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2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Common Stock Value 0.15 0.15 0.15 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.12 0.12 0.12 0.12 NA NA 0.02 NA

Weighted Average Number Of Diluted Shares Outstanding 147.62 NA 145.35 144.51 143.48 NA 141.42 140.51 139.30 NA 136.38 135.02 133.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Weighted Average Number Of Shares Outstanding Basic 147.62 NA 145.35 144.51 143.48 NA 141.42 140.51 139.30 NA 136.38 135.02 133.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Earnings Per Share Basic -0.23 -0.21 -0.32 -0.40 -0.48 -0.69 -0.72 -0.71 -0.65 -0.59 -0.43 -0.50 -0.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Earnings Per Share Diluted -0.23 -0.21 -0.32 -0.40 -0.48 -0.69 -0.72 -0.71 -0.65 -0.59 -0.43 -0.50 -0.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Revenue From Contract With Customer Excluding Assessed Tax 496.70 455.01 418.80 387.60 355.55 318.06 286.81 255.56 230.52 197.07 176.40 157.04 142.58 125.89 110.52 101.27 93.59 86.11 79.13 74.30 63.30 56.17 49.16 44.98 39.86 36.54 32.96

Revenues 496.70 455.01 418.80 387.60 355.55 318.06 286.81 255.56 230.52 197.07 176.40 157.04 142.58 125.89 110.52 101.27 93.59 86.11 79.13 74.30 63.30 56.17 49.16 44.98 39.86 36.54 32.96

Cost Of Revenue 111.39 102.68 95.85 87.60 76.70 68.31 64.02 57.78 52.17 45.48 38.98 34.13 31.73 31.36 24.58 20.24 19.56 17.34 14.96 15.27 12.10 11.50 9.42 8.68 8.27 8.03 7.00

Cost Of Goods And Services Sold 111.39 102.68 95.85 87.60 76.70 68.31 64.02 57.78 52.17 45.48 38.98 34.13 31.73 31.36 24.58 20.24 19.56 3.80 3.60 3.40 12.10 30.98 2.60 8.68 8.27 8.03 7.00

Gross Profit 385.31 352.32 322.95 299.99 278.85 249.75 222.78 197.78 178.35 151.60 137.43 122.91 110.85 94.53 85.94 81.03 74.03 68.77 64.17 59.03 51.20 44.67 39.74 36.30 31.59 28.51 25.97

Operating Expenses 431.37 396.88 378.70 365.23 347.94 332.28 309.38 281.71 252.72 218.99 181.28 176.81 153.52 139.42 106.46 111.31 92.31 76.70 77.70 64.21 59.86 52.60 48.76 42.70 42.87 41.56 33.53

Research And Development Expense 113.54 96.39 92.64 85.77 74.95 78.15 76.58 69.19 65.22 56.18 40.95 41.75 35.77 32.78 24.12 20.71 20.27 17.21 16.50 15.07 13.19 11.48 9.91 9.18 8.81 8.61 7.78

General And Administrative Expense 50.72 46.38 43.49 43.52 44.16 39.90 40.67 37.44 33.72 26.43 24.59 24.65 20.86 17.41 14.62 28.98 12.62 10.17 15.91 10.39 10.13 8.64 8.96 6.40 7.13 9.32 5.06

Selling And Marketing Expense 267.11 252.81 236.27 235.94 228.84 214.23 192.13 175.07 153.79 136.38 115.73 110.40 96.89 89.22 67.73 61.62 59.41 49.32 45.30 38.76 36.55 32.48 29.89 27.11 26.93 23.64 20.69

Operating Income Loss -46.06 -44.55 -55.75 -65.24 -69.09 -82.53 -86.60 -83.93 -74.37 -67.40 -43.85 -53.90 -42.67 -44.89 -20.51 -30.28 -18.27 -7.93 -13.54 -5.18 -8.66 -7.92 -9.02 -6.40 -11.28 -13.05 -7.56

Interest Expense 3.16 2.49 1.38 1.33 1.33 14.46 14.25 14.04 13.84 13.63 13.44 13.24 13.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Expense Debt 1.34 1.34 1.33 1.33 1.33 14.46 14.25 14.04 13.84 13.63 13.44 13.24 13.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Paid Net NA 0.72 0.00 NA NA 0.72 0.00 NA NA 0.72 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Allocated Share Based Compensation Expense 129.14 122.10 107.82 109.74 105.17 114.82 105.85 98.99 89.90 80.00 59.97 61.38 57.19 51.38 27.77 23.87 18.38 12.34 13.28 13.23 7.59 4.12 3.31 2.06 1.73 1.58 1.59

