| Disaggregated Revenue and Geographic Information |
10.Disaggregated Revenue and Geographic Information
Disaggregated Revenue
The following table disaggregates revenue by revenue stream:
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For the Three Months Ended April 30, |
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2023 |
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|
2022 |
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|
(Amounts in thousands) |
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Product revenue: |
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|
|
|
|
License |
|
$ |
1,072 |
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|
$ |
1,222 |
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Hardware |
|
|
468 |
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|
|
1,604 |
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Total product revenue |
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|
1,540 |
|
|
|
2,826 |
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Service revenue: |
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|
|
|
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Maintenance and support |
|
|
3,091 |
|
|
|
2,939 |
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Professional services and other |
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|
2,361 |
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|
|
958 |
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Total service revenue |
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|
5,452 |
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|
|
3,897 |
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Total revenue |
|
$ |
6,992 |
|
|
$ |
6,723 |
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The following table disaggregates revenue by timing of transfer of goods or services:
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For the Three Months Ended April 30, |
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2023 |
|
|
2022 |
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|
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(Amounts in thousands) |
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Transferred at a point in time |
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|
|
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Product revenue |
|
$ |
841 |
|
|
$ |
2,250 |
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Transferred over time(1) |
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|
|
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Product revenue |
|
|
699 |
|
|
|
576 |
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Service revenue |
|
|
5,452 |
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|
|
3,897 |
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Total revenue |
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$ |
6,992 |
|
|
$ |
6,723 |
|
(1) Comprised of SaaS, hosting, support contracts, and professional services.
Geographic Information
The following summarizes revenue by customers’ geographic locations:
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For the Three Months Ended April 30, |
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|
2023 |
|
|
% |
|
2022 |
|
|
% |
|
|
(Amounts in thousands, except percentages) |
Revenue by customers’ geographic locations: |
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|
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North America(1) |
|
$ |
4,076 |
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58% |
|
$ |
4,328 |
|
|
64% |
Europe and Middle East |
|
|
1,890 |
|
|
28% |
|
|
1,393 |
|
|
21% |
Latin America |
|
|
725 |
|
|
10% |
|
|
761 |
|
|
11% |
Asia Pacific |
|
|
301 |
|
|
4% |
|
|
241 |
|
|
4% |
Total revenue |
|
$ |
6,992 |
|
|
|
|
$ |
6,723 |
|
|
|
(1) Includes total revenue for the U.S. for the periods shown as follows:
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For the Three Months
Ended April 30, |
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|
|
2023 |
|
|
2022 |
|
|
|
(Amounts in thousands,
except percentages) |
|
U.S. Revenue |
|
$ |
3,888 |
|
|
$ |
3,874 |
|
% of total revenue |
|
|
56 |
% |
|
|
58 |
% |
The following summarizes long-lived assets by geographic locations:
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As of
April 30, 2023 |
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|
% |
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As of
January 31, 2023 |
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|
% |
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|
(Amounts in thousands, except percentages) |
Long-lived assets by geographic locations: |
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North America |
|
$ |
6,039 |
|
|
87% |
|
$ |
6,553 |
|
|
86% |
Europe and Middle East |
|
|
889 |
|
|
12% |
|
|
963 |
|
|
13% |
Asia Pacific |
|
|
31 |
|
|
1% |
|
|
31 |
|
|
1% |
Total long-lived assets by geographic location |
|
$ |
6,959 |
|
|
|
|
$ |
7,547 |
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