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What changed: r4 to r5

First sourced Atlas/remainder scenarios with rounded-mix disclosure, GAAP guidance bridge and lease/compensation cash reconciliation.

Retrieval clocks and internal hashes are excluded. Changed source or accounting definitions are not automatically an economic restatement. The authored reason describes the destination revision.

FieldBeforeAfter
/business/descriptionMongoDB is the developer data platform company whose mission is to empower developers to create, transform, and disrupt industries by unleashing the power of software and data. Our developer data platform is a globally distributed operational database integrated with a set of data services that allow development teams to address the growing variety of application requirements, all in a unified and consistent user experience. 2 Table of Contents The foundation of our platform is the world’s leading, modern general purpose database. Built on our unique document-based architecture, our database is designed to handle unstructured data and meet the needs of organizations for performance, scalability, flexibility and reliability while maintaining the strengths of relational databases.Every software application requires a database to store, organize and process data. Large organizations can have tens of thousands of applications and associated databases. A database directly impacts an application's performance, scalability, flexibility and reliability. As a.MongoDB supplies a database platform through Atlas cloud services, Enterprise Advanced self-managed subscriptions and related offerings. Atlas revenue follows usage as applications consume database, search and other services; enterprise revenue also reflects license delivery and renewal timing. Services support adoption but have different margins. Workload growth, cloud delivery costs, sales efficiency and equity compensation determine operating returns.
/business/drivers/0A number of non-relational database alternatives have attempted to address the limitations of relational databases, but they have not achieved widespread.Atlas consumption versus enterprise renewal timing
/business/drivers/1Customers can run our database in any environment, depending on their operational requirements: fully managed as a service or self-managed in the cloud.Hosting economics and GAAP operating leverage
/business/drivers/2Organizations of all sizes are looking at how to use their proprietary data in concert with FMs to drive better, AI-powered experiences for their customers.Cash after software compensation and finance leases
/estimates/basisnot yet estimatedDesk base scenario from the operating model; not consensus. Revenue basis: Consolidated revenue ($M).
/estimates/rows/2027Q3/as_ofNone2026-09-19
/estimates/rows/2027Q3/basisNoneDesk base scenario. Revenue basis: Consolidated revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance.
/estimates/rows/2027Q3/classNoneestimate
/estimates/rows/2027Q3/periodNone2027Q3
/estimates/rows/2027Q3/revenueNone758500000.0
/estimates/rows/2027Q4/as_ofNone2026-09-19
/estimates/rows/2027Q4/basisNoneDesk base scenario. Revenue basis: Consolidated revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance.
/estimates/rows/2027Q4/classNoneestimate
/estimates/rows/2027Q4/periodNone2027Q4
/estimates/rows/2027Q4/revenueNone792111000.0000001
/estimates/rows/2028Q1/as_ofNone2026-09-19
/estimates/rows/2028Q1/basisNoneDesk base scenario. Revenue basis: Consolidated revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance.
/estimates/rows/2028Q1/classNoneestimate
/estimates/rows/2028Q1/periodNone2028Q1
/estimates/rows/2028Q1/revenueNone870082640.0000001
/estimates/rows/2028Q2/as_ofNone2026-09-19
/estimates/rows/2028Q2/basisNoneDesk base scenario. Revenue basis: Consolidated revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance.
/estimates/rows/2028Q2/classNoneestimate
/estimates/rows/2028Q2/periodNone2028Q2
/estimates/rows/2028Q2/revenueNone947054360.0000001
/meta/business_authoredFalseTrue
/meta/extract_accession0001628280-26-016799None
/meta/extract_filed2026-03-11None
/meta/extract_form10-KNone
/meta/extract_sourcefilingauthored
/meta/extract_urlhttps://www.sec.gov/Archives/edgar/data/1441816/000162828026016799/mdb-20260131.htmNone
/meta/research_reviewed_atNone2026-09-19
/meta/research_stageNoneoperating_scenarios
/meta/revision45
/meta/skeletonTrueFalse
/operating_model/cells/base_2027q3_atlas_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2027q3_atlas_gross:base/caseNonebase
/operating_model/cells/base_2027q3_atlas_gross:base/formula/opNonemultiply
/operating_model/cells/base_2027q3_atlas_gross:base/formula/refs/0Nonebase_2027q3_atlas_proxy
/operating_model/cells/base_2027q3_atlas_gross:base/formula/refs/1Nonebase_2027q3_atlas_margin
/operating_model/cells/base_2027q3_atlas_gross:base/idNonebase_2027q3_atlas_gross
/operating_model/cells/base_2027q3_atlas_gross:base/kindNonederived
/operating_model/cells/base_2027q3_atlas_gross:base/labelNoneatlas gross profit proxy
/operating_model/cells/base_2027q3_atlas_gross:base/periodNone2027Q3
/operating_model/cells/base_2027q3_atlas_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_atlas_gross:base/valueNone411.79999999999995
/operating_model/cells/base_2027q3_atlas_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2027q3_atlas_margin:base/caseNonebase
/operating_model/cells/base_2027q3_atlas_margin:base/idNonebase_2027q3_atlas_margin
/operating_model/cells/base_2027q3_atlas_margin:base/kindNoneassumption
/operating_model/cells/base_2027q3_atlas_margin:base/labelNoneatlas GAAP gross margin
/operating_model/cells/base_2027q3_atlas_margin:base/periodNone2027Q3
/operating_model/cells/base_2027q3_atlas_margin:base/unitNoneratio
/operating_model/cells/base_2027q3_atlas_margin:base/valueNone0.71
/operating_model/cells/base_2027q3_atlas_proxy:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q3_atlas_proxy:base/caseNonebase
/operating_model/cells/base_2027q3_atlas_proxy:base/idNonebase_2027q3_atlas_proxy
/operating_model/cells/base_2027q3_atlas_proxy:base/kindNoneassumption
/operating_model/cells/base_2027q3_atlas_proxy:base/labelNoneAtlas revenue proxy
/operating_model/cells/base_2027q3_atlas_proxy:base/periodNone2027Q3
/operating_model/cells/base_2027q3_atlas_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_atlas_proxy:base/valueNone580.0
/operating_model/cells/base_2027q3_before_wc:base/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/base_2027q3_before_wc:base/caseNonebase
/operating_model/cells/base_2027q3_before_wc:base/formula/opNonesum
/operating_model/cells/base_2027q3_before_wc:base/formula/refs/0Nonebase_2027q3_operating_income
/operating_model/cells/base_2027q3_before_wc:base/formula/refs/1Nonebase_2027q3_sbc
/operating_model/cells/base_2027q3_before_wc:base/formula/refs/2Nonebase_2027q3_da
/operating_model/cells/base_2027q3_before_wc:base/formula/refs/3Nonebase_2027q3_net_interest_cash_tax
/operating_model/cells/base_2027q3_before_wc:base/idNonebase_2027q3_before_wc
/operating_model/cells/base_2027q3_before_wc:base/kindNonederived
/operating_model/cells/base_2027q3_before_wc:base/labelNoneCash earnings before working capital
/operating_model/cells/base_2027q3_before_wc:base/periodNone2027Q3
/operating_model/cells/base_2027q3_before_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_before_wc:base/valueNone157.5
/operating_model/cells/base_2027q3_capex:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q3_capex:base/caseNonebase
/operating_model/cells/base_2027q3_capex:base/idNonebase_2027q3_capex
/operating_model/cells/base_2027q3_capex:base/kindNoneassumption
/operating_model/cells/base_2027q3_capex:base/labelNoneCash PP&E and other asset purchases
/operating_model/cells/base_2027q3_capex:base/periodNone2027Q3
/operating_model/cells/base_2027q3_capex:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_capex:base/valueNone3.0
/operating_model/cells/base_2027q3_cash_after_withholding:base/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/base_2027q3_cash_after_withholding:base/caseNonebase
/operating_model/cells/base_2027q3_cash_after_withholding:base/formula/opNonesubtract
/operating_model/cells/base_2027q3_cash_after_withholding:base/formula/refs/0Nonebase_2027q3_company_fcf
/operating_model/cells/base_2027q3_cash_after_withholding:base/formula/refs/1Nonebase_2027q3_withholding
/operating_model/cells/base_2027q3_cash_after_withholding:base/idNonebase_2027q3_cash_after_withholding
/operating_model/cells/base_2027q3_cash_after_withholding:base/kindNonederived
/operating_model/cells/base_2027q3_cash_after_withholding:base/labelNoneCash after equity withholding
/operating_model/cells/base_2027q3_cash_after_withholding:base/periodNone2027Q3
/operating_model/cells/base_2027q3_cash_after_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_cash_after_withholding:base/valueNone82.5
/operating_model/cells/base_2027q3_cfo:base/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/base_2027q3_cfo:base/caseNonebase
/operating_model/cells/base_2027q3_cfo:base/formula/opNonesubtract
/operating_model/cells/base_2027q3_cfo:base/formula/refs/0Nonebase_2027q3_before_wc
/operating_model/cells/base_2027q3_cfo:base/formula/refs/1Nonebase_2027q3_wc
/operating_model/cells/base_2027q3_cfo:base/idNonebase_2027q3_cfo
/operating_model/cells/base_2027q3_cfo:base/kindNonederived
/operating_model/cells/base_2027q3_cfo:base/labelNoneOperating cash flow
/operating_model/cells/base_2027q3_cfo:base/periodNone2027Q3
/operating_model/cells/base_2027q3_cfo:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_cfo:base/valueNone142.5
/operating_model/cells/base_2027q3_company_fcf:base/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/base_2027q3_company_fcf:base/caseNonebase
/operating_model/cells/base_2027q3_company_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2027q3_company_fcf:base/formula/refs/0Nonebase_2027q3_fcf
/operating_model/cells/base_2027q3_company_fcf:base/formula/refs/1Nonebase_2027q3_lease_principal
/operating_model/cells/base_2027q3_company_fcf:base/idNonebase_2027q3_company_fcf
/operating_model/cells/base_2027q3_company_fcf:base/kindNonederived
/operating_model/cells/base_2027q3_company_fcf:base/labelNoneCompany-definition FCF
/operating_model/cells/base_2027q3_company_fcf:base/periodNone2027Q3
/operating_model/cells/base_2027q3_company_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_company_fcf:base/valueNone137.5
/operating_model/cells/base_2027q3_da:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q3_da:base/caseNonebase
/operating_model/cells/base_2027q3_da:base/idNonebase_2027q3_da
/operating_model/cells/base_2027q3_da:base/kindNoneassumption
/operating_model/cells/base_2027q3_da:base/labelNoneNoncash depreciation/amortization
/operating_model/cells/base_2027q3_da:base/periodNone2027Q3
/operating_model/cells/base_2027q3_da:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_da:base/valueNone8.0
/operating_model/cells/base_2027q3_fcf:base/basisNoneGeneric historical FCF scope.
/operating_model/cells/base_2027q3_fcf:base/caseNonebase
/operating_model/cells/base_2027q3_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2027q3_fcf:base/formula/refs/0Nonebase_2027q3_cfo
/operating_model/cells/base_2027q3_fcf:base/formula/refs/1Nonebase_2027q3_capex
/operating_model/cells/base_2027q3_fcf:base/idNonebase_2027q3_fcf
/operating_model/cells/base_2027q3_fcf:base/kindNonederived
/operating_model/cells/base_2027q3_fcf:base/labelNoneCFO less PP&E
/operating_model/cells/base_2027q3_fcf:base/periodNone2027Q3
/operating_model/cells/base_2027q3_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_fcf:base/valueNone139.5
/operating_model/cells/base_2027q3_gross_profit:base/basisNoneSum of analytical business contributions.
/operating_model/cells/base_2027q3_gross_profit:base/caseNonebase
/operating_model/cells/base_2027q3_gross_profit:base/formula/opNonesum
/operating_model/cells/base_2027q3_gross_profit:base/formula/refs/0Nonebase_2027q3_atlas_gross
/operating_model/cells/base_2027q3_gross_profit:base/formula/refs/1Nonebase_2027q3_other_gross
/operating_model/cells/base_2027q3_gross_profit:base/idNonebase_2027q3_gross_profit
/operating_model/cells/base_2027q3_gross_profit:base/kindNonederived
/operating_model/cells/base_2027q3_gross_profit:base/labelNoneGAAP gross profit
/operating_model/cells/base_2027q3_gross_profit:base/periodNone2027Q3
/operating_model/cells/base_2027q3_gross_profit:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_gross_profit:base/valueNone561.74
/operating_model/cells/base_2027q3_lease_principal:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q3_lease_principal:base/caseNonebase
/operating_model/cells/base_2027q3_lease_principal:base/idNonebase_2027q3_lease_principal
/operating_model/cells/base_2027q3_lease_principal:base/kindNoneassumption
/operating_model/cells/base_2027q3_lease_principal:base/labelNoneFinance-lease principal paid
/operating_model/cells/base_2027q3_lease_principal:base/periodNone2027Q3
/operating_model/cells/base_2027q3_lease_principal:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_lease_principal:base/valueNone2.0
/operating_model/cells/base_2027q3_net_interest_cash_tax:base/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/base_2027q3_net_interest_cash_tax:base/caseNonebase
/operating_model/cells/base_2027q3_net_interest_cash_tax:base/idNonebase_2027q3_net_interest_cash_tax
/operating_model/cells/base_2027q3_net_interest_cash_tax:base/kindNoneassumption
/operating_model/cells/base_2027q3_net_interest_cash_tax:base/labelNoneInterest income less cash tax
/operating_model/cells/base_2027q3_net_interest_cash_tax:base/periodNone2027Q3
/operating_model/cells/base_2027q3_net_interest_cash_tax:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_net_interest_cash_tax:base/valueNone12.0
/operating_model/cells/base_2027q3_op_delta:base/basisNoneRemaining half is reflected in Q4.