Income Tax Expense Benefit 9.00 4.65 6.68 3.69 4.75 2.50 -0.49 2.16 2.48 0.84 1.84 1.67 0.50 0.46 0.42 0.72 0.79 -0.77 0.64 0.55 0.30 0.33 0.36 0.36 0.29 0.33 0.18

Income Taxes Paid Net 5.29 8.36 3.57 0.01 3.00 1.69 0.14 1.30 2.48 0.56 1.10 0.98 1.50 0.79 0.27 0.66 0.81 0.27 0.38 0.60 0.52 0.26 0.34 0.13 0.14 0.02 NA

Net Income Loss -33.48 -30.67 -46.05 -57.45 -68.16 -97.65 -101.41 -100.42 -90.80 -81.02 -58.46 -67.54 -55.01 -49.55 -19.34 -29.15 -17.08 -5.28 -12.24 -3.56 -7.59 -6.96 -8.77 -6.51 -11.40 -13.27 -7.56

Comprehensive Income Net Of Tax -49.86 -32.15 -41.11 -24.67 -80.14 -99.02 -116.58 -106.95 -92.92 -82.33 -58.27 -66.80 -55.74 -49.91 -19.00 -29.10 -16.91 -5.11 -12.08 -3.30 -7.78 -7.09 -8.77 -6.51 -11.40 NA NA

Net Income Loss Available To Common Stockholders Basic -33.48 -30.67 -46.05 -57.45 -68.16 -97.65 -101.41 -100.42 -90.80 NA NA NA NA NA NA NA NA -5.28 -12.24 -3.56 -7.59 -6.96 -9.99 -9.09 -13.93 -15.75 -9.92

Net Income Loss Available To Common Stockholders Diluted -33.48 -30.67 -46.05 -57.45 -68.16 -97.65 -101.41 -100.42 -90.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Assets 3635.58 3608.32 3200.71 3039.96 2835.73 2832.66 2524.54 2422.02 2271.12 2257.63 2062.28 1969.42 1852.95 1833.46 735.96 676.42 636.23 604.16 537.54 518.11 458.09 447.78 405.54 NA NA 182.90 NA

Liabilities 2828.06 2883.20 2599.44 2511.30 2404.46 2259.36 1992.97 1882.65 1740.92 1728.74 1554.17 1466.71 1360.84 1348.63 401.17 357.26 322.18 295.60 250.96 241.04 205.92 207.54 162.35 NA NA 133.07 NA

Liabilities And Stockholders Equity 3635.58 3608.32 3200.71 3039.96 2835.73 2832.66 2524.54 2422.02 2271.12 2257.63 2062.28 1969.42 1852.95 1833.46 735.96 676.42 636.23 604.16 537.54 518.11 458.09 447.78 405.54 NA NA 182.90 NA

Stockholders Equity 807.52 725.11 601.27 528.66 431.27 573.30 531.58 539.37 530.20 528.89 508.11 502.70 492.11 484.83 334.79 319.16 314.05 308.56 286.58 277.07 252.18 240.24 243.19 -167.06 -161.41 -151.14 NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Assets Current 2891.59 2890.31 2527.25 2416.11 2233.36 2256.65 2047.05 1989.16 1855.44 1848.30 1705.50 1678.65 1579.53 1581.79 552.12 523.14 488.89 496.09 456.04 446.01 391.60 387.16 350.45 NA NA 142.91 NA

Cash And Cash Equivalents At Carrying Value 1361.72 1262.21 1275.30 1257.01 1084.94 1013.21 594.89 409.82 371.70 275.90 106.59 95.35 102.02 141.85 124.59 76.53 69.35 78.48 54.97 67.47 42.79 135.58 287.44 71.57 75.76 87.98 87.36

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1361.72 1262.21 1275.30 1257.01 1084.94 1013.21 594.89 409.82 371.70 275.90 106.59 95.35 102.02 141.85 124.59 76.53 69.35 78.48 54.97 67.86 43.26 136.15 288.01 72.14 76.33 88.55 NA

