| PROPRIETARY AND CONFIDENTIAL ©2023 ENFUSION. ALL RIGHTS RESERVED. ENFUSION, INC. CONSOLIDATED BALANCE SHEETS (dollars and shares in thousands, except par value) ASSETS Current assets: Cash and cash equivalents $ 32,894 $ 35,604 Accounts receivable, net 30,932 28,069 Prepaid expenses 5,420 5,009 Other current assets 1,677 1,170 Total current assets 70,923 69,852 Property, equipment, and software, net 18,851 18,314 Right-of-use-assets, net 14,151 14,304 Other assets 7,038 6,502 Total assets $ 110,963 $ 108,972 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities: Accounts payable $ 3,364 $ 2,212 Accrued expenses and other current liabilities 9,513 13,841 Current portion of lease liabilities 4,529 4,256 Total current liabilities 17,406 20,309 Lease liabilities, net of current portion 10,931 11,181 Total liabilities 28,337 31,490 Commitment and contingencies (Note 7) Stockholders’ Equity: Preferred stock, $0.001 par value; 100,000 shares authorized, no shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively — — Class A common stock, $0.001 par value; 1,000,000 shares authorized, 89,877 and 88,332 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively 90 88 Class B common stock, $0.001 par value; 150,000 shares authorized, 38,199 and 39,199 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively 38 39 Additional paid-in capital 231,881 226,877 Accumulated deficit (173,471) (172,932) Accumulated other comprehensive loss (484) (406) Total stockholders’ equity attributable to Enfusion, Inc. 58,054 53,666 Non-controlling interests 24,572 23,816 Total stockholders’ equity 82,626 77,482 Total liabilities and stockholders’ equity $ 110,963 $ 108,972 (Unaudited) As of As of March 31, 2024 December 31, 2023 14 |