Everpure, Inc. · NYSE:P

Everpure — Q4 2026 Earnings Presentation

34 slides from Everpure's earnings presentation, Feb 25, 2026

  1. Slide 1: Fiscal Q4 & Full Year 2026 Financial Results

    Fiscal Q4 & Full Year 2026 Financial Results February 25, 2026 © 2026 Everpure

  2. Slide 2: Forward Looking Statements and Non-GAAP Information

    Forward Looking Statements and Non-GAAP Information This presentation contains forward-looking statements regarding our products, business and operations, including but not limited to our views relating to our future period financial and business results, our ability to manage potential disruptions

  3. Slide 3: Company Overview

    Company Overview © 2026 Everpure 3

  4. Slide 4: Q4FY26 Everpure at a Glance

    Q4FY26 Everpure at a Glance Total Revenue Subscription ARR (1) Storage as a Service Total Cash & Offerings (2) (3) Marketable Securities $1.06B $1.92B $179M $1.55B 20% Y/Y Growth 16% Y/Y Growth 28% Y/Y Growth Global Customers Customer Satisfaction Non-GAAP Remaining Performance (5) Obligations Opera

  5. Slide 5: For 2025, Everpure earned a Net Promoter Score of 84

    For 2025, Everpure earned a Net Promoter Score of 84 At Everpure, customer experience isn’t a slogan, it’s the standard we hold ourselves to every day. One of the highest in the data storage industry marking a decade of achieving an independently audited NPS of 80 or higher and delivering consistent

  6. Slide 6: Company Highlights

    We are now Everpure. Our new identity represents our evolution from redefining storage to rethinking data management, as we help customers unleash the power of data. Intent to acquire 1touch, extending Everpure's data management capabilities by adding data discovery, Company data semantics and conte

  7. Slide 7: Evolution from redefining storage to rethinking data management through software

    Evolution from redefining storage to rethinking data management through software DATA MANAGEMENT 2025 + FUTURE Understanding, organizing, and optimizing objects, files, Acquisition of 1touch 2026 FUTURE databases, and application Expansion of Enterprise Data Cloud 2025 data in context across Data In

  8. Slide 8: Customers

    Customers 14,500+ 64% 42% Customers of Fortune 500 of Global 2000 © 2026 Everpure 8

  9. Slide 9: Q4FY26 Financial Overview

    Q4FY26 Financial Overview © 2026 Everpure 9

  10. Slide 10: Q4FY26 Financial Summary

    Guidance Actuals (1) Subscription Annual Recurring $1.92B Revenue (2) Q4FY26 Revenue $1.03B $1.06B Financial Non-GAAP Operating Income (3) $225M $226M Summary Non-GAAP Operating Margin (3) 21.8% 21.3% Operating Cash Flow $268M (3) Non-GAAP Free Cash Flow $201M (1) Midpoint of Guidance. Implied Non-G

  11. Slide 11: Q4FY26 Revenue

    Q4FY26 Revenue Q4FY26 $964M $1,059M YoY Growth $880M $861M $778M $440M 20% Total Revenue $430M $385M 25% Product Revenue $415M $406M 14% Subscription Revenue $619M $495M $534M $446M $372M Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Product Revenue Subscription Services Revenue © 2026 Everpure

  12. Slide 12: Q4FY26 Non-GAAP Gross Margins

    Q4FY26 Non-GAAP Gross Margins (1) 77.2% 77.2% 77.0% 76.5% 75.5% 74.1% 72.1% 70.9% 72.9% 71.4% 69.2% 68.0% 67.3% 64.0% 62.9% Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Product Gross Margin Subscription Gross Margin Total Gross Margin (1) See GAAP to Non-GAAP reconciliations in Appendix. © 2026 Everpure 12

  13. Slide 13: Q4FY26 Non-GAAP Operating Income & Margin

    Q4FY26 Non-GAAP Operating Income & Margin (1) 20.3% 21.3% 17.4% 15.1% 10.6% $226M $196M $153M $130M $83M Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Non-GAAP Operating Income Non-GAAP Operating Margin (1) See GAAP to Non-GAAP reconciliations in Appendix. © 2026 Everpure 13

  14. Slide 14: Q4FY26 Non-GAAP Operating Expenses

    Q4FY26 Non-GAAP Operating Expenses (1) 21.4% 20.9% 19.8% 18.5% 16.7% $518M $530M $491M $456M $469M $177M $191M $166M $180M $163M $266M $293M $239M $252M $258M $54M $51M $53M $61M $60M Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 G&A S&M R&D Research & Development as a % of Revenue (1) See GAAP to Non-GAAP rec

  15. Slide 15: Q4FY26 Subscription Annual Recurring Revenue

    Q4FY26 Subscription Annual Recurring Revenue (1) 16%+ $1,785M $1,837M $1,924M $1,711M $1,658M ARR Q4FY26 YoY Growth Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 (1) Subscription ARR is a key business metric that refers to the annualized recurring contract value of all active, non-cancelable customer subscript

  16. Slide 16: Q4FY26 Remaining Performance Obligations

    Q4FY26 Remaining Performance Obligations (1) $3,671M 40%+ $2,943M $2,689M $2,843M $1,444M RPO Q4FY26 $2,618M YoY Growth $932M $983M $823M $862M $2,227M $1,795M $1,827M $1,911M $1,960M Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Deferred Revenue Unbilled Remaining Performance Obligations (1) RPO associated so

