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

Government Revenue

2,127.7

1,903.4

Commercial Revenue

1,768.4

1,537.2

Total Revenue

3,896.2

3,440.6

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

US Government Revenue

1,628

1,461.9

US Commercial Revenue

1,172.2

954.7

Total United States Revenue

2,801.3

2,417.8

United Kingdom Revenue

396.4

351.2

Rest-of-World Revenue (Pre-FY2024)

698.4

671.6

Rest-of-World Revenue (Post-FY2023)

1,094.8

1,022.8

Total Revenue by Geography

3,896.2

3,440.6

Adjusted EBITSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Government Contribution

1,343.5

1,169

Commercial Contribution

1,110.4

940.1

Total Adjusted EBIT

2,453.9

2,109.1

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

Total Customer Count

911

849

Total Commercial Customer Count

742

692

Total US Commercial Customer Count

530

485

Billings

4,011.5

3,609.4

Short-Term Remaining Performance Obligations (RPO)

1,140

1,020

Long-Term Remaining Performance Obligations (RPO)

1,460

1,400

Total Remaining Performance Obligations (RPO)

2,600

2,420

Net Dollar Retention Rate

134%

128%