/operating_model/cells/base_2027q3_op_delta:base/caseNonebase
/operating_model/cells/base_2027q3_op_delta:base/formula/opNonemultiply
/operating_model/cells/base_2027q3_op_delta:base/formula/refs/0Nonebase_op_delta
/operating_model/cells/base_2027q3_op_delta:base/formula/refs/1Nonebase_2027q3_op_delta_share
/operating_model/cells/base_2027q3_op_delta:base/idNonebase_2027q3_op_delta
/operating_model/cells/base_2027q3_op_delta:base/kindNonederived
/operating_model/cells/base_2027q3_op_delta:base/labelNoneQ3 share of annual execution sensitivity
/operating_model/cells/base_2027q3_op_delta:base/periodNone2027Q3
/operating_model/cells/base_2027q3_op_delta:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_op_delta:base/valueNone0.0
/operating_model/cells/base_2027q3_op_delta_share:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q3_op_delta_share:base/caseNonebase
/operating_model/cells/base_2027q3_op_delta_share:base/idNonebase_2027q3_op_delta_share
/operating_model/cells/base_2027q3_op_delta_share:base/kindNoneassumption
/operating_model/cells/base_2027q3_op_delta_share:base/labelNoneQ3 execution sensitivity share
/operating_model/cells/base_2027q3_op_delta_share:base/periodNone2027Q3
/operating_model/cells/base_2027q3_op_delta_share:base/unitNoneratio
/operating_model/cells/base_2027q3_op_delta_share:base/valueNone0.5
/operating_model/cells/base_2027q3_operating_income:base/basisNoneBase equals Q3 GAAP loss guidance midpoint, not Q2 run rate.
/operating_model/cells/base_2027q3_operating_income:base/caseNonebase
/operating_model/cells/base_2027q3_operating_income:base/formula/opNonesum
/operating_model/cells/base_2027q3_operating_income:base/formula/refs/0Noneq3_gaap_op_guide
/operating_model/cells/base_2027q3_operating_income:base/formula/refs/1Nonebase_2027q3_op_delta
/operating_model/cells/base_2027q3_operating_income:base/idNonebase_2027q3_operating_income
/operating_model/cells/base_2027q3_operating_income:base/kindNonederived
/operating_model/cells/base_2027q3_operating_income:base/labelNoneGAAP operating income
/operating_model/cells/base_2027q3_operating_income:base/periodNone2027Q3
/operating_model/cells/base_2027q3_operating_income:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_operating_income:base/valueNone-12.5
/operating_model/cells/base_2027q3_other_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2027q3_other_gross:base/caseNonebase
/operating_model/cells/base_2027q3_other_gross:base/formula/opNonemultiply
/operating_model/cells/base_2027q3_other_gross:base/formula/refs/0Nonebase_2027q3_other_proxy
/operating_model/cells/base_2027q3_other_gross:base/formula/refs/1Nonebase_2027q3_other_margin
/operating_model/cells/base_2027q3_other_gross:base/idNonebase_2027q3_other_gross
/operating_model/cells/base_2027q3_other_gross:base/kindNonederived
/operating_model/cells/base_2027q3_other_gross:base/labelNoneother gross profit proxy
/operating_model/cells/base_2027q3_other_gross:base/periodNone2027Q3
/operating_model/cells/base_2027q3_other_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_other_gross:base/valueNone149.94
/operating_model/cells/base_2027q3_other_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2027q3_other_margin:base/caseNonebase
/operating_model/cells/base_2027q3_other_margin:base/idNonebase_2027q3_other_margin
/operating_model/cells/base_2027q3_other_margin:base/kindNoneassumption
/operating_model/cells/base_2027q3_other_margin:base/labelNoneother GAAP gross margin
/operating_model/cells/base_2027q3_other_margin:base/periodNone2027Q3
/operating_model/cells/base_2027q3_other_margin:base/unitNoneratio
/operating_model/cells/base_2027q3_other_margin:base/valueNone0.84
/operating_model/cells/base_2027q3_other_proxy:base/basisNoneRemainder required by total revenue scenario.
/operating_model/cells/base_2027q3_other_proxy:base/caseNonebase
/operating_model/cells/base_2027q3_other_proxy:base/formula/opNonesubtract
/operating_model/cells/base_2027q3_other_proxy:base/formula/refs/0Nonebase_2027q3_total_reference
/operating_model/cells/base_2027q3_other_proxy:base/formula/refs/1Nonebase_2027q3_atlas_proxy
/operating_model/cells/base_2027q3_other_proxy:base/idNonebase_2027q3_other_proxy
/operating_model/cells/base_2027q3_other_proxy:base/kindNonederived
/operating_model/cells/base_2027q3_other_proxy:base/labelNoneRemaining revenue proxy
/operating_model/cells/base_2027q3_other_proxy:base/periodNone2027Q3
/operating_model/cells/base_2027q3_other_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_other_proxy:base/valueNone178.5
/operating_model/cells/base_2027q3_revenue:base/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/base_2027q3_revenue:base/caseNonebase
/operating_model/cells/base_2027q3_revenue:base/formula/opNonesum
/operating_model/cells/base_2027q3_revenue:base/formula/refs/0Nonebase_2027q3_atlas_proxy
/operating_model/cells/base_2027q3_revenue:base/formula/refs/1Nonebase_2027q3_other_proxy
/operating_model/cells/base_2027q3_revenue:base/idNonebase_2027q3_revenue
/operating_model/cells/base_2027q3_revenue:base/kindNonederived
/operating_model/cells/base_2027q3_revenue:base/labelNoneConsolidated revenue
/operating_model/cells/base_2027q3_revenue:base/periodNone2027Q3
/operating_model/cells/base_2027q3_revenue:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_revenue:base/valueNone758.5
/operating_model/cells/base_2027q3_sbc:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q3_sbc:base/caseNonebase
/operating_model/cells/base_2027q3_sbc:base/idNonebase_2027q3_sbc
/operating_model/cells/base_2027q3_sbc:base/kindNoneassumption
/operating_model/cells/base_2027q3_sbc:base/labelNoneTotal expensed stock compensation
/operating_model/cells/base_2027q3_sbc:base/periodNone2027Q3
/operating_model/cells/base_2027q3_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_sbc:base/valueNone150.0
/operating_model/cells/base_2027q3_total_reference:base/basisNoneQ3 midpoint times delivery factor.
