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Reconciliation of Pro Forma Revenue Fourth Quarter and Full Year FY2023
(in millions)
Total GAAP Revenue
Deferred revenue purchase accounting adjustment (3)
BluJay pre-acquisition revenue
Logistyx pre-acquisition reve ue
Total non-GAAP revenue
Constant currency FX impact (4)
Total non-GAAP revenue (constant currency basis) (5)
GAAP Subscription Revenue
Deferred revenue purchase accounting adjustment (³)
BluJay pre-acquisition revenue
Logistyx pre-acquisition revenue
Non-GAAP subscription revenue
Constant currency FX impact (4)
Non-GAAP subscription revenue (constant currency basis) (5)
Q4
FY2023
166.3
166.3
2.0
$168.3
136.9
136.9
1.5
$138.4
Q4
FY2022 (¹)
144.2
6.5
10.8
161.4
$161.4
115.8
6.5
7.6
129.8
$129.8
$ Var
22.1
(6.5)
4.9
2.0
$6.9
21.1
(6.5)
(7.6)
7.1
1.5
$8.6
% Var
15.3%
n/m
n/m
n/m
3.0%
n/m
4.3%
18.2%
n/m
n/m
n/m
5.4%
n/m
6.6%
FY
FY2023
652.2
652.2
11.2
$663.4
532.9
532.9
8.5
$541.5
FY
FY2022 (²)
425.6
53.6
96.7
40.2
616.0
$616.0
335.5
53.6
75.9
27.9
492.9
$492.9
$ Var
226.7
(53.6)
(96.7)
(40.2)
36.3
11.2
$47.4
197.4
(53.6)
(75.9)
(27.9)
40.0
8.5
$48.5
% Var
53.3%
n/m
n/m
n/m
5.9%
n/m
7.7%
58.8%
n/m
n/m
n/m
8.1%
n/m
9.8%
(1) Non-GAAP pro forma inclusive of Logistyx, as if acquired on March 1, 2021.
(2) Non-GAAP pro forma inclusive of Logistyx and BluJay, as if acquired on March 1, 2021.
(3) Non-GAAP revenue adds back amortization of the purchase accounting fair value adjustment to deferred revenue resulting for the business combination as required by GAAP. This is
no longer required beginning in fiscal year 2023.
(4) Constant Currency refers to pro forma amounts excluding the impact of translating foreign currencies into U.S. dollars. To calculate foreign currency translation on a constant
currency basis, operating results for the current year period for entities reporting in currencies other than the U.S. dollar are translated into U.S. dollars at the exchange rates in effect during
the comparable period of the prior year (rather than the actual exchange rates in effect during the current year period)
(5) Constant Currency refers to pro forma amounts excluding translation and transactional impacts from foreign currency exchange rates.
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