  17. Slide 17: FY26 Financial Overview

    FY26 Financial Overview © 2026 Everpure 17

  18. Slide 18: FY26 Financial Summary

    Guidance Actuals (1) Subscription Annual Recurring (2) $1.92B Revenue FY26 Revenue $3.635B $3.66B Financial Non-GAAP Operating Income (3) $634M $635M Summary Non-GAAP Operating Margin (3) 17.4% 17.3% Operating Cash Flow $880M (3) Non-GAAP Free Cash Flow $616M (1) Midpoint of Guidance. Implied Non-GA

  19. Slide 19: FY26 Revenue

    FY26 Revenue $3.66B FY26 $3.17B YoY Growth $2.83B $2.75B 16% Total Revenue $1.69B $1.47B 16% Product Revenue $2.18B $961M $1.21B 15% Subscription Revenue $739M $1.97B $1.79B $1.62B $1.70B $1.44B FY22 FY23 FY24 FY25 FY26 Product Revenue Subscription Services Revenue © 2026 Everpure

  20. Slide 20: FY26 Non-GAAP Gross Margins

    FY26 Non-GAAP Gross Margins (1) 76.5% 76.6% 74.4% 72.8% 73.2% 71.8% 72.4% 71.8% 72.1% 70.7% 69.6% 69.4% 67.7% 68.4% 68.2% FY22 FY23 FY24 FY25 FY26 Product Gross Margin Subscription Gross Margin Total Gross Margin (1) See GAAP to Non-GAAP reconciliations in Appendix. © 2026 Everpure 20

  21. Slide 21: FY26 Non-GAAP Operating Income & Margin

    FY26 Non-GAAP Operating Income & Margin (1) 17.7% 17.3% 16.6% 16.2% 10.8% $635M $559M $457M $458M $235M FY22 FY23 FY24 FY25 FY26 Non-GAAP Operating Income Non-GAAP Operating Margin (1) See GAAP to Non-GAAP reconciliations in Appendix. © 2026 Everpure 21

  22. Slide 22: FY26 Non-GAAP Operating Expenses

    FY26 Non-GAAP Operating Expenses (1) 19.2% 19.7% 18.7% 19.5% 18.6% $2.01B $1.72B $430 $1.62B $1.49B $714M $1.28B $593M $556M $513M $418M $1.07B $864M $918M $801M $721M $140M $175M $195M $204M $226M FY22 FY23 FY24 FY25 FY26 G&A S&M R&D Research & Development as a % of Revenue (1) See GAAP to Non-GAAP

  23. Slide 23: FY26 Cash Flow & Free Cash Flow Margin

    FY26 Cash Flow & Free Cash Flow Margin (1) 22.1% 17.0% 16.6% 16.8% 14.1% $880M $767M $754M $678M $264M $158M $227M $195M $410M $102M $609M $616M $483M $527M $308M FY22 FY23 FY24 FY25 FY26 Free Cash Flow CapEx Free Cash Flow Margin (1) See GAAP to Non-GAAP reconciliations in Appendix. © 2026 Everpure

  24. Slide 24: Q1FY27 Guidance

    Guidance Revenue $990 to $1.01B Q1FY27 Revenue YoY Growth 27% to 30% Guidance Non-GAAP Operating Income (1) $125M to $135M Non-GAAP Operating Income YoY 51% to 63% Growth Rate (1) (1) We have not reconciled guidance for non-GAAP operating income and non-GAAP operating income year-over-year growth ra

  25. Slide 25: FY27 Guidance

    Guidance Revenue $4.3B to $4.4B FY27 Revenue YoY Growth 17% to 20% Guidance Non-GAAP Operating Income (1) $780M to $820M Non-GAAP Operating Income YoY 23% to 29% Growth Rate (1) (1) We have not reconciled guidance for non-GAAP operating income and non-GAAP operating income year-over-year growth rate

  26. Slide 26: Annual Financial Summary

    Annual Financial Summary FY25 Results YoY Growth FY26 Results YoY Growth Total Revenue $3.17B 12% $3.66B 16% Product Revenue $1.70B 5% $1.97B 16% Subscription Revenue $1.47B 22% $1.69B 15% (1) Non-GAAP Operating Income $559.4M 22% $634.6M 13% (1) Non-GAAP Operating Margin 17.7% +150 bps 17.3% -40 bp

  27. Slide 27: Appendix

    Appendix © 2026 Everpure 27

  28. Slide 28: Gross Profit & Margin (GAAP to Non-GAAP Reconciliation)

    Gross Profit & Margin (GAAP to Non-GAAP Reconciliation) © 2026 Everpure 28

  29. Slide 29: Gross Profit & Margin (GAAP to Non-GAAP Reconciliation)

    Gross Profit & Margin (GAAP to Non-GAAP Reconciliation) © 2026 Everpure 29

  30. Slide 30: Operating Expenses (GAAP to Non-GAAP Reconciliation)

    Operating Expenses (GAAP to Non-GAAP Reconciliation) © 2026 Everpure 30

  31. Slide 31: Operating Expenses (GAAP to Non-GAAP Reconciliation)

    Operating Expenses (GAAP to Non-GAAP Reconciliation) © 2026 Everpure 31

  32. Slide 32: Operating Income & Margin (GAAP to Non-GAAP Reconciliation)

    Operating Income & Margin (GAAP to Non-GAAP Reconciliation) © 2026 Everpure 32

  33. Slide 33: Free Cash Flow (GAAP to Non-GAAP Reconciliation)

    Free Cash Flow (GAAP to Non-GAAP Reconciliation) © 2026 Everpure 33

  34. Slide 34: © 2026 Everpure

    © 2026 Everpure

Everpure — Q4 2026 Earnings Presentation on 6ix