/operating_model/cells/base_2027q3_total_reference:base/caseNonebase
/operating_model/cells/base_2027q3_total_reference:base/formula/opNonemultiply
/operating_model/cells/base_2027q3_total_reference:base/formula/refs/0Noneq3_revenue_guide
/operating_model/cells/base_2027q3_total_reference:base/formula/refs/1Nonebase_delivery
/operating_model/cells/base_2027q3_total_reference:base/idNonebase_2027q3_total_reference
/operating_model/cells/base_2027q3_total_reference:base/kindNonederived
/operating_model/cells/base_2027q3_total_reference:base/labelNoneQuarter total revenue
/operating_model/cells/base_2027q3_total_reference:base/periodNone2027Q3
/operating_model/cells/base_2027q3_total_reference:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_total_reference:base/valueNone758.5
/operating_model/cells/base_2027q3_wc:base/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/base_2027q3_wc:base/caseNonebase
/operating_model/cells/base_2027q3_wc:base/idNonebase_2027q3_wc
/operating_model/cells/base_2027q3_wc:base/kindNoneassumption
/operating_model/cells/base_2027q3_wc:base/labelNoneNet operating working-capital use
/operating_model/cells/base_2027q3_wc:base/periodNone2027Q3
/operating_model/cells/base_2027q3_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_wc:base/valueNone15.0
/operating_model/cells/base_2027q3_withholding:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q3_withholding:base/caseNonebase
/operating_model/cells/base_2027q3_withholding:base/idNonebase_2027q3_withholding
/operating_model/cells/base_2027q3_withholding:base/kindNoneassumption
/operating_model/cells/base_2027q3_withholding:base/labelNoneTaxes on net-settled equity awards
/operating_model/cells/base_2027q3_withholding:base/periodNone2027Q3
/operating_model/cells/base_2027q3_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2027q3_withholding:base/valueNone55.0
/operating_model/cells/base_2027q4_atlas_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2027q4_atlas_gross:base/caseNonebase
/operating_model/cells/base_2027q4_atlas_gross:base/formula/opNonemultiply
/operating_model/cells/base_2027q4_atlas_gross:base/formula/refs/0Nonebase_2027q4_atlas_proxy
/operating_model/cells/base_2027q4_atlas_gross:base/formula/refs/1Nonebase_2027q4_atlas_margin
/operating_model/cells/base_2027q4_atlas_gross:base/idNonebase_2027q4_atlas_gross
/operating_model/cells/base_2027q4_atlas_gross:base/kindNonederived
/operating_model/cells/base_2027q4_atlas_gross:base/labelNoneatlas gross profit proxy
/operating_model/cells/base_2027q4_atlas_gross:base/periodNone2027Q4
/operating_model/cells/base_2027q4_atlas_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_atlas_gross:base/valueNone445.6330193999999
/operating_model/cells/base_2027q4_atlas_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2027q4_atlas_margin:base/caseNonebase
/operating_model/cells/base_2027q4_atlas_margin:base/idNonebase_2027q4_atlas_margin
/operating_model/cells/base_2027q4_atlas_margin:base/kindNoneassumption
/operating_model/cells/base_2027q4_atlas_margin:base/labelNoneatlas GAAP gross margin
/operating_model/cells/base_2027q4_atlas_margin:base/periodNone2027Q4
/operating_model/cells/base_2027q4_atlas_margin:base/unitNoneratio
/operating_model/cells/base_2027q4_atlas_margin:base/valueNone0.71
/operating_model/cells/base_2027q4_atlas_proxy:base/basisNoneAnnual Atlas scenario less approximate H1 and Q3.
/operating_model/cells/base_2027q4_atlas_proxy:base/caseNonebase
/operating_model/cells/base_2027q4_atlas_proxy:base/formula/opNonesubtract
/operating_model/cells/base_2027q4_atlas_proxy:base/formula/refs/0Nonebase_h2_atlas
/operating_model/cells/base_2027q4_atlas_proxy:base/formula/refs/1Nonebase_2027q3_atlas_proxy
/operating_model/cells/base_2027q4_atlas_proxy:base/idNonebase_2027q4_atlas_proxy
/operating_model/cells/base_2027q4_atlas_proxy:base/kindNonederived
/operating_model/cells/base_2027q4_atlas_proxy:base/labelNoneAtlas revenue proxy
/operating_model/cells/base_2027q4_atlas_proxy:base/periodNone2027Q4
/operating_model/cells/base_2027q4_atlas_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_atlas_proxy:base/valueNone627.6521399999999
/operating_model/cells/base_2027q4_before_wc:base/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/base_2027q4_before_wc:base/caseNonebase
/operating_model/cells/base_2027q4_before_wc:base/formula/opNonesum
/operating_model/cells/base_2027q4_before_wc:base/formula/refs/0Nonebase_2027q4_operating_income
/operating_model/cells/base_2027q4_before_wc:base/formula/refs/1Nonebase_2027q4_sbc
/operating_model/cells/base_2027q4_before_wc:base/formula/refs/2Nonebase_2027q4_da
/operating_model/cells/base_2027q4_before_wc:base/formula/refs/3Nonebase_2027q4_net_interest_cash_tax
/operating_model/cells/base_2027q4_before_wc:base/idNonebase_2027q4_before_wc
/operating_model/cells/base_2027q4_before_wc:base/kindNonederived
/operating_model/cells/base_2027q4_before_wc:base/labelNoneCash earnings before working capital
/operating_model/cells/base_2027q4_before_wc:base/periodNone2027Q4
/operating_model/cells/base_2027q4_before_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_before_wc:base/valueNone165.404
/operating_model/cells/base_2027q4_capex:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q4_capex:base/caseNonebase
/operating_model/cells/base_2027q4_capex:base/idNonebase_2027q4_capex
/operating_model/cells/base_2027q4_capex:base/kindNoneassumption
/operating_model/cells/base_2027q4_capex:base/labelNoneCash PP&E and other asset purchases
/operating_model/cells/base_2027q4_capex:base/periodNone2027Q4
/operating_model/cells/base_2027q4_capex:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_capex:base/valueNone3.0
/operating_model/cells/base_2027q4_cash_after_withholding:base/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/base_2027q4_cash_after_withholding:base/caseNonebase
/operating_model/cells/base_2027q4_cash_after_withholding:base/formula/opNonesubtract
/operating_model/cells/base_2027q4_cash_after_withholding:base/formula/refs/0Nonebase_2027q4_company_fcf
/operating_model/cells/base_2027q4_cash_after_withholding:base/formula/refs/1Nonebase_2027q4_withholding
/operating_model/cells/base_2027q4_cash_after_withholding:base/idNonebase_2027q4_cash_after_withholding
/operating_model/cells/base_2027q4_cash_after_withholding:base/kindNonederived
/operating_model/cells/base_2027q4_cash_after_withholding:base/labelNoneCash after equity withholding
/operating_model/cells/base_2027q4_cash_after_withholding:base/periodNone2027Q4
/operating_model/cells/base_2027q4_cash_after_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_cash_after_withholding:base/valueNone110.404
/operating_model/cells/base_2027q4_cfo:base/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/base_2027q4_cfo:base/caseNonebase
/operating_model/cells/base_2027q4_cfo:base/formula/opNonesubtract
/operating_model/cells/base_2027q4_cfo:base/formula/refs/0Nonebase_2027q4_before_wc
/operating_model/cells/base_2027q4_cfo:base/formula/refs/1Nonebase_2027q4_wc
/operating_model/cells/base_2027q4_cfo:base/idNonebase_2027q4_cfo
/operating_model/cells/base_2027q4_cfo:base/kindNonederived
/operating_model/cells/base_2027q4_cfo:base/labelNoneOperating cash flow
/operating_model/cells/base_2027q4_cfo:base/periodNone2027Q4
/operating_model/cells/base_2027q4_cfo:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_cfo:base/valueNone175.404
/operating_model/cells/base_2027q4_company_fcf:base/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/base_2027q4_company_fcf:base/caseNonebase
/operating_model/cells/base_2027q4_company_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2027q4_company_fcf:base/formula/refs/0Nonebase_2027q4_fcf
/operating_model/cells/base_2027q4_company_fcf:base/formula/refs/1Nonebase_2027q4_lease_principal
/operating_model/cells/base_2027q4_company_fcf:base/idNonebase_2027q4_company_fcf
/operating_model/cells/base_2027q4_company_fcf:base/kindNonederived
/operating_model/cells/base_2027q4_company_fcf:base/labelNoneCompany-definition FCF
/operating_model/cells/base_2027q4_company_fcf:base/periodNone2027Q4
/operating_model/cells/base_2027q4_company_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_company_fcf:base/valueNone170.404
/operating_model/cells/base_2027q4_da:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q4_da:base/caseNonebase
/operating_model/cells/base_2027q4_da:base/idNonebase_2027q4_da
/operating_model/cells/base_2027q4_da:base/kindNoneassumption
/operating_model/cells/base_2027q4_da:base/labelNoneNoncash depreciation/amortization
/operating_model/cells/base_2027q4_da:base/periodNone2027Q4
/operating_model/cells/base_2027q4_da:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_da:base/valueNone8.5
/operating_model/cells/base_2027q4_fcf:base/basisNoneGeneric historical FCF scope.
