Revenue by Geography

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
United States Revenue	3.74B	3.88B	4.30B
United States Revenue Growth	-3.59%	-9.76%	-9.12%
Japan Revenue	2.33B	2.36B	2.34B
Japan Revenue Growth	-1.10%	0.60%	-6.31%
Principal Markets Revenue	5.39B	5.21B	5.48B
Principal Markets Revenue Growth	3.55%	-4.98%	-1.39%
Strategic Markets Revenue	3.66B	3.62B	3.93B
Strategic Markets Revenue Growth	1.24%	-8.06%	-7.24%
Revenue (Other)	1.00M	-	-
Revenue (Total)	15.12B	15.06B	16.05B
Revenue (Total) Growth	0.44%	-6.20%	-5.72%

Adjusted EBITDA by Geography

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
United States Adjusted EBITDA	824.00M	725.00M	781.00M
United States Adjusted EBITDA Growth	13.66%	-7.17%	-6.91%
Japan Adjusted EBITDA	466.00M	390.00M	361.00M
Japan Adjusted EBITDA Growth	19.49%	8.03%	-11.30%
Principal Markets Adjusted EBITDA	859.00M	886.00M	677.00M
Principal Markets Adjusted EBITDA Growth	-3.05%	30.87%	109.60%
Strategic Markets Adjusted EBITDA	635.00M	606.00M	642.00M
Strategic Markets Adjusted EBITDA Growth	4.78%	-5.61%	32.65%
Corporate and Other Adjusted EBITDA	-104.00M	-90.00M	-95.00M
Operating Income (Total)	483.00M	536.00M	-47.00M
Operating Income (Total) Growth	-9.89%	-	-

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Total Signings	15.40B	18.20B	12.50B
Total Signings Growth	-15.38%	45.60%	2.46%
Remaining Performance Obligations (RPO)	-	34.70B	33.10B
Remaining Performance Obligations (RPO) Growth	-	4.83%	-14.03%
Remaining Performance Obligations (RPO) to be Recognized < 24 Months	-	57.00%	59.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai.