Revenue by Segment

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year Ending	TTM	Dec '23 Dec 31, 2023
Software	588.46M	549.97M
Software Growth	9.18%	8.58%
Software Related Services	26.19M	28.03M
Software Related Services Growth	-5.78%	-8.57%
Total Software	614.65M	578.01M
Total Software Growth	8.44%	7.60%
CES	25.81M	29.50M
CES Growth	-12.23%	2.13%
All Other	4.20M	5.20M
All Other Growth	-22.66%	-15.74%
United States	-	301.86M
United States Growth	-	9.91%
Other Americas	-	17.79M
Other Americas Growth	-	32.53%
Total Americas	-	319.65M
Total Americas Growth	-	10.97%
Germany	-	46.59M
Germany Growth	-	-9.52%
France	-	23.12M
France Growth	-	18.93%
Other EMEA	-	66.90M
Other EMEA Growth	-	-4.11%
Total Europe, Middle East and Africa	-	136.62M
Total Europe, Middle East and Africa Growth	-	-2.91%
Japan	-	39.51M
Japan Growth	-	-2.05%
Other Asia Pacific	-	116.93M
Other Asia Pacific Growth	-	13.39%
Total Asia Pacific	-	156.43M
Total Asia Pacific Growth	-	9.05%
License	416.52M	393.14M
License Growth	7.52%	8.15%
Maintenance and Other Services	171.94M	156.83M
Maintenance and Other Services Growth	13.41%	9.68%

EBITDA

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year Ending	TTM	Dec '23 Dec 31, 2023
Software Adjusted EBITDA	42.89M	29.16M
Software Adjusted EBITDA Growth	-62.49%	-72.91%
CES Adjusted EBITDA	1.34M	2.29M
CES Adjusted EBITDA Growth	-35.10%	-11.18%
All Other Adjusted EBITDA	-1.78M	-2.31M
All Other Adjusted EBITDA Growth	-15.24%	43.37%

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year Ending	TTM	Dec '23 Dec 31, 2023
Total Billings	644.59M	631.80M
Total Billings Growth	12.43%	3.98%
Remaining Performance Obligations (RPO)	256.00M	251.80M
Remaining Performance Obligations (RPO) Growth	13.88%	47.17%