Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Travel Revenue	2.15B	1.93B
Travel Revenue Growth	11.49%	5.75%
Products and Professional Services Revenue	564.00M	491.00M
Products and Professional Services Revenue Growth	14.87%	6.05%
Revenue (Total)	2.72B	2.42B
Revenue (Total) Growth	12.17%	5.81%

Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
United States Revenue	601.00M	479.00M
United States Revenue Growth	25.47%	-42.50%
United Kingdom Revenue	1.36B	1.31B
United Kingdom Revenue Growth	4.44%	56.66%
All Other Countries Revenue	754.00M	639.00M
All Other Countries Revenue Growth	18.00%	2.40%
Revenue (Total)	2.72B	2.42B
Revenue (Total) Growth	12.17%	5.81%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Remaining Performance Obligations	2.00M	2.00M
Total Transaction Value (TTV)	36.26B	31.03B
Total Transaction Value (TTV) Growth	16.85%	10.06%
Total Transaction Value (TTV) Growth	16.85%	10.06%
Transaction Growth	14.00%	5.00%
Customer Retention Rate (LTM)	96.00%	97.00%
Total New Wins Value (LTM)	3.30B	2.80B
Total New Wins Value (LTM) Growth	17.86%	-20.00%

Updated Mar 9, 2026. Data Source: Fiscal.ai.