| Schedule of Segment Reporting Information |
A summary of segment information follows:
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Three months ended December 31, 2022 |
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ODS |
|
AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
96,316 |
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|
$ |
67,407 |
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|
$ |
(1,413) |
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$ |
162,310 |
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| License fees and revenue share |
|
57,555 |
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|
17,228 |
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(1,413) |
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|
73,370 |
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| Segment profit |
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$ |
38,761 |
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$ |
50,179 |
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$ |
— |
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$ |
88,940 |
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Three months ended December 31, 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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$ |
133,594 |
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$ |
89,113 |
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$ |
(5,889) |
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$ |
216,818 |
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| License fees and revenue share |
|
86,504 |
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|
28,438 |
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(5,889) |
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|
109,053 |
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| Segment profit |
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$ |
47,090 |
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$ |
60,675 |
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$ |
— |
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$ |
107,765 |
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Nine months ended December 31, 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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$ |
323,419 |
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$ |
208,029 |
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$ |
(5,646) |
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$ |
525,802 |
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| License fees and revenue share |
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185,791 |
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|
57,473 |
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(5,646) |
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|
237,618 |
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| Segment profit |
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$ |
137,628 |
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$ |
150,556 |
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$ |
— |
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$ |
288,184 |
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Nine months ended December 31, 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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$ |
383,426 |
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$ |
192,764 |
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$ |
(12,729) |
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$ |
563,461 |
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| License fees and revenue share |
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232,122 |
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|
64,976 |
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(12,729) |
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|
284,369 |
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| Segment profit |
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$ |
151,304 |
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$ |
127,788 |
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$ |
— |
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$ |
279,092 |
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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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December 31, 2022 |
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March 31, 2022 |
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| United States and Canada |
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$ |
27,029 |
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$ |
25,946 |
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| Europe, Middle East, and Africa |
|
11,709 |
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|
5,086 |
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| Asia Pacific and China |
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21 |
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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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$ |
38,759 |
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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 December 31, 2022 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
38,949 |
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$ |
29,911 |
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$ |
68,860 |
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| Europe, Middle East, and Africa |
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42,321 |
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26,449 |
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|
68,770 |
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| Asia Pacific and China |
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12,975 |
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|
10,564 |
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|
23,539 |
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| Mexico, Central America, and South America |
|
2,071 |
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|
483 |
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|
2,554 |
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| Elimination |
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— |
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— |
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(1,413) |
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| Consolidated net revenue |
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$ |
96,316 |
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$ |
67,407 |
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$ |
162,310 |
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Three months ended December 31, 2021 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
74,431 |
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$ |
45,238 |
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$ |
119,669 |
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| Europe, Middle East, and Africa |
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35,667 |
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|
34,297 |
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|
69,964 |
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| Asia Pacific and China |
|
19,877 |
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|
8,547 |
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|
28,424 |
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| Mexico, Central America, and South America |
|
3,619 |
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|
1,031 |
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|
4,650 |
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| Elimination |
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— |
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— |
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(5,889) |
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| Consolidated net revenue |
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$ |
133,594 |
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$ |
89,113 |
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$ |
216,818 |
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Nine months ended December 31, 2022 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
152,890 |
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$ |
115,957 |
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$ |
268,847 |
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| Europe, Middle East, and Africa |
|
125,463 |
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|
68,118 |
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|
193,581 |
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| Asia Pacific and China |
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39,989 |
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|
22,837 |
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|
62,826 |
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| Mexico, Central America, and South America |
|
5,077 |
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|
1,117 |
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|
6,194 |
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| Elimination |
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— |
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— |
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(5,646) |
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| Consolidated net revenue |
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$ |
323,419 |
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$ |
208,029 |
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$ |
525,802 |
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Nine months ended December 31, 2021 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
220,662 |
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$ |
96,110 |
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$ |
316,772 |
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| Europe, Middle East, and Africa |
|
96,318 |
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|
74,257 |
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|
170,575 |
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| Asia Pacific and China |
|
54,636 |
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|
20,090 |
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|
74,726 |
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| Mexico, Central America, and South America |
|
11,810 |
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|
2,307 |
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|
14,117 |
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| Elimination |
|
— |
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|
— |
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(12,729) |
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| Consolidated net revenue |
|
$ |
383,426 |
|
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$ |
192,764 |
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$ |
563,461 |
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