Total Cost of Revenue
Breakdown
Segments
Subscription software licensesView metric
Services and otherView metric
Total recurringView metric
Perpetual software licenses, hardware and otherView metric
Consulting servicesView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Services and other | $105M | $107M | $105M | $103M | $114M | $111M | $113M | $112M |
| Consulting services | $56M | $58M | $53M | $53M | $56M | $47M | $45M | $45M |
| Subscription software licenses | $5M | $4M | $3M | $5M | $5M | $5M | $6M | $11M |
| Perpetual software licenses, hardware and other | $5M | $5M | $5M | $9M | $3M | $0 | $1M | $0 |
| Total | $171M | $174M | $166M | $170M | $178M | $163M | $165M | $168M |