A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
1	Main			6/30/2020	9/30/2020	12/31/2020	3/31/2021	6/30/2021	9/30/2021	12/31/2021	3/31/2022	6/30/2022	9/30/2022	12/31/2022	3/31/2023	6/30/2023	9/30/2023	12/31/2023
2			FQ320	FQ420	FQ121	FQ221	FQ321	FQ421	FQ122	FQ222	FQ322	FQ422	FQ123	FQ223
3		Customers			166180	174948	188033	204754	216500	226521	234575	242623	249173	253177
4
5
6
7		Cloud			207.32	230.412	249.879		317.903	364.099	399.453			512.335
8		Data Center			66.349	76.06	94.739		111.195	139.108	151.095			194.264
9		Server			149.831	153.339	164.229		139.547	135.519	132.333			106.168
10		Marketplace			36.006	41.488	59.881		45.379	49.8	57.61			59.937
11
12		Subscription		257.521	277.964	310.675	349.915	385.51	435.296	508.987	555.126			711.199
13		Maintenance		122.774	127.694	131.276	132.921	131.08	130.59	127.059	120.333			106.023
14		Other		50.181	53.848	59.408	85.892	42.949000000000005	48.138	52.48	65.032			55.482
15		Revenue		430.476	459.50600000000003	501.35900000000004	568.7280000000001	559.539	614.024	688.5260000000001	740.491	759.8	807.4	872.704
16		COGS		70.121	73.684	79.482	79.334	97.967	98.018	115.161	113.66499999999999			131.69499999999994
17		Gross Margin		360.355	385.822	421.87700000000007	489.39400000000006	461.572	516.006	573.365	626.826			741.009
18		R&D		210.738	232.235	241.064	244.098	245.929	279.846	374.976	363.746			473.676
19		M&S		77.892	70.286	77.151	89.765	133.429	102.928	134.659	148.494			186.191
20		G&A		75.014	71.369	75.949	78.184	89.74	93.586	130.448	122.707			156.131
21		OpEx		363.644	373.89	394.164	412.047	469.098	476.36	640.083	634.947	0	0	815.9979999999999
22		OpInc		-3.2889999999999873	11.932000000000016	27.71300000000008	77.34700000000004	-7.5260000000000105	39.64599999999996	-66.71799999999996	-8.120999999999981	0	0	-74.98899999999992
23		Interest Income		-9.094	-9.985	2.112	-9.126999999999999	-7.091	-6.8309999999999995	-6.001	-5.416			-5.2940000000000005
24		Pretax Income		-12.382999999999987	1.947000000000017	29.82500000000008	68.22000000000004	-14.617000000000012	32.814999999999955	-72.71899999999997	-13.536999999999981	0	0	-80.28299999999992
25		Taxes		0	0	0	0	0	0	0	0			0
26		Net Income		-12.382999999999987	1.947000000000017	29.82500000000008	68.22000000000004	-14.617000000000012	32.814999999999955	-72.71899999999997	-13.536999999999981	0	0	-80.28299999999992
27		EPS		-0.050152080321089906	0.007850331633167418	0.11968874905693726	0.26739518986547944	-0.0581738728986246	0.1301635026536455	-0.28747232764073355	-0.05335346026966409	#ERROR_#DIV/0!	#ERROR_#DIV/0!	-0.3137598974495256
28		Shares		246.909	248.015	249.188	255.128	251.264	252.106	252.96	253.723			255.874
29
30		Revenue Growth						0.2998146238117805	0.33626982019821283	0.373319318093422	0.30201256136501087	0.3579035598948419	0.31493231534923716	0.26749607131756803
31		Cloud Growth							0.5333928226895621	0.5802084960852731	0.5985857154862952
32		Gross Margin		0.8371082243841701	0.8396451841760498	0.8414668929848672	0.8605062525495492	0.8249147959302211	0.8403678032129037	0.8327426996220911	0.8465004976427803
33		Operating Margin		-0.007640379486893549	0.025967016752773665	0.05527576048300734	0.13599998593352186	-0.013450358241337978	0.06456750876187244	-0.09689975396717038	-0.010967047540078111
34
35
36
37		CFFO		123.341	79.465	200.462	377.036	184.367	78.386	221.684	353.029