Financial Highlights and Guidance
Driving Profitable Growth at Scale
Annual
Subscription
Revenue¹
Non-GAAP
Operating
$6.58B
FY24E
21%
CAGR
23.5%
FY24E3
$3.10B
FY20
1,010
bps
95%+
Gross Revenue
Retention4
Margin
13.4%
FY202
1 CAGR calculation is based on FY20 actual subscription revenue and the mid-point of our FY24 subscription revenue guidance as provided on 8.24.23
Reconciliations of GAAP to Non-GAAP financial data included in the Appendix
3 FY24 Non-GAAP operating margin guidance as provided on 8.24.23
4 Measures the annual recurring revenue of our customers as of 7.31.22 that we have maintained as of 7.31.23, without giving credit for additional upsells or price and/or seats related changes. The metric captures only customer and product churn
Note: Lines not drawn to scaleView entire presentation