Slide 1: Earnings Call Supplementary Slides
Earnings Call Supplementary Slides
Slide 2: Safe Harbor
This presentation contains forward-looking statements. All statements contained in this presentation other than statements of historical facts, including, without limitation, future financial and business performance for the first quarter 2025, attractiveness of our product offerings and platform an
Slide 3: AudioCodes Scale & Reach
AudioCodes Scale & 9 #1 Reach of Fortune Top Microsoft Teams Phone Partner 10 Enterprises We are the leading provider of enterprise voice cloud services and conversational AI applications 65 of Fortune 100 963 120 Countries Employees as Companies are of 6/30/25 Customers 2Q 2025
Slide 4: 2Q'25 Financial Highlights
Total revenues of $61.1M vs. $60.3M in 2Q’24, up 1.3% YoY 2Q’25 Service revenues of $32.6M vs $32.0M in 2Q’24, up 1.9% YoY Financial Highlights Non-GAAP gross margin of 64.5%* vs. 65.8% in 2Q’24 Non-GAAP operating margin at 7.2%* vs. 11.9% in 2Q’24 Non-GAAP EBITDA margin of 8.6%* vs. 13.8% in 2Q’24
Slide 5: 2Q'25 Business Performance
2Q’25 Microsoft Teams business increased Customer Experience (CX) business - Business 6.5% YoY healthy pipeline points to strong 2H’25 Performance outlook Conversational AI business – strong Live ARR increased demand supports ~25% YoY 40%-50% growth outlook for 2025 2Q 2025
Slide 6: Non-GAAP Gross Margin
Non-GAAP Gross Margin 2Q 2025
Slide 7: Non-GAAP EBITDA Margin
Non- GAAP EBITDA Margin 2Q 2025
Slide 8: Non-GAAP EBITDA (in million)
Non-GAAP EBITDA (in million) 2Q 2025
Slide 9: Non-GAAP Operating Margin
Non- GAAP Operating Margin 2Q 2025
Slide 10: AudioCodes Live ARR
AudioCodes (USD Millions) Live ARR 2Q 2025
Slide 11: GAAP to Non-GAAP Reconciliation
GAAP to Non- GAAP Reconciliation 2Q 2025
Slide 12: Thank You
Thanl CE audiocodes