Accounts Receivable Net Current 366.84 582.64 376.34 358.61 268.72 399.75 272.09 269.45 172.03 257.11 164.92 170.41 105.94 147.58 105.58 94.78 70.48 93.34 71.15 75.47 49.23 61.61 40.22 NA NA 39.05 NA

Prepaid Expense And Other Assets Current 80.93 91.62 78.61 56.05 49.85 39.35 41.18 29.48 36.70 31.27 28.43 23.59 22.04 31.40 28.90 19.92 18.71 16.88 12.77 12.54 11.95 10.88 9.04 NA NA 5.41 NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Property Plant And Equipment Gross 458.32 418.78 385.33 347.58 315.43 279.75 249.51 217.66 199.03 185.79 175.94 151.87 138.20 126.36 108.60 93.24 85.58 74.78 63.03 54.55 50.67 44.17 43.46 NA NA 30.44 NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 192.72 176.42 162.53 147.11 132.01 119.12 107.82 96.46 86.03 77.22 69.13 61.34 54.23 50.63 45.30 40.89 37.22 33.74 31.05 28.79 26.54 24.40 23.02 NA NA 17.30 NA

Amortization Of Intangible Assets 3.04 2.98 3.00 2.60 2.55 2.31 2.20 2.20 2.23 2.07 1.60 1.60 1.58 1.32 0.60 0.60 0.78 0.50 0.20 0.10 0.10 0.00 0.00 0.00 0.00 NA NA

Property Plant And Equipment Net 265.59 242.35 222.80 200.47 183.43 160.63 141.69 121.19 113.00 108.58 106.81 90.53 83.98 75.73 63.30 52.35 48.36 41.05 31.98 25.76 24.13 19.77 20.44 NA NA 13.14 NA

Goodwill 92.42 89.19 89.19 78.55 78.55 78.55 59.82 59.82 58.98 58.98 53.29 30.06 30.06 30.06 13.35 7.48 7.48 7.48 NA NA NA 0.00 NA NA NA NA NA

Finite Lived Intangible Assets Net 25.62 25.86 28.84 26.72 29.27 31.82 27.03 29.27 29.90 32.13 26.50 20.87 22.45 24.02 10.15 7.29 7.93 8.71 2.21 NA NA 0.00 NA NA NA NA NA

Other Assets Noncurrent 29.84 30.52 31.80 29.22 23.46 21.87 22.36 14.25 15.61 15.65 12.52 8.32 7.66 8.05 3.90 3.50 2.62 2.28 4.80 3.80 2.77 1.08 1.90 NA NA 2.66 NA

Available For Sale Debt Securities Amortized Cost Basis NA NA NA NA NA NA 1075.41 1216.70 1214.02 1226.56 1361.10 1349.16 1314.09 1228.14 265.78 307.77 307.68 285.78 297.66 272.53 271.57 163.08 NA NA NA NA NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Liabilities Current 1474.42 1535.87 1289.14 1204.00 1111.28 1134.45 912.58 836.04 715.30 720.21 564.88 501.57 416.46 423.90 345.64 303.66 266.32 261.95 221.56 210.23 183.91 182.83 147.19 NA NA 120.46 NA

Accounts Payable Current 23.23 18.48 24.78 33.63 29.72 26.15 15.23 13.50 14.96 12.55 20.17 13.17 7.66 5.23 9.39 2.67 3.78 6.21 3.58 3.46 4.57 4.89 4.94 NA NA 3.76 NA

Contract With Customer Liability Current 1244.53 1281.14 1058.90 1000.36 913.10 923.75 731.90 687.92 584.33 571.29 445.83 406.18 340.04 337.26 274.73 251.22 218.19 221.39 183.62 176.33 144.47 140.67 111.03 NA NA 85.47 NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Long Term Debt 1134.03 1134.16 1140.84 1140.52 1139.54 968.67 954.58 940.69 927.01 913.54 900.26 887.19 874.36 861.62 NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 20.99 12.73 10.10 9.03 9.96 7.92 7.95 4.63 4.58 4.45 3.96 3.49 2.89 2.59 1.56 1.50 3.36 3.84 1.48 1.11 1.20 1.36 1.38 NA NA 1.46 NA

