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	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Subscriptions Revenue	2.46B	2.43B	2.30B
Subscriptions Revenue Growth	1.36%	5.65%	9.37%
Other Product Revenue	87.35M	88.26M	103.20M
Other Product Revenue Growth	-1.03%	-14.48%	1.08%
Revenue (Other)	8.00K	-3.00K	7.00K
Revenue (Total)	2.55B	2.52B	2.40B
Revenue (Total) Growth	1.28%	4.78%	8.99%

Gross Profit

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	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Subscriptions Gross Profit	1.84B	1.81B	1.70B
Subscriptions Gross Profit Growth	1.75%	6.27%	10.41%
Other Product Gross Profit	-17.36M	-18.78M	-9.01M
Gross Profit (Other)	-2.00K	-	-
Gross Profit (Total)	1.83B	1.79B	1.69B
Gross Profit (Total) Growth	1.85%	5.72%	10.19%

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	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
North America % Total Revenue	-	89.00%	90.00%
Other Geographical Market % Total Revenue	-	11.00%	10.00%
Net Monthly Subscription Dollar Retention Rate	99.00%	99.00%	99.00%
Annualized Exit Monthly Recurring Subscriptions (ARR)	2.71B	2.67B	2.49B
Annualized Exit Monthly Recurring Subscriptions (ARR) Growth	1.27%	7.39%	6.87%
Mid-Market and Enterprise Annualized Exit Monthly Recurring Subscriptions (ARR)	-	1.65B	1.56B
Mid-Market and Enterprise Annualized Exit Monthly Recurring Subscriptions (ARR) Growth	-	6.23%	6.79%
Enterprise Annualized Exit Monthly Recurring Subscriptions (ARR)	-	1.12B	1.07B
Enterprise Annualized Exit Monthly Recurring Subscriptions (ARR) Growth	-	4.57%	6.77%
Remaining Performance Obligations (RPO)	2.70B	2.60B	2.60B
Remaining Performance Obligations (RPO) Growth	3.85%	-	8.33%
Remaining Performance Obligations (RPO) to be Recognized Over NTM	55.00%	55.00%	53.00%

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