| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue grew while operating profit fell, so growth did not translate into better earnings.
The largest revenue segment accounts for 99.63% of revenue, indicating concentration.
Operating margin declined by 2.32 percentage points year over year.
- Revenue
- USD 1.34B YoY +6.28%
- Largest revenue segment share (Subscription And Service Revenue)
- 99.63% YoY −0.06pp
- Selling, general and administrative
- USD 380.00M Share 28.44% · YoY +2.43%
- Cost of revenue
- USD 307.00M Share 22.98% · YoY +14.98%
View calculation evidence
YoY periods: Q1 2027 compared with Q1 2026
Source metrics
- RevenueNet revenues · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of revenues · CostOfRevenue
- Selling, general and administrativesum(SellingAndMarketingExpense, GeneralAndAdministrativeExpense)
- Largest revenue segment share (Subscription And Service Revenue)Subscription And Service Revenue · segment_value / revenue * 100
- Operating marginOperating income (loss) · operating_income / revenue * 100