements of Cash Flows Six months ended, June 30th Cash flows from operating activities: 2026 2025 Net loss $(3,854,707) $(155,360) Stock-based compensation 472,257 180,446 Depreciation and amortization 164,232 69,164 Non-cash lease expense 175,424 177,901 Change in expected
Slide 26: Revenue Disaggregation - Quarterly
Revenue Disaggregation - Quarterly Three months ended, June 30th Revenue Line Q2 2025 Q2 2026 $ Change % Change ROC SDK $0.86M $1.59M +$0.73M +84% ROC Watch $1.92M $0.25M $(1.68)M (87)% ROC ABIS $0.02M $0.16M +$0.14M +723% ROC Enroll $0.04M $0.08M +$0.05M +125% ROC Evidence $0.00M $0.02M +$0.02M n/m
Slide 27: Revenue Disaggregation - Year to Date
Revenue Disaggregation - Year to Date Six months ended, June 30th Revenue Line H1 2025 H1 2026 $ Change % Change ROC SDK $2.54M $2.91M +$0.37M +15% ROC Watch $2.43M $1.14M $(1.29)M (53)% ROC ABIS $0.04M $0.23M +$0.19M +490% ROC Enroll $0.27M $0.12M $(0.15)M (55)% ROC Evidence $0.00M $0.02M +$0.02M n