Operating Expenses
Compensation and benefits
Analysis
StatementIncome Statement
SectionOperating Expenses
Metric ID:
compensation_and_benefitsProduct Breakdown
| Segment | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|
| Cost of subscription and maintenance revenue | $9M | $9M | $9M | $9M | $10M |
| Product and Service, Other | — | $3M | $3M | $3M | $4M |
| Total | — | — | — | — | — |
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Reportable Segment | $149M | $170M | $181M | $186M | $230M | $191M | $186M | $181M |
| Total | — | — | — | — | — | — | — | — |
Reportable Segment was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.