/operating_model/cells/base_2027q4_fcf:base/caseNonebase
/operating_model/cells/base_2027q4_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2027q4_fcf:base/formula/refs/0Nonebase_2027q4_cfo
/operating_model/cells/base_2027q4_fcf:base/formula/refs/1Nonebase_2027q4_capex
/operating_model/cells/base_2027q4_fcf:base/idNonebase_2027q4_fcf
/operating_model/cells/base_2027q4_fcf:base/kindNonederived
/operating_model/cells/base_2027q4_fcf:base/labelNoneCFO less PP&E
/operating_model/cells/base_2027q4_fcf:base/periodNone2027Q4
/operating_model/cells/base_2027q4_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_fcf:base/valueNone172.404
/operating_model/cells/base_2027q4_gross_profit:base/basisNoneSum of analytical business contributions.
/operating_model/cells/base_2027q4_gross_profit:base/caseNonebase
/operating_model/cells/base_2027q4_gross_profit:base/formula/opNonesum
/operating_model/cells/base_2027q4_gross_profit:base/formula/refs/0Nonebase_2027q4_atlas_gross
/operating_model/cells/base_2027q4_gross_profit:base/formula/refs/1Nonebase_2027q4_other_gross
/operating_model/cells/base_2027q4_gross_profit:base/idNonebase_2027q4_gross_profit
/operating_model/cells/base_2027q4_gross_profit:base/kindNonederived
/operating_model/cells/base_2027q4_gross_profit:base/labelNoneGAAP gross profit
/operating_model/cells/base_2027q4_gross_profit:base/periodNone2027Q4
/operating_model/cells/base_2027q4_gross_profit:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_gross_profit:base/valueNone583.7784618000001
/operating_model/cells/base_2027q4_lease_principal:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q4_lease_principal:base/caseNonebase
/operating_model/cells/base_2027q4_lease_principal:base/idNonebase_2027q4_lease_principal
/operating_model/cells/base_2027q4_lease_principal:base/kindNoneassumption
/operating_model/cells/base_2027q4_lease_principal:base/labelNoneFinance-lease principal paid
/operating_model/cells/base_2027q4_lease_principal:base/periodNone2027Q4
/operating_model/cells/base_2027q4_lease_principal:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_lease_principal:base/valueNone2.0
/operating_model/cells/base_2027q4_net_interest_cash_tax:base/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/base_2027q4_net_interest_cash_tax:base/caseNonebase
/operating_model/cells/base_2027q4_net_interest_cash_tax:base/idNonebase_2027q4_net_interest_cash_tax
/operating_model/cells/base_2027q4_net_interest_cash_tax:base/kindNoneassumption
/operating_model/cells/base_2027q4_net_interest_cash_tax:base/labelNoneInterest income less cash tax
/operating_model/cells/base_2027q4_net_interest_cash_tax:base/periodNone2027Q4
/operating_model/cells/base_2027q4_net_interest_cash_tax:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_net_interest_cash_tax:base/valueNone12.0
/operating_model/cells/base_2027q4_operating_income:base/basisNoneAnnual GAAP result less actual H1 and forecast Q3.
/operating_model/cells/base_2027q4_operating_income:base/caseNonebase
/operating_model/cells/base_2027q4_operating_income:base/formula/opNonesubtract
/operating_model/cells/base_2027q4_operating_income:base/formula/refs/0Nonebase_h2_op
/operating_model/cells/base_2027q4_operating_income:base/formula/refs/1Nonebase_2027q3_operating_income
/operating_model/cells/base_2027q4_operating_income:base/idNonebase_2027q4_operating_income
/operating_model/cells/base_2027q4_operating_income:base/kindNonederived
/operating_model/cells/base_2027q4_operating_income:base/labelNoneGAAP operating income
/operating_model/cells/base_2027q4_operating_income:base/periodNone2027Q4
/operating_model/cells/base_2027q4_operating_income:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_operating_income:base/valueNone-9.096
/operating_model/cells/base_2027q4_other_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2027q4_other_gross:base/caseNonebase
/operating_model/cells/base_2027q4_other_gross:base/formula/opNonemultiply
/operating_model/cells/base_2027q4_other_gross:base/formula/refs/0Nonebase_2027q4_other_proxy
/operating_model/cells/base_2027q4_other_gross:base/formula/refs/1Nonebase_2027q4_other_margin
/operating_model/cells/base_2027q4_other_gross:base/idNonebase_2027q4_other_gross
/operating_model/cells/base_2027q4_other_gross:base/kindNonederived
/operating_model/cells/base_2027q4_other_gross:base/labelNoneother gross profit proxy
/operating_model/cells/base_2027q4_other_gross:base/periodNone2027Q4
/operating_model/cells/base_2027q4_other_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_other_gross:base/valueNone138.14544240000015
/operating_model/cells/base_2027q4_other_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2027q4_other_margin:base/caseNonebase
/operating_model/cells/base_2027q4_other_margin:base/idNonebase_2027q4_other_margin
/operating_model/cells/base_2027q4_other_margin:base/kindNoneassumption
/operating_model/cells/base_2027q4_other_margin:base/labelNoneother GAAP gross margin
/operating_model/cells/base_2027q4_other_margin:base/periodNone2027Q4
/operating_model/cells/base_2027q4_other_margin:base/unitNoneratio
/operating_model/cells/base_2027q4_other_margin:base/valueNone0.84
/operating_model/cells/base_2027q4_other_proxy:base/basisNoneAnnual remaining-business scenario less H1 proxy and Q3.
