Revenue

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	FY 2014	FY 2013	FY 2012
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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Subscription and Support - Americas Revenue	-	545.77M	472.86M
Subscription and Support - Americas Revenue Growth	-	15.42%	15.66%
Subscription and Support - Other Revenue	-	121.87M	85.78M
Subscription and Support - Other Revenue Growth	-	42.07%	52.92%
Subscription and Support - Total Revenue	774.19M	667.65M	558.65M
Subscription and Support - Total Revenue Growth	15.96%	19.51%	20.16%
Professional Services - Americas Revenue	-	63.60M	64.88M
Professional Services - Americas Revenue Growth	-	-1.97%	-3.62%
Professional Services - Other Revenue	-	7.43M	6.52M
Professional Services - Other Revenue Growth	-	14.04%	15.75%
Professional Services - Total Revenue	71.33M	71.03M	71.39M
Professional Services - Total Revenue Growth	0.42%	-0.50%	-2.12%
Revenue (Total)	845.52M	738.68M	630.04M
Revenue (Total) Growth	14.46%	17.24%	17.14%

Gross Profit

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	FY 2014	FY 2013	FY 2012
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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Subscription and Support Gross Profit	638.83M	548.95M	459.45M
Subscription and Support Gross Profit Growth	16.37%	19.48%	18.65%
Professional Services Gross Profit	16.75M	17.68M	16.37M
Professional Services Gross Profit Growth	-5.27%	8.01%	-21.19%
Gross Profit (Total)	655.57M	566.63M	475.82M
Gross Profit (Total) Growth	15.70%	19.09%	16.63%

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	FY 2014	FY 2013	FY 2012
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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Number of Customers	6.54K	6.31K	6.03K
Number of Customers Growth	3.74%	4.49%	6.53%
Subscription and Support Revenue Gross Retention Rate	97.30%	97.40%	97.90%
Subscription and Support Revenue Net Retention Rate	113.60%	111.90%	110.30%
Number of Customers with ACV > 100K	2.37K	2.06K	1.63K
Number of Customers with ACV > 100K Growth	15.43%	26.00%	21.26%
Number of Customers with ACV > 150K	-	-	915.00
Number of Customers with ACV > 150K Growth	-	-	27.44%
Number of Customers with ACV > 300K	541.00	416.00	311.00
Number of Customers with ACV > 300K Growth	30.05%	33.76%	31.78%
Number of Customers with ACV > 500K	236.00	181.00	137.00
Number of Customers with ACV > 500K Growth	30.39%	32.12%	35.64%
Remaining Performance Obligations (RPO)	1.30B	1.20B	937.40M
Remaining Performance Obligations (RPO) Growth	8.33%	28.01%	23.08%
Remaining Performance Obligations (RPO) to be Recognized Over NTM	700.90M	627.10M	511.10M
Remaining Performance Obligations (RPO) to be Recognized Over NTM Growth	11.77%	22.70%	21.46%

Updated Nov 5, 2025. Data Source: Fiscal.ai.