Revenue by Geography

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	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 '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
Domestic Revenue	142.40M
Domestic Revenue Growth	11.30%
Austria Revenue	11.63M
Austria Revenue Growth	29.75%
Switzerland Revenue	6.78M
Switzerland Revenue Growth	15.08%
Other Countries Revenue	9.82M
Other Countries Revenue Growth	16.88%
Total Abroad Revenue	28.23M
Total Abroad Revenue Growth	21.39%

Revenue Breakdown

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

Millions EUR. 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
Licenses Revenue	8.79M	13.54M
Licenses Revenue Growth	-35.12%	-30.95%
Maintenance Revenue	39.21M	38.96M
Maintenance Revenue Growth	0.64%	9.24%
Cloud & Subscriptions Revenue	92.68M	72.35M
Cloud & Subscriptions Revenue Growth	28.10%	36.73%
Total Software Revenue	140.68M	124.86M
Total Software Revenue Growth	12.67%	15.40%
Consulting Revenue	39.63M	35.94M
Consulting Revenue Growth	10.25%	8.17%
Hardware Revenue	3.68M	5.80M
Hardware Revenue Growth	-36.58%	-4.66%
Other Products & Services Revenue	5.27M	4.03M
Other Products & Services Revenue Growth	30.92%	9.17%

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	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 '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
ATOSS Staff Efficiency Suite (ASES) and ATOSS Startup Edition (ASE) Revenue	137.79M
ATOSS Staff Efficiency Suite (ASES) and ATOSS Startup Edition (ASE) Revenue Growth	10.40%
ATOSS Time Control (ATC) Revenue	26.57M
ATOSS Time Control (ATC) Revenue Growth	20.18%
Crewmeister Revenue	6.26M
Crewmeister Revenue Growth	46.56%

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

Millions EUR. 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
Cloud Annual Recurring Revenue (ARR)	101.30M	79.30M
Cloud Annual Recurring Revenue (ARR) Growth	27.74%	34.63%
Maintenance Annual Recurring Revenue (ARR)	38.30M	39.20M
Maintenance Annual Recurring Revenue (ARR) Growth	-2.30%	7.40%
Total Annual Recurring Revenue (ARR)	139.60M	118.40M
Total Annual Recurring Revenue (ARR) Growth	17.90%	24.11%
Cloud Net Retention Rate	111.00%	114.00%
Cloud Order Backlog	109.10M	85.80M
Cloud Order Backlog Growth	27.16%	33.44%
On-Premises Order Backlog	-	3.10M
On-Premises Order Backlog Growth	-	-34.04%

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