Revenue by GeographySep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

U.S. Revenue

270.8

260.2

EMEA Revenue

161.2

157.9

Other Regions Revenue

42.9

44.2

Total Revenue by Geography

474.9

462.3

RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Product Licenses Revenue

47.1

40.8

Subscription Services Revenue

155.8

137.7

Total Product Licenses and Subscription Services Revenue

202.9

178.4

Product Support Revenue

214.1

224

Other Services Revenue

57.9

59.9

Total Revenue

474.9

462.3

Gross Profit by GeographySep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

U.S. Gross Profit

—

—

EMEA Gross Profit

—

—

Other Regions Gross Profit

—

—

Total Gross Profit by Geography

333

324.1

Gross ProfitSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Product Licenses Gross Profit

44

37

Subscription Services Gross Profit

93.1

83

Total Product Licenses and Subscription Services Gross Profit

136.5

120

Product Support Gross Profit

184.3

192.8

Other Services Gross Profit

12.3

11.3

Total Gross Profit

333

324.1

Key Performance IndicatorsSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Approximate Number of Bitcoins Held

640,031

597,325

Market Value of Bitcoin Held (Ending Market Price)

73,205.7

64,362.8

Remaining Performance Obligations (RPO)

462.4

470.6

Remaining Performance Obligations (RPO) to be Recognized Over NTM

280

278.5