Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Subscriptions Revenue	2.39B	2.30B	2.10B
Subscriptions Revenue Growth	4.23%	9.37%	11.26%
Other Product Revenue	91.28M	103.20M	102.10M
Other Product Revenue Growth	-11.55%	1.08%	1.52%
Revenue (Total)	2.49B	2.40B	2.20B
Revenue (Total) Growth	3.55%	8.99%	10.77%

Gross Profit

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Subscriptions Gross Profit	1.79B	1.70B	1.54B
Subscriptions Gross Profit Growth	4.81%	10.41%	13.76%
Other Product Gross Profit	-18.12M	-9.01M	-5.14M
Gross Profit (Total)	1.77B	1.69B	1.54B
Gross Profit (Total) Growth	4.30%	10.19%	14.22%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
North America % Total Revenue	-	90.00%	90.00%
Other Geographical Market % Total Revenue	-	10.00%	10.00%
Net Monthly Subscription Dollar Retention Rate	99.00%	99.00%	99.00%
Annualized Exit Monthly Recurring Subscriptions (ARR)	2.63B	2.49B	2.33B
Annualized Exit Monthly Recurring Subscriptions (ARR) Growth	5.67%	6.87%	10.92%
Mid-Market and Enterprise Annualized Exit Monthly Recurring Subscriptions (ARR)	1.63B	1.56B	1.46B
Mid-Market and Enterprise Annualized Exit Monthly Recurring Subscriptions (ARR) Growth	4.62%	6.79%	12.07%
Enterprise Annualized Exit Monthly Recurring Subscriptions (ARR)	1.11B	1.07B	1.01B
Enterprise Annualized Exit Monthly Recurring Subscriptions (ARR) Growth	3.17%	6.77%	12.80%
Remaining Performance Obligations (RPO)	2.60B	2.60B	2.40B
Remaining Performance Obligations (RPO) Growth	-	8.33%	14.29%
Remaining Performance Obligations (RPO) to be Recognized Over NTM	54.00%	53.00%	52.00%

Updated Sep 30, 2025. Data Source: Fiscal.ai.