Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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
Subscription and Support - Americas Revenue	-	545.77M
Subscription and Support - Americas Revenue Growth	-	15.42%
Subscription and Support - Other Revenue	-	121.87M
Subscription and Support - Other Revenue Growth	-	42.07%
Subscription and Support - Total Revenue	812.63M	667.65M
Subscription and Support - Total Revenue Growth	21.71%	19.51%
Professional Services - Americas Revenue	-	63.60M
Professional Services - Americas Revenue Growth	-	-1.97%
Professional Services - Other Revenue	-	7.43M
Professional Services - Other Revenue Growth	-	14.04%
Professional Services - Total Revenue	71.94M	71.03M
Professional Services - Total Revenue Growth	1.28%	-0.50%
Revenue (Total)	884.57M	738.68M
Revenue (Total) Growth	19.75%	17.24%

Gross Profit

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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
Subscription and Support Gross Profit	675.98M	548.95M
Subscription and Support Gross Profit Growth	23.14%	19.48%
Professional Services Gross Profit	18.16M	17.68M
Professional Services Gross Profit Growth	2.72%	8.01%
Gross Profit (Total)	694.14M	566.63M
Gross Profit (Total) Growth	22.50%	19.09%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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
Number of Customers	6.62K	6.31K
Number of Customers Growth	5.06%	4.49%
Subscription and Support Revenue Gross Retention Rate	97.20%	97.40%
Subscription and Support Revenue Net Retention Rate	112.80%	111.90%
Number of Customers with ACV > 100K	2.51K	2.06K
Number of Customers with ACV > 100K Growth	22.00%	26.00%
Number of Customers with ACV > 300K	592.00	416.00
Number of Customers with ACV > 300K Growth	42.31%	33.76%
Number of Customers with ACV > 500K	248.00	181.00
Number of Customers with ACV > 500K Growth	37.02%	32.12%
Remaining Performance Obligations (RPO)	1.44B	1.20B
Remaining Performance Obligations (RPO) Growth	19.86%	28.01%
Remaining Performance Obligations (RPO) to be Recognized Over NTM	757.40M	627.10M
Remaining Performance Obligations (RPO) to be Recognized Over NTM Growth	20.78%	22.70%

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