TSS (TSSI) Investor Presentation summary

Technology service offerings and strengths

• Provides rack and systems integration, procurement, deployment, configuration management, and modular data center services for data centers, AI, and digital transformation.

• Emphasizes flexibility, speed, quality, and innovative solutions, simplifying complex projects for customers.

• Customers benefit from reduced complexity, faster time-to-value, certainty, and superior service.

Market opportunity and demand drivers

• Exponential growth in data center market driven by AI, cloud, and edge computing, with the global AI server market estimated at $410B by 2027 and growing at a 37.8% CAGR.

• Public cloud end-user spending forecasted to reach $723B in 2025, up 21.5% year-over-year.

• Modular/edge computing market expected to hit $380B by 2028, with enterprise investments shifting toward infrastructure expansion.

Financial performance and segment trends

• FY 2024 revenue grew 172% year-over-year, with a 75% three-year CAGR; 9M 2025 revenue up 88% year-over-year.

• Adjusted EBITDA increased 283% in FY 2024; operating income up 386% to $8.5M.

• Procurement is the largest revenue contributor, but higher-margin systems integration and facilities management are growing in gross profit share.