/operating_model/cells/base_2027q4_other_proxy:base/caseNonebase
/operating_model/cells/base_2027q4_other_proxy:base/formula/opNonesubtract
/operating_model/cells/base_2027q4_other_proxy:base/formula/refs/0Nonebase_h2_other
/operating_model/cells/base_2027q4_other_proxy:base/formula/refs/1Nonebase_2027q3_other_proxy
/operating_model/cells/base_2027q4_other_proxy:base/idNonebase_2027q4_other_proxy
/operating_model/cells/base_2027q4_other_proxy:base/kindNonederived
/operating_model/cells/base_2027q4_other_proxy:base/labelNoneRemaining revenue proxy
/operating_model/cells/base_2027q4_other_proxy:base/periodNone2027Q4
/operating_model/cells/base_2027q4_other_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_other_proxy:base/valueNone164.4588600000002
/operating_model/cells/base_2027q4_revenue:base/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/base_2027q4_revenue:base/caseNonebase
/operating_model/cells/base_2027q4_revenue:base/formula/opNonesum
/operating_model/cells/base_2027q4_revenue:base/formula/refs/0Nonebase_2027q4_atlas_proxy
/operating_model/cells/base_2027q4_revenue:base/formula/refs/1Nonebase_2027q4_other_proxy
/operating_model/cells/base_2027q4_revenue:base/idNonebase_2027q4_revenue
/operating_model/cells/base_2027q4_revenue:base/kindNonederived
/operating_model/cells/base_2027q4_revenue:base/labelNoneConsolidated revenue
/operating_model/cells/base_2027q4_revenue:base/periodNone2027Q4
/operating_model/cells/base_2027q4_revenue:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_revenue:base/valueNone792.1110000000001
/operating_model/cells/base_2027q4_sbc:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q4_sbc:base/caseNonebase
/operating_model/cells/base_2027q4_sbc:base/idNonebase_2027q4_sbc
/operating_model/cells/base_2027q4_sbc:base/kindNoneassumption
/operating_model/cells/base_2027q4_sbc:base/labelNoneTotal expensed stock compensation
/operating_model/cells/base_2027q4_sbc:base/periodNone2027Q4
/operating_model/cells/base_2027q4_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_sbc:base/valueNone154.0
/operating_model/cells/base_2027q4_wc:base/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/base_2027q4_wc:base/caseNonebase
/operating_model/cells/base_2027q4_wc:base/idNonebase_2027q4_wc
/operating_model/cells/base_2027q4_wc:base/kindNoneassumption
/operating_model/cells/base_2027q4_wc:base/labelNoneNet operating working-capital use
/operating_model/cells/base_2027q4_wc:base/periodNone2027Q4
/operating_model/cells/base_2027q4_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_wc:base/valueNone-10.0
/operating_model/cells/base_2027q4_withholding:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2027q4_withholding:base/caseNonebase
/operating_model/cells/base_2027q4_withholding:base/idNonebase_2027q4_withholding
/operating_model/cells/base_2027q4_withholding:base/kindNoneassumption
/operating_model/cells/base_2027q4_withholding:base/labelNoneTaxes on net-settled equity awards
/operating_model/cells/base_2027q4_withholding:base/periodNone2027Q4
/operating_model/cells/base_2027q4_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2027q4_withholding:base/valueNone60.0
/operating_model/cells/base_2028q1_atlas_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2028q1_atlas_gross:base/caseNonebase
/operating_model/cells/base_2028q1_atlas_gross:base/formula/opNonemultiply
/operating_model/cells/base_2028q1_atlas_gross:base/formula/refs/0Nonebase_2028q1_atlas_proxy
/operating_model/cells/base_2028q1_atlas_gross:base/formula/refs/1Nonebase_2028q1_atlas_margin
/operating_model/cells/base_2028q1_atlas_gross:base/idNonebase_2028q1_atlas_gross
/operating_model/cells/base_2028q1_atlas_gross:base/kindNonederived
/operating_model/cells/base_2028q1_atlas_gross:base/labelNoneatlas gross profit proxy
/operating_model/cells/base_2028q1_atlas_gross:base/periodNone2028Q1
/operating_model/cells/base_2028q1_atlas_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_atlas_gross:base/valueNone485.634604
/operating_model/cells/base_2028q1_atlas_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2028q1_atlas_margin:base/caseNonebase
/operating_model/cells/base_2028q1_atlas_margin:base/idNonebase_2028q1_atlas_margin
/operating_model/cells/base_2028q1_atlas_margin:base/kindNoneassumption
/operating_model/cells/base_2028q1_atlas_margin:base/labelNoneatlas GAAP gross margin
/operating_model/cells/base_2028q1_atlas_margin:base/periodNone2028Q1
/operating_model/cells/base_2028q1_atlas_margin:base/unitNoneratio
/operating_model/cells/base_2028q1_atlas_margin:base/valueNone0.71
/operating_model/cells/base_2028q1_atlas_proxy:base/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/base_2028q1_atlas_proxy:base/caseNonebase
/operating_model/cells/base_2028q1_atlas_proxy:base/formula/opNonemultiply
/operating_model/cells/base_2028q1_atlas_proxy:base/formula/refs/0Nonebase_fy28_atlas_target
/operating_model/cells/base_2028q1_atlas_proxy:base/formula/refs/1Nonebase_2028q1_atlas_weight
/operating_model/cells/base_2028q1_atlas_proxy:base/idNonebase_2028q1_atlas_proxy
/operating_model/cells/base_2028q1_atlas_proxy:base/kindNonederived
/operating_model/cells/base_2028q1_atlas_proxy:base/labelNoneAtlas revenue proxy
/operating_model/cells/base_2028q1_atlas_proxy:base/periodNone2028Q1
/operating_model/cells/base_2028q1_atlas_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_atlas_proxy:base/valueNone683.9924000000001
/operating_model/cells/base_2028q1_atlas_weight:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q1_atlas_weight:base/caseNonebase
/operating_model/cells/base_2028q1_atlas_weight:base/idNonebase_2028q1_atlas_weight
/operating_model/cells/base_2028q1_atlas_weight:base/kindNoneassumption
/operating_model/cells/base_2028q1_atlas_weight:base/labelNoneShare of annual Atlas revenue
/operating_model/cells/base_2028q1_atlas_weight:base/periodNone2028Q1
/operating_model/cells/base_2028q1_atlas_weight:base/unitNoneratio
/operating_model/cells/base_2028q1_atlas_weight:base/valueNone0.23
/operating_model/cells/base_2028q1_before_wc:base/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/base_2028q1_before_wc:base/caseNonebase
/operating_model/cells/base_2028q1_before_wc:base/formula/opNonesum
/operating_model/cells/base_2028q1_before_wc:base/formula/refs/0Nonebase_2028q1_operating_income
/operating_model/cells/base_2028q1_before_wc:base/formula/refs/1Nonebase_2028q1_sbc
/operating_model/cells/base_2028q1_before_wc:base/formula/refs/2Nonebase_2028q1_da
/operating_model/cells/base_2028q1_before_wc:base/formula/refs/3Nonebase_2028q1_net_interest_cash_tax
/operating_model/cells/base_2028q1_before_wc:base/idNonebase_2028q1_before_wc
/operating_model/cells/base_2028q1_before_wc:base/kindNonederived
/operating_model/cells/base_2028q1_before_wc:base/labelNoneCash earnings before working capital
/operating_model/cells/base_2028q1_before_wc:base/periodNone2028Q1
/operating_model/cells/base_2028q1_before_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_before_wc:base/valueNone250.609912
/operating_model/cells/base_2028q1_capex:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q1_capex:base/caseNonebase
/operating_model/cells/base_2028q1_capex:base/idNonebase_2028q1_capex
/operating_model/cells/base_2028q1_capex:base/kindNoneassumption
/operating_model/cells/base_2028q1_capex:base/labelNoneCash PP&E and other asset purchases
/operating_model/cells/base_2028q1_capex:base/periodNone2028Q1
/operating_model/cells/base_2028q1_capex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_capex:base/valueNone4.0
/operating_model/cells/base_2028q1_cash_after_withholding:base/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/base_2028q1_cash_after_withholding:base/caseNonebase
/operating_model/cells/base_2028q1_cash_after_withholding:base/formula/opNonesubtract
/operating_model/cells/base_2028q1_cash_after_withholding:base/formula/refs/0Nonebase_2028q1_company_fcf
/operating_model/cells/base_2028q1_cash_after_withholding:base/formula/refs/1Nonebase_2028q1_withholding
/operating_model/cells/base_2028q1_cash_after_withholding:base/idNonebase_2028q1_cash_after_withholding
/operating_model/cells/base_2028q1_cash_after_withholding:base/kindNonederived
/operating_model/cells/base_2028q1_cash_after_withholding:base/labelNoneCash after equity withholding
/operating_model/cells/base_2028q1_cash_after_withholding:base/periodNone2028Q1
/operating_model/cells/base_2028q1_cash_after_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_cash_after_withholding:base/valueNone194.609912
/operating_model/cells/base_2028q1_cash_opex:base/basisNoneDesk operating leverage assumption.
