Key Performance Indicators

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	FY 2013	FY 2012
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	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Number of Customers with Active Contracts	12.45K	12.35K	11.92K
Number of Customers with Active Contracts Growth	0.78%	3.56%	45.10%
Subscription Customers Count	972.00	1.12K	1.05K
Subscription Customers Count Growth	-13.52%	6.74%	5.09%
Annual Recurring Revenue (ARR)	11.30M	12.00M	-
Annual Recurring Revenue (ARR) Growth	-5.83%	-	-
Average Subscription Annual Recurring Revenue (ARR) per Customer	11.65K	10.74K	9.49K
Average Subscription Annual Recurring Revenue (ARR) per Customer Growth	8.53%	13.13%	-
Revenue Backlog	5.02M	4.74M	4.75M
Revenue Backlog Growth	5.84%	-0.15%	-12.12%

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