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	FY 2017	FY 2016	FY 2015	FY 2014
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
Domestic Revenue	432.38M	391.00M	350.21M
Domestic Revenue Growth	10.58%	11.65%	12.58%
International Revenue	258.38M	226.02M	195.15M
International Revenue Growth	14.32%	15.82%	24.37%
Revenue (Total)	690.76M	617.02M	545.36M
Revenue (Total) Growth	11.95%	13.14%	16.53%

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
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
Cloud Subscription Revenue	419.26M	368.03M	304.48M
Cloud Subscription Revenue Growth	13.92%	20.87%	28.52%
Term License Subscription Revenue	99.35M	92.19M	82.28M
Term License Subscription Revenue Growth	7.77%	12.04%	3.17%
Maintenance and Support Revenue	32.36M	30.35M	25.57M
Maintenance and Support Revenue Growth	6.63%	18.68%	8.93%
Total Subscription Revenue	550.98M	490.57M	412.34M
Total Subscription Revenue Growth	12.31%	18.97%	21.22%
Professional Services Revenue	139.78M	126.45M	133.03M
Professional Services Revenue Growth	10.54%	-4.94%	4.06%
Revenue (Total)	690.76M	617.02M	545.36M
Revenue (Total) Growth	11.95%	13.14%	16.53%

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
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
Subscription Gross Profit	487.29M	437.08M	368.77M
Subscription Gross Profit Growth	11.49%	18.52%	21.25%
Professional Services Gross Profit	39.65M	29.76M	33.27M
Professional Services Gross Profit Growth	33.21%	-10.54%	8.94%
Gross Profit (Total)	526.94M	466.84M	402.04M
Gross Profit (Total) Growth	12.87%	16.12%	20.13%

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
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
Cloud Subscription Revenue Retention Rate	111.00%	116.00%	119.00%
Total Customer Count	-	1,000.00	1,000.00
Total Customer Count Growth	-	-	8.11%
Remaining Performance Obligations (RPO)	577.20M	546.00M	489.70M
Remaining Performance Obligations (RPO) Growth	5.71%	11.50%	30.07%
Remaining Performance Obligations (RPO) to be Recognized Over NTM	382.20M	360.00M	310.90M
Remaining Performance Obligations (RPO) to be Recognized Over NTM Growth	6.17%	15.79%	27.84%

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