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	FY 2018
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	Dec '18 Dec 31, 2018
United States Revenue	-	1.10B	1.07B
United States Revenue Growth	-	3.62%	-1.39%
Rest of World Revenue	-	145.80M	149.20M
Rest of World Revenue Growth	-	-2.28%	-6.40%
Revenue (Total)	1.25B	1.25B	1.21B
Revenue (Total) Growth	0.36%	2.90%	-2.03%

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	FY 2018
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	Dec '18 Dec 31, 2018
Subscription Revenue	1.23B	1.23B	1.20B
Subscription Revenue Growth	0.13%	2.38%	-2.02%
Usage-Based Revenue	17.20M	15.00M	10.70M
Usage-Based Revenue Growth	14.67%	40.19%	8.08%
Other Service Revenue	6.20M	5.50M	3.20M
Other Service Revenue Growth	12.73%	71.88%	-28.89%
Revenue (Total)	1.25B	1.25B	1.21B
Revenue (Total) Growth	0.36%	2.90%	-2.03%

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	FY 2018
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	Dec '18 Dec 31, 2018
Estimated Number of Paying Customers	-	-	35.00K
Customer Count (ACV > 100K)	1.90K	1.92K	1.87K
Customer Count (ACV > 100K) Growth	-1.09%	2.89%	2.58%
Net Annual Retention Rate	-	90.00%	87.00%
Remaining Performance Obligations (RPO) to be Recognized < 1 Year	860.90M	887.40M	850.10M
Remaining Performance Obligations (RPO) to be Recognized < 1 Year Growth	-2.99%	4.39%	-0.74%
Non-Current Remaining Performance Obligations (RPO)	322.50M	365.00M	306.80M
Non-Current Remaining Performance Obligations (RPO) Growth	-11.64%	18.97%	3.47%
Remaining Performance Obligations (RPO)	1.18B	1.25B	1.16B
Remaining Performance Obligations (RPO) Growth	-5.51%	8.25%	0.35%

Updated May 11, 2026. Data Source: Fiscal.ai.