/operating_model/cells/base_2028q1_cash_opex:base/caseNonebase
/operating_model/cells/base_2028q1_cash_opex:base/formula/opNonemultiply
/operating_model/cells/base_2028q1_cash_opex:base/formula/refs/0Nonebase_2028q1_revenue
/operating_model/cells/base_2028q1_cash_opex:base/formula/refs/1Nonebase_2028q1_cash_opex_ratio
/operating_model/cells/base_2028q1_cash_opex:base/idNonebase_2028q1_cash_opex
/operating_model/cells/base_2028q1_cash_opex:base/kindNonederived
/operating_model/cells/base_2028q1_cash_opex:base/labelNoneOperating expenses excluding SBC
/operating_model/cells/base_2028q1_cash_opex:base/periodNone2028Q1
/operating_model/cells/base_2028q1_cash_opex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_cash_opex:base/valueNone426.34049360000006
/operating_model/cells/base_2028q1_cash_opex_ratio:base/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/base_2028q1_cash_opex_ratio:base/caseNonebase
/operating_model/cells/base_2028q1_cash_opex_ratio:base/idNonebase_2028q1_cash_opex_ratio
/operating_model/cells/base_2028q1_cash_opex_ratio:base/kindNoneassumption
/operating_model/cells/base_2028q1_cash_opex_ratio:base/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/base_2028q1_cash_opex_ratio:base/periodNone2028Q1
/operating_model/cells/base_2028q1_cash_opex_ratio:base/unitNoneratio
/operating_model/cells/base_2028q1_cash_opex_ratio:base/valueNone0.49
/operating_model/cells/base_2028q1_cfo:base/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/base_2028q1_cfo:base/caseNonebase
/operating_model/cells/base_2028q1_cfo:base/formula/opNonesubtract
/operating_model/cells/base_2028q1_cfo:base/formula/refs/0Nonebase_2028q1_before_wc
/operating_model/cells/base_2028q1_cfo:base/formula/refs/1Nonebase_2028q1_wc
/operating_model/cells/base_2028q1_cfo:base/idNonebase_2028q1_cfo
/operating_model/cells/base_2028q1_cfo:base/kindNonederived
/operating_model/cells/base_2028q1_cfo:base/labelNoneOperating cash flow
/operating_model/cells/base_2028q1_cfo:base/periodNone2028Q1
/operating_model/cells/base_2028q1_cfo:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_cfo:base/valueNone270.609912
/operating_model/cells/base_2028q1_cogs_sbc:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q1_cogs_sbc:base/caseNonebase
/operating_model/cells/base_2028q1_cogs_sbc:base/idNonebase_2028q1_cogs_sbc
/operating_model/cells/base_2028q1_cogs_sbc:base/kindNoneassumption
/operating_model/cells/base_2028q1_cogs_sbc:base/labelNoneSBC already in cost of revenue
/operating_model/cells/base_2028q1_cogs_sbc:base/periodNone2028Q1
/operating_model/cells/base_2028q1_cogs_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_cogs_sbc:base/valueNone14.0
/operating_model/cells/base_2028q1_company_fcf:base/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/base_2028q1_company_fcf:base/caseNonebase
/operating_model/cells/base_2028q1_company_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2028q1_company_fcf:base/formula/refs/0Nonebase_2028q1_fcf
/operating_model/cells/base_2028q1_company_fcf:base/formula/refs/1Nonebase_2028q1_lease_principal
/operating_model/cells/base_2028q1_company_fcf:base/idNonebase_2028q1_company_fcf
/operating_model/cells/base_2028q1_company_fcf:base/kindNonederived
/operating_model/cells/base_2028q1_company_fcf:base/labelNoneCompany-definition FCF
/operating_model/cells/base_2028q1_company_fcf:base/periodNone2028Q1
/operating_model/cells/base_2028q1_company_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_company_fcf:base/valueNone264.609912
/operating_model/cells/base_2028q1_da:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q1_da:base/caseNonebase
/operating_model/cells/base_2028q1_da:base/idNonebase_2028q1_da
/operating_model/cells/base_2028q1_da:base/kindNoneassumption
/operating_model/cells/base_2028q1_da:base/labelNoneNoncash depreciation/amortization
/operating_model/cells/base_2028q1_da:base/periodNone2028Q1
/operating_model/cells/base_2028q1_da:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_da:base/valueNone9.0
/operating_model/cells/base_2028q1_fcf:base/basisNoneGeneric historical FCF scope.
