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	Mar '26 Mar 31, 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	343.61M	319.17M	230.67M
SaaS Revenue Growth	7.66%	38.37%	43.31%
Total Maintenance Revenue	-	5.11M	11.22M
Total Maintenance Revenue Growth	-	-54.50%	-15.80%
Term License and Support Revenue (Pre-FY2026 Reporting)	-	41.39M	44.56M
Term License and Support Revenue (Pre-FY2026 Reporting) Growth	-	-7.12%	-15.52%
Term License and Support Revenue	42.63M	46.49M	55.78M
Term License and Support Revenue Growth	-8.32%	-16.65%	-15.57%
Services Revenue	57.44M	53.84M	44.04M
Services Revenue Growth	6.69%	22.26%	-1.69%
Revenue (Other)	-	-46.49M	-55.78M
Revenue (Total)	443.68M	419.50M	330.48M
Revenue (Total) Growth	5.76%	26.93%	21.58%

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	Mar '26 Mar 31, 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	172.52M	164.81M	135.87M
North America Revenue Growth	4.68%	21.30%	14.67%
EMEA Revenue	143.27M	134.31M	99.26M
EMEA Revenue Growth	6.67%	35.32%	21.41%
APAC Revenue	127.88M	120.38M	95.36M
APAC Revenue Growth	6.23%	26.24%	33.21%
Revenue (Total)	443.68M	419.50M	330.48M
Revenue (Total) Growth	5.76%	26.93%	21.58%

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	Mar '26 Mar 31, 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	463.30M	442.50M	318.50M
SaaS and Term License and Support - Remaining Performance Obligations Growth	4.70%	38.93%	25.30%
Total Remaining Performance Obligation (RPO)	542.50M	508.10M	373.40M
Total Remaining Performance Obligation (RPO) Growth	6.77%	36.07%	21.47%
Remaining Performance Obligation (RPO) to be Recognized Over NTM	59.00%	59.00%	62.00%
Total Annual Recurring Revenue (ARR)	435.20M	416.80M	327.00M
Total Annual Recurring Revenue (ARR) Growth	4.42%	27.46%	23.63%
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
Total Customers Growth	-	13.61%	18.69%
% 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)	863.00	826.00	666.00
Customers with > 100K Annual Recurring Revenue (ARR) Growth	4.48%	24.02%	21.75%
Customers with > 250K Annual Recurring Revenue (ARR)	-	297.00	225.00
Customers with > 250K Annual Recurring Revenue (ARR) Growth	-	32.00%	26.40%

Updated May 7, 2026. Data Source: Fiscal.ai.