Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Sep '25 Sep 30, 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
Service Revenue	888.27M	841.68M	783.60M
Service Revenue Growth	5.54%	7.41%	12.71%
Product Sales Revenue	54.45M	37.53M	33.72M
Product Sales Revenue Growth	45.07%	11.32%	-27.31%
Revenue (Total)	942.72M	879.21M	817.31M
Revenue (Total) Growth	7.22%	7.57%	10.21%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Sep '25 Sep 30, 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
Commercial Services Revenue	426.40M	407.68M	372.79M
Commercial Services Revenue Growth	4.59%	9.36%	14.36%
Government Solutions Revenue	434.63M	390.90M	358.42M
Government Solutions Revenue Growth	11.19%	9.06%	6.46%
Parking Solutions Revenue	81.68M	80.62M	86.11M
Parking Solutions Revenue Growth	1.31%	-6.37%	9.05%
Revenue (Total)	942.72M	879.21M	817.31M
Revenue (Total) Growth	7.22%	7.57%	10.21%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Sep '25 Sep 30, 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
Commercial Services Adjusted EBITDA	278.01M	267.75M	242.17M
Commercial Services Adjusted EBITDA Growth	3.83%	10.57%	16.13%
Government Solutions Adjusted EBITDA	125.37M	121.69M	114.47M
Government Solutions Adjusted EBITDA Growth	3.03%	6.31%	-1.12%
Parking Solutions Adjusted EBITDA	12.71M	12.18M	14.87M
Parking Solutions Adjusted EBITDA Growth	4.39%	-18.12%	4.43%
Operating Income (Total)	152.00M	136.02M	188.81M
Operating Income (Total) Growth	11.74%	-27.96%	14.64%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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
Commercial Services Income Before Income Taxes	-	242.17M
Commercial Services Income Before Income Taxes Growth	-	16.13%
Government Solutions Income Before Income Taxes	-	114.47M
Government Solutions Income Before Income Taxes Growth	-	0.03%
Parking Solutions Income Before Income Taxes	-	14.87M
Parking Solutions Income Before Income Taxes Growth	-	4.43%
Corporate and Other Income Before Income Taxes	-	-284.51M

Updated Oct 29, 2025. Data Source: Fiscal.ai.