| Schedule of disaggregated revenue |
The following is a summary of revenues by type for the three months ended October 31, 2021 (Successor), the period from June 12, 2021 to October 31, 2021 (Successor), the period from May 1, 2021 to June 11, 2021 (Predecessor (SLH)), the period from February 1, 2021 to June 11, 2021 (Predecessor (SLH)), and the three months and nine months ended October 31, 2021 (Predecessor (PL)), (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter-to Date Results |
|
|
Fiscal 2022 |
|
Fiscal 2021 |
|
|
Successor |
|
Predecessor (SLH) |
|
|
Predecessor (PL) |
|
|
Three Months |
|
From |
|
|
From |
|
|
Ended |
|
August 28, 2020 |
|
|
August 1, 2020 |
|
|
October 31, 2021 |
|
to October 31, 2020 |
|
|
to August 27, 2020 |
SaaS and subscription services |
|
$ |
100,969 |
|
$ |
31,659 |
|
|
$ |
33,274 |
Software maintenance |
|
|
4,681 |
|
|
1,622 |
|
|
|
1,701 |
Professional services |
|
|
10,415 |
|
|
3,271 |
|
|
|
3,310 |
Perpetual software licenses |
|
|
1,288 |
|
|
415 |
|
|
|
402 |
Hardware and other |
|
|
— |
|
|
6 |
|
|
|
— |
Virtual, on-demand and classroom |
|
|
53,206 |
|
|
— |
|
|
|
— |
Total net revenues (1) |
|
$ |
170,559 |
|
$ |
36,973 |
|
|
$ |
38,687 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year-to Date Results |
|
|
Fiscal 2022 |
|
Fiscal 2021 |
|
|
Successor |
|
|
Predecessor (SLH) |
|
Predecessor (SLH) |
|
|
Predecessor (PL) |
|
|
From |
|
|
From |
|
From |
|
|
From |
|
|
June 12, 2021 to |
|
|
February 1, 2021 |
|
August 28, 2020 |
|
|
February 1, 2020 |
|
|
October 31, 2021 |
|
|
to June 11, 2021 |
|
to October 31, 2020 |
|
|
to August 27, 2020 |
SaaS and subscription services |
|
$ |
155,293 |
|
|
$ |
119,233 |
|
$ |
31,659 |
|
|
$ |
234,766 |
Software maintenance |
|
|
7,249 |
|
|
|
5,984 |
|
|
1,622 |
|
|
|
12,079 |
Professional services |
|
|
15,217 |
|
|
|
13,495 |
|
|
3,271 |
|
|
|
24,499 |
Perpetual software licenses |
|
|
1,341 |
|
|
|
924 |
|
|
415 |
|
|
|
2,486 |
Hardware and other |
|
|
12 |
|
|
|
— |
|
|
6 |
|
|
|
21 |
Virtual, on-demand and classroom |
|
|
82,460 |
|
|
|
— |
|
|
— |
|
|
|
— |
Total net revenues (1) |
|
$ |
261,572 |
|
|
$ |
139,636 |
|
$ |
36,973 |
|
|
$ |
273,851 |
The following table sets forth our revenues by geographic region for the three months ended October 31, 2021 (Successor), June 12, 2021 to October 31, 2021 (Successor), the period from May 1, 2021 to June 11, 2021 (Predecessor (SLH)), the period from February 1, 2021 to June 11, 2021 (Predecessor (SLH) and the three months and nine months ended October 31, 2021 (Predecessor (PL)), (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter-to Date Results |
|
|
Fiscal 2022 |
|
Fiscal 2021 |
|
|
Successor |
|
Predecessor (SLH) |
|
|
Predecessor (PL) |
|
|
Three Months |
|
From |
|
|
From |
|
|
Ended |
|
August 28, 2020 |
|
|
August 1, 2020 |
|
|
October 31, 2021 |
|
to October 31, 2020 |
|
|
to August 27, 2020 |
Revenue: |
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
90,892 |
|
$ |
28,858 |
|
|
$ |
30,996 |
Other Americas |
|
|
9,857 |
|
|
1,566 |
|
|
|
597 |
Europe, Middle East and Africa |
|
|
36,671 |
|
|
4,559 |
|
|
|
4,930 |
Asia-Pacific |
|
|
33,139 |
|
|
1,990 |
|
|
|
2,164 |
Total net revenues (1) |
|
$ |
170,559 |
|
$ |
36,973 |
|
|
$ |
38,687 |
Other than the United States, no single country accounted for more than 10% of revenue for all periods presented.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year-to Date Results |
|
|
Fiscal 2022 |
|
Fiscal 2021 |
|
|
Successor |
|
|
Predecessor (SLH) |
|
Predecessor (SLH) |
|
|
Predecessor (PL) |
|
|
From |
|
|
From |
|
From |
|
|
From |
|
|
June 12, 2021 to |
|
|
February 1, 2021 |
|
August 28, 2020 |
|
|
February 1, 2020 |
|
|
October 31, 2021 |
|
|
to June 11, 2021 |
|
to October 31, 2020 |
|
|
to August 27, 2020 |
Revenue: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
167,906 |
|
|
$ |
101,884 |
|
$ |
28,858 |
|
|
$ |
217,783 |
Other Americas |
|
|
18,039 |
|
|
|
8,724 |
|
|
1,566 |
|
|
|
8,899 |
Europe, Middle East and Africa |
|
|
65,601 |
|
|
|
19,729 |
|
|
4,559 |
|
|
|
32,788 |
Asia-Pacific |
|
|
10,026 |
|
|
|
9,299 |
|
|
1,990 |
|
|
|
14,381 |
Total net revenues (1) |
|
$ |
261,572 |
|
|
$ |
139,636 |
|
$ |
36,973 |
|
|
$ |
273,851 |
|