Revenue by Geography

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
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
United States Revenue	511.71M	530.39M	564.36M
United States Revenue Growth	-3.52%	-6.02%	60.71%
Greater China Revenue	310.68M	258.87M	254.55M
Greater China Revenue Growth	20.01%	1.70%	37.27%
EMEA Revenue	596.93M	643.87M	756.21M
EMEA Revenue Growth	-7.29%	-14.86%	54.96%
APAC Revenue	335.80M	329.91M	558.81M
APAC Revenue Growth	1.79%	-40.96%	70.83%
Other Americas Revenue	48.55M	50.22M	53.38M
Other Americas Revenue Growth	-3.32%	-5.93%	35.87%
Revenue (Total)	1.80B	1.81B	2.19B
Revenue (Total) Growth	-0.53%	-17.10%	57.25%

Revenue Breakdown

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
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
Create Solutions Revenue	608.67M	613.97M	859.17M
Create Solutions Revenue Growth	-0.86%	-28.54%	19.98%
Grow Solutions Revenue	1.19B	1.20B	1.33B
Grow Solutions Revenue Growth	-0.36%	-9.70%	96.78%
Revenue (Total)	1.80B	1.81B	2.19B
Revenue (Total) Growth	-0.53%	-17.10%	57.25%

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
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
Dollar Based Net Expansion Rate	-	-	104.00%
Dollar Based Net Expansion Rate (Incl. ironSource)	103.00%	96.00%	100.00%
Number of Customers Contributing > 100K of Revenue	-	-	1.30K
Number of Customers Contributing > 100K of Revenue Growth	-	-	-2.69%
Number of Customers Contributing > 100K of Revenue (Incl. ironSource)	1.34K	1.25K	1.22K
Number of Customers Contributing > 100K of Revenue (Incl. ironSource) Growth	6.70%	2.62%	1.66%
Remaining Performance Obligations (RPO)	441.00M	334.00M	384.00M
Remaining Performance Obligations (RPO) Growth	32.04%	-13.02%	-38.06%
Remaining Performance Obligations (RPO) to be Recognized Over NTM	45.00%	56.00%	52.00%

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