Kinaxis Inc. Reports Second Quarter 2026 Financial Results

Second Quarter 2026 Financial Highlights:

• Total revenue increased 16% year-over-year to $158.8 million. Total revenue included a negative impact of approximately $0.9 million from foreign currency exchange rates (FX).
• SaaS revenue increased 20% year-over-year to $106.5 million. SaaS revenue included a negative impact of approximately $0.6 million from FX.
• ARR ² increased 19% year-over-year to $465.6 million. ARR ² grew 21% year-over-year on a constant currency basis, excluding a negative impact of approximately $1.0 million from FX.
• Remaining performance obligations increased 18% year-over-year to $983.5 million.
• Profit of $21.2 million.
• Adjusted EBITDA ¹ of $41.4 million, an increase of 23% year-over-year. Adjusted EBITDA margin ¹ of 26%, a 130 basis points improvement year-over-year.
• Operating cash flow of $30.7 million.

Fiscal 2026 Financial Outlook:

Based on information available as of August 5, 2026, financial guidance for fiscal 2026 is as follows:

• Raising total revenue from $620.0 million to $635.0 million to a range of $625.0 million to $640.0 million.
• Raising SaaS revenue growth from 17% to 19% year-over-year to a range of 18% to 20% year-over-year.
• Reaffirming Adjusted EBITDA ¹ margin is expected to be in the range of 25% to 26%.

In addition to the above guidance, the Company is also providing fiscal 2026 FX estimates for modeling purposes. We expect FX to have a negative impact on total revenue by approximately $4.0 million to $4.5 million. We expect FX to have a negative impact on SaaS revenue by approximately $2.5 million to $3.0 million.

In addition to the above guidance, the Company is also providing fiscal 2026 weighted-average number of basic and diluted share estimates for modeling purposes. We expect basic weighted-average shares outstanding to be approximately 27.3 million shares and diluted weighted-average shares outstanding to be approximately 27.7 million shares. These share count forecasts do not include the impact of any share repurchases the Company may pursue in the future.

Guidance in this press release is provided to enhance visibility into Kinaxis’ expectations for financial targets for the periods indicated. Please refer to the section regarding forward-looking statements that forms an integral part of this release. This press release along with the financial statements and MD&A for the quarter ended June 30, 2026, are available on Kinaxis’ website and on SEDAR+ at www.sedarplus.ca .