Proprietary and Confidential Key Performance Indicators Restore our brokerage business to growth Ramp our services business, particularly RecoveryPLUS Streamline our cost structure Exhibit 99.2 |
Proprietary and Confidential Q3FY05 Key Financial Metrics 0 5 10 15 20 25 Q304 (YoY) Q205 (QoQ) Q305 Gross Revenue (millions) 17% 34% 33% 0% 10% 20% 30% 40% Q304 (YoY) Q205 (QoQ) Q305 Gross Margin 0 5 10 15 Q304 (YoY) Q205 (QoQ) Q305 Operating Expense (millions) (0.17) (0.16) (0.08) (0.20) (0.10) - Q304 (YoY) Q205 (QoQ) Q305 Earnings Per Share UP 17% DOWN 18% |