Operating Lease Liability Noncurrent 43.61 41.92 42.88 46.23 51.06 50.95 31.03 29.28 30.53 31.23 35.47 33.83 35.27 28.02 NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Stockholders Equity 807.52 725.11 601.27 528.66 431.27 573.30 531.58 539.37 530.20 528.89 508.11 502.70 492.11 484.83 334.79 319.16 314.05 308.56 286.58 277.07 252.18 240.24 243.19 -167.06 -161.41 -151.14 NA

Common Stock Value 0.15 0.15 0.15 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.12 0.12 0.12 0.12 NA NA 0.02 NA

Additional Paid In Capital 1949.19 1816.91 1660.93 1547.20 1425.16 1590.88 1450.14 1341.35 1225.22 1131.01 1027.89 964.21 886.82 823.80 623.86 589.23 555.02 532.62 505.53 483.95 455.76 438.39 434.25 NA NA 18.73 NA

Retained Earnings Accumulated Deficit -1123.86 -1090.37 -1059.70 -1013.65 -956.20 -991.88 -894.23 -792.82 -692.40 -601.60 -520.58 -462.12 -394.58 -339.57 -290.02 -270.69 -241.53 -224.46 -219.18 -206.94 -203.39 -196.10 -189.14 NA NA -162.02 NA

Accumulated Other Comprehensive Income Loss Net Of Tax -17.95 -1.58 -0.10 -5.04 -37.82 -25.85 -24.48 -9.30 -2.76 -0.65 0.66 0.47 -0.27 0.46 0.83 0.49 0.44 0.27 0.10 -0.06 -0.32 -0.12 NA NA NA 0.00 NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 131.02 124.38 112.64 109.52 107.03 116.85 107.47 100.68 91.58 81.67 61.01 62.09 58.42 52.71 28.70 25.05 19.21 12.87 13.28 13.23 7.59 4.12 3.31 2.06 1.73 NA NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Net Cash Provided By Used In Operating Activities 260.81 135.94 108.47 89.48 128.46 103.14 77.24 48.26 93.27 44.74 73.37 30.40 53.53 31.64 20.82 5.43 21.43 17.82 13.48 15.71 11.01 14.66 8.12 -1.12 -4.35 -3.71 NA

Net Cash Provided By Used In Investing Activities -162.54 -180.41 -91.27 70.05 -57.70 291.49 106.52 -23.87 -0.07 103.12 -64.79 -50.11 -97.89 -1018.70 21.44 -7.28 -33.63 -8.40 -34.39 -3.94 -115.35 -165.67 -4.44 -3.45 -4.54 -1.91 NA

Net Cash Provided By Used In Financing Activities 1.26 31.39 1.09 12.53 0.98 23.69 1.32 13.73 2.59 21.45 2.67 13.04 4.52 1004.32 5.80 9.03 3.06 14.08 8.03 12.82 11.45 -0.85 212.19 0.38 -3.32 6.23 NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Net Cash Provided By Used In Operating Activities 260.81 135.94 108.47 89.48 128.46 103.14 77.24 48.26 93.27 44.74 73.37 30.40 53.53 31.64 20.82 5.43 21.43 17.82 13.48 15.71 11.01 14.66 8.12 -1.12 -4.35 -3.71 NA

Net Income Loss -33.48 -30.67 -46.05 -57.45 -68.16 -97.65 -101.41 -100.42 -90.80 -81.02 -58.46 -67.54 -55.01 -49.55 -19.34 -29.15 -17.08 -5.28 -12.24 -3.56 -7.59 -6.96 -8.77 -6.51 -11.40 -13.27 -7.56

Increase Decrease In Accounts Receivable -215.08 206.86 17.80 89.84 -130.64 127.89 2.83 97.55 -84.93 91.48 -4.55 66.31 -41.63 42.00 10.79 24.29 -22.86 22.19 -4.32 26.24 -12.38 21.40 -7.32 17.10 -8.62 14.82 NA

Increase Decrease In Accounts Payable 4.60 -4.34 -9.31 2.23 3.00 11.39 3.07 0.98 -1.09 1.03 1.79 4.55 0.08 -1.06 2.53 -0.56 -0.04 1.11 0.17 -0.02 -0.77 0.84 0.59 -0.15 -2.06 2.11 NA

