Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 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
SaaS Revenue	364.80M	319.17M	230.67M
Total Maintenance Revenue	-	5.11M	11.22M
Term License and Support Revenue (Pre-FY2026 Reporting)	-	41.39M	44.56M
Term License and Support Revenue	42.66M	46.49M	55.78M
Services Revenue	58.70M	53.84M	44.04M
Revenue (Other)	-	-46.49M	-55.78M
Revenue (Total)	466.15M	419.50M	330.48M

Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 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
North America Revenue	181.66M	164.81M	135.87M
EMEA Revenue	151.75M	134.31M	99.26M
APAC Revenue	132.74M	120.38M	95.36M
Revenue (Total)	466.15M	419.50M	330.48M

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 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
SaaS and Term License and Support - Remaining Performance Obligations	477.80M	442.50M	318.50M
Total Remaining Performance Obligations (RPO)	559.40M	508.10M	373.40M
Remaining Performance Obligations (RPO) to be Recognized Over NTM	61.00%	59.00%	62.00%
Total Annual Recurring Revenue (ARR)	465.10M	416.80M	327.00M
Gross Retention Rate	89.00%	88.00%	88.00%
Gross Retention Rate - FX Adjusted	89.00%	88.00%	89.00%
Net Retention Rate	111.00%	111.00%	110.00%
Net Retention Rate - FX Adjusted	110.00%	110.00%	111.00%
Total Customers	-	28.60K	25.18K
% of Customers with 500+ Employees - 2+ Products	-	52.00%	51.00%
% of Customers with 500+ Employees - 4+ Products	-	23.00%	22.00%
% of Customers with 500+ Employees - 2 Suites	-	24.00%	24.00%
Customers with > 100K Annual Recurring Revenue (ARR)	911.00	826.00	666.00
Customers with > 250K Annual Recurring Revenue (ARR)	-	297.00	225.00