| Schedule of Segment Reporting Information |
A summary of segment information follows:
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Three months ended December 31, 2023 |
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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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$ |
94,298 |
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$ |
49,181 |
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$ |
(845) |
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$ |
142,634 |
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Revenue share |
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60,276 |
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|
10,933 |
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(845) |
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|
70,364 |
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| Segment profit |
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$ |
34,022 |
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$ |
38,248 |
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$ |
— |
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$ |
72,270 |
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Three 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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$ |
96,316 |
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$ |
67,407 |
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$ |
(1,413) |
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$ |
162,310 |
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Revenue share |
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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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Nine months ended December 31, 2023 |
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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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$ |
291,608 |
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$ |
144,323 |
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$ |
(3,672) |
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$ |
432,259 |
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Revenue share |
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179,554 |
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|
32,793 |
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(3,672) |
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|
208,675 |
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| Segment profit |
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$ |
112,054 |
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$ |
111,530 |
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$ |
— |
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$ |
223,584 |
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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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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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| Schedule of Long-lived Assets by Geographic Areas |
Long-lived assets, excluding deferred tax assets, by region follow:
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December 31, 2023 |
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March 31, 2023 |
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| United States and Canada |
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$ |
30,128 |
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$ |
25,903 |
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| Europe, Middle East, and Africa |
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13,394 |
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|
13,395 |
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| Asia Pacific and China |
|
76 |
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29 |
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| Consolidated property and equipment, net |
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$ |
43,598 |
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$ |
39,327 |
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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, 2023 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
37,927 |
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$ |
33,671 |
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$ |
71,598 |
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| Europe, Middle East, and Africa |
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42,947 |
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|
11,290 |
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|
54,237 |
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| Asia Pacific and China |
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12,823 |
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|
4,201 |
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17,024 |
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| Mexico, Central America, and South America |
|
601 |
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19 |
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|
620 |
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| Elimination |
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— |
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— |
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(845) |
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| Consolidated net revenue |
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$ |
94,298 |
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$ |
49,181 |
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$ |
142,634 |
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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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Nine months ended December 31, 2023 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
117,044 |
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$ |
96,844 |
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$ |
213,888 |
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| Europe, Middle East, and Africa |
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137,317 |
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|
33,808 |
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|
171,125 |
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| Asia Pacific and China |
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35,480 |
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|
13,588 |
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|
49,068 |
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| Mexico, Central America, and South America |
|
1,767 |
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|
83 |
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|
1,850 |
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| Elimination |
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— |
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— |
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(3,672) |
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| Consolidated net revenue |
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$ |
291,608 |
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$ |
144,323 |
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$ |
432,259 |
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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 |
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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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(5,646) |
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| Consolidated net revenue |
|
$ |
323,419 |
|
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$ |
208,029 |
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$ |
525,802 |
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