Share Based Compensation 129.14 122.10 107.82 109.74 105.17 114.82 105.85 98.99 89.90 80.00 59.97 61.38 57.19 51.38 27.77 23.87 18.38 12.34 13.28 13.23 7.59 4.12 3.31 2.06 1.73 1.58 NA

Amortization Of Financing Costs 0.98 0.97 0.97 0.97 0.97 0.71 0.70 0.69 0.68 0.67 0.66 0.65 0.64 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Net Cash Provided By Used In Investing Activities -162.54 -180.41 -91.27 70.05 -57.70 291.49 106.52 -23.87 -0.07 103.12 -64.79 -50.11 -97.89 -1018.70 21.44 -7.28 -33.63 -8.40 -34.39 -3.94 -115.35 -165.67 -4.44 -3.45 -4.54 -1.91 NA

Payments To Acquire Property Plant And Equipment 28.66 27.07 26.24 18.68 25.20 21.25 27.60 13.99 6.45 13.95 14.81 10.50 8.90 18.28 9.69 4.89 10.21 8.82 8.09 3.19 5.41 2.39 3.96 3.04 4.01 1.49 NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Net Cash Provided By Used In Financing Activities 1.26 31.39 1.09 12.53 0.98 23.69 1.32 13.73 2.59 21.45 2.67 13.04 4.52 1004.32 5.80 9.03 3.06 14.08 8.03 12.82 11.45 -0.85 212.19 0.38 -3.32 6.23 NA

2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30

Revenues 496.70 455.01 418.80 387.60 355.55 318.06 286.81 255.56 230.52 197.07 176.40 157.04 142.58 125.89 110.52 101.27 93.59 86.11 79.13 74.30 63.30 56.17 49.16 44.98 39.86 36.54 32.96

Sales Revenue Net, Customer Concentration Risk 496.70 455.01 418.80 387.60 355.55 318.06 286.81 255.56 230.52 197.07 176.40 157.04 142.58 125.89 110.52 101.27 93.59 86.11 79.13 74.30 NA NA NA NA NA NA NA

Sales Revenue Net, Geographic Concentration Risk 496.70 455.01 418.80 387.60 355.55 318.06 286.81 255.56 230.52 197.07 176.40 157.04 142.58 125.89 110.52 101.27 93.59 86.11 79.13 74.30 NA NA NA NA NA NA NA

Channel Partners, Sales Revenue Net, Customer Concentration Risk 454.46 417.63 383.22 358.17 329.36 295.94 266.26 238.95 215.07 185.67 165.97 147.34 133.44 119.59 106.94 98.13 90.24 82.82 75.67 71.07 NA NA NA NA NA NA NA

Direct Customers, Sales Revenue Net, Customer Concentration Risk 42.25 37.37 35.58 29.43 26.19 22.12 20.55 16.62 15.44 11.41 10.44 9.70 9.14 6.29 3.58 3.14 3.35 3.29 3.46 3.23 NA NA NA NA NA NA NA

, Sales Revenue Net, Geographic Concentration Risk 75.08 68.47 62.93 57.60 52.27 46.38 42.00 36.03 31.05 24.61 20.52 16.70 14.28 12.15 9.99 8.83 7.82 7.02 6.35 5.67 NA NA NA NA NA NA NA

US, Sales Revenue Net, Geographic Concentration Risk 247.53 227.05 212.45 193.51 175.51 156.98 141.11 125.42 113.41 95.92 85.68 77.54 70.16 60.97 53.74 49.63 45.94 42.40 38.97 37.63 NA NA NA NA NA NA NA

EMEA, Sales Revenue Net, Geographic Concentration Risk 157.25 144.42 128.96 124.74 116.99 105.38 95.93 88.17 80.55 72.03 66.46 59.44 55.20 50.45 44.76 41.00 38.29 35.15 32.34 29.55 NA NA NA NA NA NA NA

Other, Sales Revenue Net, Geographic Concentration Risk 16.85 15.07 14.45 11.75 10.77 9.32 7.76 5.94 5.50 4.52 3.74 3.36 2.93 2.31 2.04 1.81 1.54 1.53 1.46 1.45 NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 496.70 455.01 418.80 387.60 355.55 318.06 286.81 255.56 230.52 197.07 176.40 157.04 142.58 125.89 110.52 101.27 93.59 86.11 79.13 74.30 63.30 56.17 49.16 44.98 39.86 36.54 32.96

