About Non-GAAP Financial Measures Caution About Forward-Looking Statements Exhibit 99.1 Table 2 COGNYTE SOFTWARE LTD. Condensed Consolidated Balance Sheets Exhibit 99.1 (in thousands, except per share data) 2024 2023 2024 2023 Other income (expense) reconciliation GAAP other income (expenses), net 4,795 6,328 (3,137) 5,737 Change in fair value of equity investment — (1,660) — — Business divestiture (4,789) (5,776) (365) (5,776) Non-GAAP other income (expense), net $ 6 $ (1,108) $ (3,502) $ (39) Tax provisio ...