USU Software AG (HAM:OSP2)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Product Business			90.59M	81.53M	79.78M	74.35M	68.43M
Product Business Growth			11.12%	2.19%	7.30%	8.66%	6.03%
Service Business			35.79M	30.24M	27.39M	21.08M	21.79M
Service Business Growth			18.39%	10.37%	29.98%	-3.28%	10.63%
Unallocated			137.00K	144.00K	159.00K	206.00K	273.00K
Unallocated Growth			-4.86%	-9.43%	-22.82%	-24.54%	105.26%
Total			126.52M	111.91M	107.33M	95.63M	90.49M
Total Growth			13.06%	4.27%	12.23%	5.68%	7.26%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Germany			96.11M	84.58M	78.77M	69.17M	66.24M
Germany Growth			13.64%	7.37%	13.88%	4.42%	9.36%
USA			11.58M	10.32M	12.47M	12.02M	7.97M
USA Growth			12.16%	-17.18%	3.69%	50.77%	-26.83%
Switzerland			6.06M	4.34M	4.50M	5.37M	5.67M
Switzerland Growth			39.59%	-3.40%	-16.27%	-5.27%	169.87%
France			4.13M	2.98M	3.24M	3.29M	3.30M
France Growth			38.66%	-8.02%	-1.37%	-0.42%	-
Austria			2.15M	2.58M	2.50M	1.79M	1.46M
Austria Growth			-16.60%	3.29%	39.60%	22.55%	-32.39%
Other Foreign Countries			6.48M	7.10M	5.86M	4.00M	5.84M
Other Foreign Countries Growth			-8.73%	21.23%	46.58%	-31.61%	-32.31%
Total			126.52M	111.90M	107.33M	95.63M	90.49M
Total Growth			13.06%	4.26%	12.23%	5.68%	7.26%

Source: S&P Global Market Intelligence.