Sales Revenue Net, Customer Concentration Risk 496.70 455.01 418.80 387.60 355.55 318.06 286.81 255.56 230.52 197.07 176.40 157.04 142.58 125.89 110.52 101.27 93.59 86.11 79.13 74.30 NA NA NA NA NA NA NA

Sales Revenue Net, Geographic Concentration Risk 496.70 455.01 418.80 387.60 355.55 318.06 286.81 255.56 230.52 197.07 176.40 157.04 142.58 125.89 110.52 101.27 93.59 86.11 79.13 74.30 NA NA NA NA NA NA NA

Channel Partners, Sales Revenue Net, Customer Concentration Risk 454.46 417.63 383.22 358.17 329.36 295.94 266.26 238.95 215.07 185.67 165.97 147.34 133.44 119.59 106.94 98.13 90.24 82.82 75.67 71.07 NA NA NA NA NA NA NA

Direct Customers, Sales Revenue Net, Customer Concentration Risk 42.25 37.37 35.58 29.43 26.19 22.12 20.55 16.62 15.44 11.41 10.44 9.70 9.14 6.29 3.58 3.14 3.35 3.29 3.46 3.23 NA NA NA NA NA NA NA

, Sales Revenue Net, Geographic Concentration Risk 75.08 68.47 62.93 57.60 52.27 46.38 42.00 36.03 31.05 24.61 20.52 16.70 14.28 12.15 9.99 8.83 7.82 7.02 6.35 5.67 NA NA NA NA NA NA NA

US, Sales Revenue Net, Geographic Concentration Risk 247.53 227.05 212.45 193.51 175.51 156.98 141.11 125.42 113.41 95.92 85.68 77.54 70.16 60.97 53.74 49.63 45.94 42.40 38.97 37.63 NA NA NA NA NA NA NA

EMEA, Sales Revenue Net, Geographic Concentration Risk 157.25 144.42 128.96 124.74 116.99 105.38 95.93 88.17 80.55 72.03 66.46 59.44 55.20 50.45 44.76 41.00 38.29 35.15 32.34 29.55 NA NA NA NA NA NA NA

Other, Sales Revenue Net, Geographic Concentration Risk 16.85 15.07 14.45 11.75 10.77 9.32 7.76 5.94 5.50 4.52 3.74 3.36 2.93 2.31 2.04 1.81 1.54 1.53 1.46 1.45 NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Expenses

Balance Sheet

Assets

Current Assets

NonCurrent Assets

PropertyPlantAndEquipmentNet

Liabilities

Current Liabilities

Noncurrent Liabilities

Stockholders Equity

CashFlow

NetCashProvidedByUsedInOperatingActivities

NetCashProvidedByUsedInInvestingActivities

NetCashProvidedByUsedInFinancingActivities

OperatingLeaseLiability

NonoperatingIncomeExpense

LesseeOperatingLeaseLiabilityPaymentsDue

FiniteLivedIntangibleAssets

Line plots across dimensions of each concept

TTM Greenblatt ROC
_
(None,)

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
(None, 'us-gaap:SalesRevenueNet', 'us-gaap:GeographicConcentrationRisk')

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
('us-gaap:SalesRevenueNet', None)

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:MajorCustomers, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
(None, 'us-gaap:SalesRevenueNet', 'us-gaap:CustomerConcentrationRisk')

us-gaap:Revenues
us-gaap:StatementGeographical, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
(None, 'us-gaap:SalesRevenueNet', 'us-gaap:GeographicConcentrationRisk')

us-gaap:Revenues
us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
('us-gaap:SalesRevenueNet', None)

us-gaap:Revenues
us-gaap:MajorCustomers, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
(None, 'us-gaap:SalesRevenueNet', 'us-gaap:CustomerConcentrationRisk')

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation
(None,)

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)

us-gaap:StockholdersEquity
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:StatementEquityComponents
('CumulativeEffectPeriodOfAdoptionAdjustment', None)

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)

us-gaap:AmortizationOfIntangibleAssets
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
us-gaap:FinancialInstrument
(None,)

us-gaap:OperatingLeaseLiabilityNoncurrent
us-gaap:PropertyPlantAndEquipmentByType
(None,)