Common use of Financial Covenants Required Actual Complies Clause in Contracts

Financial Covenants Required Actual Complies. Minimum Liquidity; or $10,000,000 $ Yes No Minimum Adjusted EBITDA $1,000,000 $ Yes No *For any month in which Obligations were outstanding under the Revolving Line **Tested when there are Obligations outstanding and prior to each Advance Adjusted Quick Ratio > 1.25:1.00 Yes No The following financial covenant analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Cardiovascular Systems, Inc. BANK USE ONLY Received by: By: Name: Date: Title: Verified: Date: Compliance Status: Yes No

Financial Covenants Required Actual Complies. Minimum Liquidity; or $10,000,000 $ Yes No Minimum Adjusted EBITDA $1,000,000 $ Yes No *For any month in which Obligations were outstanding under the Revolving Line **Tested when there are Obligations outstanding and prior to each Advance Adjusted Quick Ratio > 1.25:1.00 Yes No The following financial covenant analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Cardiovascular Systems, Inc. By: Name: Title: BANK USE ONLY Received by: By: Name: _____________________ AUTHORIZED SIGNER Date: Title: _________________________ Verified: ________________________ AUTHORIZED SIGNER Date: _________________________ Compliance Status: Yes NoNo In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern.

Financial Covenants Required Actual Complies. Minimum Liquidity; or $10,000,000 $ Yes No Minimum Adjusted EBITDA $1,000,000 $ Yes No *For any month in which Obligations were outstanding under the Revolving Line **Tested when there are Obligations outstanding and prior to each Advance Maintain at all times: Adjusted Quick Ratio (at all times) (tested monthly) > 1.25:1.00 1.20:1.0 _____:1.0 Yes No Adjusted EBITDA (tested quarterly) > _______* $ _______ Yes No * As set forth in Section 6.9(b) of the Agreement The following financial covenant analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Cardiovascular Systems-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- TELARIA, Inc. INC. By: Name: Title: BANK USE ONLY Received by: By: Name: _____________________ AUTHORIZED SIGNER Date: Title: _________________________ Verified: ________________________ AUTHORIZED SIGNER Date: _________________________ Compliance Status: Yes No

Financial Covenants Required Actual Complies. Minimum Liquidity; or $10,000,000 $ Yes No Minimum Adjusted EBITDA $1,000,000 $ Yes No *For any month in which Obligations were outstanding under the Revolving Line **Tested when there are Obligations outstanding and prior to each Advance Maintain at all times: Adjusted Quick Ratio (at all times) (tested monthly) > 1.25:1.00 1.05:1.0 _____:1.0 Yes No N/A** Adjusted EBITDA (tested quarterly) > _______* $ _______ Yes No N/A*** * As set forth in Section 6.7(b) of the Agreement ** Testing waived for any month for which the Net Cash requirements set forth in Section 6.7(a) are satisfied *** Testing waived for any quarter for which the Net Cash requirements set forth in Section 6.7(b) are satisfied The following financial covenant analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Cardiovascular Systems-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- TELARIA, Inc. INC. By: Name: Title: BANK USE ONLY Received by: By: Name: _____________________ authorized signer Date: Title: _________________________ Verified: ________________________ authorized signer Date: _________________________ Compliance Status: Yes No

Financial Covenants Required Actual Complies. Minimum Liquidity; or $10,000,000 $ Yes No Minimum Adjusted EBITDA $1,000,000 $ Yes No *For any month in which Obligations were outstanding under the Revolving Line **Tested when there are Obligations outstanding and prior to each Advance Maintain at all times: Adjusted Quick Ratio (at all times; tested quarterly) > 1.25:1.00 1.35 : 1.0 ______ : 1.0 Yes No Adjusted EBITDA (trailing 12-month; tested quarterly) (only tested for periods in which Adjusted Quick Ratio is less than 2.50:1.0) > _______* $________ Yes No N/A * As set forth in Section 6.7(b). The following financial covenant analyses analysis and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Cardiovascular Systems, Inc. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- APPIAN CORPORATION By: Name: Title: BANK USE ONLY Received by: By: Name: _____________________ AUTHORIZED SIGNER Date: Title: _________________________ Verified: ________________________ AUTHORIZED SIGNER Date: _________________________ Compliance Status: Yes No