Revenue by Geography

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

Millions CAD. 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
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
Canada Revenue	27.35M	16.11M	11.23M
Canada Revenue Growth	69.80%	43.46%	28.06%
USA Revenue	3.11M	1.12M	1.02M
USA Revenue Growth	178.04%	9.34%	-6.45%
United Kingdom Revenue	57.73M	44.81M	34.26M
United Kingdom Revenue Growth	28.84%	30.79%	23.05%
Australia Revenue	7.88M	4.74M	4.52M
Australia Revenue Growth	66.12%	4.91%	282.67%
Western Asia Revenue	1.47M	1.28M	1.07M
Western Asia Revenue Growth	14.88%	20.01%	50.18%
Rest of the World Revenue	628.51K	536.09K	407.89K
Rest of the World Revenue Growth	17.24%	31.43%	8.90%
Revenue (Total)	98.17M	68.59M	52.51M
Revenue (Total) Growth	43.11%	30.64%	31.37%

Revenue

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

Millions CAD. 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
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
Term Licenses, Maintenance and Support Revenue	79.54M	57.07M	42.33M
Term Licenses, Maintenance and Support Revenue Growth	39.37%	34.82%	44.19%
Perpetual Licenses Revenue	1.64M	498.27K	909.23K
Perpetual Licenses Revenue Growth	228.72%	-45.20%	-74.87%
Services Revenue	13.32M	10.58M	7.92M
Services Revenue Growth	25.93%	33.65%	35.81%
Hardware Revenue	721.37K	312.88K	1.32M
Hardware Revenue Growth	130.56%	-76.34%	23.44%
Other Services and Hardware Revenue	141.59K	133.04K	28.47K
Other Services and Hardware Revenue Growth	6.42%	367.31%	-69.34%
Total Services, Hardware and Other Revenue	14.19M	11.03M	9.27M
Total Services, Hardware and Other Revenue Growth	28.67%	18.98%	32.52%
Revenue (Other)	2.80M	-	-
Revenue (Total)	98.17M	68.59M	52.51M
Revenue (Total) Growth	43.11%	30.64%	31.37%

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

Millions CAD. 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
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
Annual Recurring Revenue (ARR)	93.69M	71.05M	44.57M
Annual Recurring Revenue (ARR) Growth	31.86%	59.41%	23.32%
Annual Recurring Revenue Organic Growth	-	15.00%	18.00%
Annual Recurring Revenue Acquisition Growth	-	40.00%	3.00%

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