Key Performance Indicators

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	Jan '20 Jan 31, 2020	Jan '19 Jan 31, 2019	Jan '18 Jan 31, 2018	Jan '17 Jan 31, 2017	Jan '16 Jan 31, 2016	Jan '15 Jan 31, 2015	Jan '14 Jan 31, 2014	Jan '13 Jan 31, 2013
Total Revenue Growth in Constant Currency	-	7.00%	7.00%
Net Retention Rate	104.00%	102.00%	101.00%
Customers w/ ACV > 100K	2.03K	1.92K	1.77K
Customers w/ ACV > 100K Growth	5.73%	8.48%	7.53%
Suites Attach Rate in Deals > 100K	-	85.00%	78.00%
Billings	1.20B	1.11B	1.06B
Billings Growth	8.25%	4.99%	3.42%
Backlog	-	861.40M	720.90M
Backlog Growth	-	19.49%	5.81%
Remaining Performance Obligations (RPO)	1.50B	1.47B	1.31B
Remaining Performance Obligations (RPO) Growth	2.32%	12.34%	4.82%

Updated Oct 31, 2025. Data Source: Fiscal.ai.