Revenue by GeographyLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

U.S. Revenue

270.8

259.6

284.2

EMEA Revenue

161.2

155.9

155.9

Other Regions Revenue

42.9

48

56.2

Total Revenue by Geography

474.9

463.5

496.3

RevenueLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Product Licenses Revenue

47.1

48.6

75.4

Subscription Services Revenue

155.8

106.8

81.2

Total Product Licenses and Subscription Services Revenue

202.9

155.3

156.5

Product Support Revenue

214.1

243.8

263.9

Other Services Revenue

57.9

64.3

75.8

Total Revenue

474.9

463.5

496.3

Gross Profit by GeographyLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

U.S. Gross Profit

—

—

223

EMEA Gross Profit

—

—

123.5

Other Regions Gross Profit

—

—

39.9

Total Gross Profit by Geography

333

334

386.3

Gross ProfitLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Product Licenses Gross Profit

44

45.5

73.4

Subscription Services Gross Profit

93.1

64.3

49.4

Total Product Licenses and Subscription Services Gross Profit

136.5

109.8

122.8

Product Support Gross Profit

184.3

210.5

241.5

Other Services Gross Profit

12.3

13.6

22

Total Gross Profit

333

334

386.3

Key Performance IndicatorsLTMDec '24Dec '23Dec '22Dec '21Dec '20

Approximate Number of Bitcoins Held

640,031

447,470

189,150

Market Value of Bitcoin Held (Ending Market Price)

73,205.7

41,789.3

8,044.8

Remaining Performance Obligations (RPO)

462.4

454.9

339.7

Remaining Performance Obligations (RPO) to be Recognized Over NTM

280

278.4

255.5