| Schedule of Segment Reporting Information |
A summary of segment information follows:
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Three months ended September 30, 2022 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
108,466 |
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|
$ |
68,256 |
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|
$ |
(1,863) |
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$ |
174,859 |
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| License fees and revenue share |
|
59,786 |
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|
18,958 |
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(1,863) |
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|
76,881 |
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| Segment profit |
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$ |
48,680 |
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$ |
49,298 |
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$ |
— |
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$ |
97,978 |
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Three months ended September 30, 2021 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
129,449 |
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$ |
64,177 |
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$ |
(5,058) |
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$ |
188,568 |
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| License fees and revenue share |
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75,587 |
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|
20,979 |
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(5,058) |
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|
91,508 |
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| Segment profit |
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$ |
53,862 |
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$ |
43,198 |
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$ |
— |
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$ |
97,060 |
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Six months ended September 30, 2022 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
227,103 |
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$ |
140,622 |
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$ |
(4,233) |
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$ |
363,492 |
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| License fees and revenue share |
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128,236 |
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|
40,245 |
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(4,233) |
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|
164,248 |
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| Segment profit |
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$ |
98,867 |
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$ |
100,377 |
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$ |
— |
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$ |
199,244 |
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Six months ended September 30, 2021 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
249,832 |
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$ |
103,651 |
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$ |
(6,840) |
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$ |
346,643 |
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| License fees and revenue share |
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145,618 |
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|
36,538 |
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(6,840) |
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|
175,316 |
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| Segment profit |
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$ |
104,214 |
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$ |
67,113 |
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$ |
— |
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$ |
171,327 |
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| Schedule of Long-lived Assets by Geographic Areas |
Long-lived assets, excluding deferred tax assets and intangible assets, by region follow:
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September 30, 2022 |
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March 31, 2022 |
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| United States and Canada |
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$ |
26,049 |
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$ |
25,946 |
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| Europe, Middle East, and Africa |
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10,809 |
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|
5,086 |
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| Asia Pacific and China |
|
33 |
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|
54 |
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| Mexico, Central America, and South America |
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— |
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— |
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| Consolidated property and equipment, net |
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$ |
36,891 |
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$ |
31,086 |
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| Schedule of Revenue by Geographic Areas |
Net revenue by geography is based on the billing addresses of the Company’s customers and a reconciliation of disaggregated revenue by segment follows:
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Three months ended September 30, 2022 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
50,978 |
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$ |
39,808 |
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$ |
90,786 |
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| Europe, Middle East, and Africa |
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42,598 |
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|
22,254 |
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|
64,852 |
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| Asia Pacific and China |
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13,140 |
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6,149 |
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19,289 |
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| Mexico, Central America, and South America |
|
1,750 |
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45 |
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1,795 |
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| Elimination |
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— |
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— |
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(1,863) |
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| Consolidated net revenue |
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$ |
108,466 |
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$ |
68,256 |
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$ |
174,859 |
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Three months ended September 30, 2021 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
75,100 |
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$ |
30,262 |
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$ |
105,362 |
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| Europe, Middle East, and Africa |
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30,591 |
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|
26,321 |
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|
56,912 |
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| Asia Pacific and China |
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17,969 |
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|
6,835 |
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24,804 |
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| Mexico, Central America, and South America |
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5,789 |
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|
759 |
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|
6,548 |
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| Elimination |
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— |
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— |
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(5,058) |
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| Consolidated net revenue |
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$ |
129,449 |
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$ |
64,177 |
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$ |
188,568 |
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Six months ended September 30, 2022 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
113,941 |
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$ |
86,046 |
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$ |
199,987 |
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| Europe, Middle East, and Africa |
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83,142 |
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41,669 |
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|
124,811 |
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| Asia Pacific and China |
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27,014 |
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|
12,273 |
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39,287 |
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| Mexico, Central America, and South America |
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3,006 |
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|
634 |
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|
3,640 |
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| Elimination |
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— |
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— |
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(4,233) |
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| Consolidated net revenue |
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$ |
227,103 |
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$ |
140,622 |
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$ |
363,492 |
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Six months ended September 30, 2021 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
146,231 |
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$ |
50,872 |
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$ |
197,103 |
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| Europe, Middle East, and Africa |
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60,651 |
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|
39,960 |
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|
100,611 |
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| Asia Pacific and China |
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34,759 |
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|
11,543 |
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|
46,302 |
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| Mexico, Central America, and South America |
|
8,191 |
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|
1,276 |
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|
9,467 |
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| Elimination |
|
— |
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|
— |
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(6,840) |
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| Consolidated net revenue |
|
$ |
249,832 |
|
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$ |
103,651 |
|
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$ |
346,643 |
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