RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Government Revenue

632.7

553

Commercial Revenue

548.4

450.7

Total Revenue

1,181.1

1,003.7

Revenue by GeographySep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

US Government Revenue

485.9

426.1

US Commercial Revenue

396.7

306.5

Total United States Revenue

882.6

732.6

United Kingdom Revenue

114.7

97.2

Rest-of-World Revenue (Pre-FY2024)

183.8

173.9

Rest-of-World Revenue (Post-FY2023)

298.5

271.1

Total Revenue by Geography

1,181.1

1,003.7

Adjusted EBITSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Government Contribution

417.7

350.4

Commercial Contribution

360.4

287.6

Total Adjusted EBIT

778.1

638

Key Performance IndicatorsSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Total Customer Count

911

849

Total Commercial Customer Count

742

692

Total US Commercial Customer Count

530

485

Total Contract Value

—

—

Billings

1,225.5

1,102.1

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%