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Supplemental Unaudited Historical Data
Revenue Disaggregation
The following table presents revenue disaggregated by product offering for each segment (in thousands, unaudited):
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| Three Months Ended |
| March 31, 2024 | | June 30, 2024 | | September 30, 2024 | | December 31, 2024 | | March 31, 2025 | | June 30, 2025 | | September 30, 2025 |
| Enterprise: | | | | | | | | | | | | | |
| Subscription | $ | 117,023 | | | $ | 120,113 | | | $ | 125,522 | | | $ | 128,786 | | | $ | 127,002 | | | $ | 128,692 | | | $ | 132,284 | |
| Other | 617 | | | 443 | | | 601 | | | 1,353 | | | 746 | | | 605 | | | 518 | |
| Enterprise revenue | $ | 117,640 | | | $ | 120,556 | | | $ | 126,123 | | | $ | 130,139 | | | $ | 127,748 | | | $ | 129,297 | | | $ | 132,802 | |
| Consumer: | | | | | | | | | | | | | |
| Subscription | $ | 6,797 | | | $ | 7,397 | | | $ | 8,153 | | | $ | 8,660 | | | $ | 9,281 | | | $ | 10,300 | | | $ | 11,661 | |
| Transactional and other | 72,409 | | | 66,407 | | | 61,141 | | | 61,143 | | | 63,271 | | | 60,282 | | | 51,217 | |
| Consumer revenue | $ | 79,206 | | | $ | 73,804 | | | $ | 69,294 | | | $ | 69,803 | | | $ | 72,552 | | | $ | 70,582 | | | $ | 62,878 | |
| Total revenue | $ | 196,846 | | | $ | 194,360 | | | $ | 195,417 | | | $ | 199,942 | | | $ | 200,300 | | | $ | 199,879 | | | $ | 195,680 | |
Consolidated subscription revenues (unaudited) were $123.8 million, $127.5 million, $133.7 million, and $137.4 million for the three-month periods ending March 31, June 30, September 30, and December 31, 2024, respectively. Consolidated subscription revenues (unaudited) were $136.3 million, $139.0 million, and $143.9 million for the three-month periods ending March 31, June 30, and September 30, 2025, respectively.
Enterprise subscription revenue is recognized ratably over the respective contractual subscription term beginning on the date that the platform is made available to the customer. Other Enterprise revenue is primarily comprised of professional services arrangements, which are generally offered as fixed price contracts and recognized on a proportional performance basis.
Consumer subscription revenue is recognized ratably over the respective contractual subscription term beginning on the date that the platform is made available to the customer. Transactional and other revenue is primarily comprised of sales of single courses, which are recognized ratably over the estimated service period of four months, as well as other products sold on the consumer marketplace on a non-recurring basis, which were not material for the periods presented.
Paid Consumer Subscribers
We count the total number of paid Consumer subscribers at the end of each period. Paid Consumer subscribers are defined as users who had an active paid subscription to any Consumer subscription offering at the end of the last day of a given period. The count of paid subscribers does not include users who are currently on a free trial.
The following table presents paid Consumer subscribers (in thousands, unaudited):
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| March 31, 2024 | | June 30, 2024 | | September 30, 2024 | | December 31, 2024 | | March 31, 2025 | | June 30, 2025 | | September 30, 2025 |
| Paid Consumer subscribers | 136 | | | 141 | | | 156 | | | 170 | | | 193 | | | 215 | | | 294 | |