/operating_model/cells/base_2028q1_fcf:base/caseNonebase
/operating_model/cells/base_2028q1_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2028q1_fcf:base/formula/refs/0Nonebase_2028q1_cfo
/operating_model/cells/base_2028q1_fcf:base/formula/refs/1Nonebase_2028q1_capex
/operating_model/cells/base_2028q1_fcf:base/idNonebase_2028q1_fcf
/operating_model/cells/base_2028q1_fcf:base/kindNonederived
/operating_model/cells/base_2028q1_fcf:base/labelNoneCFO less PP&E
/operating_model/cells/base_2028q1_fcf:base/periodNone2028Q1
/operating_model/cells/base_2028q1_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_fcf:base/valueNone266.609912
/operating_model/cells/base_2028q1_gaap_opex:base/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/base_2028q1_gaap_opex:base/caseNonebase
/operating_model/cells/base_2028q1_gaap_opex:base/formula/opNonesum
/operating_model/cells/base_2028q1_gaap_opex:base/formula/refs/0Nonebase_2028q1_cash_opex
/operating_model/cells/base_2028q1_gaap_opex:base/formula/refs/1Nonebase_2028q1_opex_sbc
/operating_model/cells/base_2028q1_gaap_opex:base/idNonebase_2028q1_gaap_opex
/operating_model/cells/base_2028q1_gaap_opex:base/kindNonederived
/operating_model/cells/base_2028q1_gaap_opex:base/labelNoneGAAP operating expenses
/operating_model/cells/base_2028q1_gaap_opex:base/periodNone2028Q1
/operating_model/cells/base_2028q1_gaap_opex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_gaap_opex:base/valueNone570.3404936000001
/operating_model/cells/base_2028q1_gross_profit:base/basisNoneSum of analytical business contributions.
/operating_model/cells/base_2028q1_gross_profit:base/caseNonebase
/operating_model/cells/base_2028q1_gross_profit:base/formula/opNonesum
/operating_model/cells/base_2028q1_gross_profit:base/formula/refs/0Nonebase_2028q1_atlas_gross
/operating_model/cells/base_2028q1_gross_profit:base/formula/refs/1Nonebase_2028q1_other_gross
/operating_model/cells/base_2028q1_gross_profit:base/idNonebase_2028q1_gross_profit
/operating_model/cells/base_2028q1_gross_profit:base/kindNonederived
/operating_model/cells/base_2028q1_gross_profit:base/labelNoneGAAP gross profit
/operating_model/cells/base_2028q1_gross_profit:base/periodNone2028Q1
/operating_model/cells/base_2028q1_gross_profit:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_gross_profit:base/valueNone641.9504056000001
/operating_model/cells/base_2028q1_lease_principal:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q1_lease_principal:base/caseNonebase
/operating_model/cells/base_2028q1_lease_principal:base/idNonebase_2028q1_lease_principal
/operating_model/cells/base_2028q1_lease_principal:base/kindNoneassumption
/operating_model/cells/base_2028q1_lease_principal:base/labelNoneFinance-lease principal paid
/operating_model/cells/base_2028q1_lease_principal:base/periodNone2028Q1
/operating_model/cells/base_2028q1_lease_principal:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_lease_principal:base/valueNone2.0
/operating_model/cells/base_2028q1_net_interest_cash_tax:base/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/base_2028q1_net_interest_cash_tax:base/caseNonebase
/operating_model/cells/base_2028q1_net_interest_cash_tax:base/idNonebase_2028q1_net_interest_cash_tax
/operating_model/cells/base_2028q1_net_interest_cash_tax:base/kindNoneassumption
/operating_model/cells/base_2028q1_net_interest_cash_tax:base/labelNoneInterest income less cash tax
/operating_model/cells/base_2028q1_net_interest_cash_tax:base/periodNone2028Q1
/operating_model/cells/base_2028q1_net_interest_cash_tax:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_net_interest_cash_tax:base/valueNone12.0
/operating_model/cells/base_2028q1_operating_income:base/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/base_2028q1_operating_income:base/caseNonebase
/operating_model/cells/base_2028q1_operating_income:base/formula/opNonesubtract
/operating_model/cells/base_2028q1_operating_income:base/formula/refs/0Nonebase_2028q1_gross_profit
/operating_model/cells/base_2028q1_operating_income:base/formula/refs/1Nonebase_2028q1_gaap_opex
/operating_model/cells/base_2028q1_operating_income:base/idNonebase_2028q1_operating_income
/operating_model/cells/base_2028q1_operating_income:base/kindNonederived
/operating_model/cells/base_2028q1_operating_income:base/labelNoneGAAP operating income
/operating_model/cells/base_2028q1_operating_income:base/periodNone2028Q1
/operating_model/cells/base_2028q1_operating_income:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_operating_income:base/valueNone71.60991200000001
/operating_model/cells/base_2028q1_opex_sbc:base/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/base_2028q1_opex_sbc:base/caseNonebase
/operating_model/cells/base_2028q1_opex_sbc:base/formula/opNonesubtract
/operating_model/cells/base_2028q1_opex_sbc:base/formula/refs/0Nonebase_2028q1_sbc
/operating_model/cells/base_2028q1_opex_sbc:base/formula/refs/1Nonebase_2028q1_cogs_sbc
/operating_model/cells/base_2028q1_opex_sbc:base/idNonebase_2028q1_opex_sbc
/operating_model/cells/base_2028q1_opex_sbc:base/kindNonederived
/operating_model/cells/base_2028q1_opex_sbc:base/labelNoneSBC in operating expenses
/operating_model/cells/base_2028q1_opex_sbc:base/periodNone2028Q1
/operating_model/cells/base_2028q1_opex_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_opex_sbc:base/valueNone144.0
/operating_model/cells/base_2028q1_other_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2028q1_other_gross:base/caseNonebase
/operating_model/cells/base_2028q1_other_gross:base/formula/opNonemultiply
/operating_model/cells/base_2028q1_other_gross:base/formula/refs/0Nonebase_2028q1_other_proxy
/operating_model/cells/base_2028q1_other_gross:base/formula/refs/1Nonebase_2028q1_other_margin
/operating_model/cells/base_2028q1_other_gross:base/idNonebase_2028q1_other_gross
/operating_model/cells/base_2028q1_other_gross:base/kindNonederived
/operating_model/cells/base_2028q1_other_gross:base/labelNoneother gross profit proxy
/operating_model/cells/base_2028q1_other_gross:base/periodNone2028Q1
/operating_model/cells/base_2028q1_other_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_other_gross:base/valueNone156.31580160000004
/operating_model/cells/base_2028q1_other_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2028q1_other_margin:base/caseNonebase
/operating_model/cells/base_2028q1_other_margin:base/idNonebase_2028q1_other_margin
/operating_model/cells/base_2028q1_other_margin:base/kindNoneassumption
/operating_model/cells/base_2028q1_other_margin:base/labelNoneother GAAP gross margin
/operating_model/cells/base_2028q1_other_margin:base/periodNone2028Q1
/operating_model/cells/base_2028q1_other_margin:base/unitNoneratio
/operating_model/cells/base_2028q1_other_margin:base/valueNone0.84
/operating_model/cells/base_2028q1_other_proxy:base/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/base_2028q1_other_proxy:base/caseNonebase
/operating_model/cells/base_2028q1_other_proxy:base/formula/opNonemultiply
/operating_model/cells/base_2028q1_other_proxy:base/formula/refs/0Nonebase_fy28_other_target
/operating_model/cells/base_2028q1_other_proxy:base/formula/refs/1Nonebase_2028q1_other_weight
/operating_model/cells/base_2028q1_other_proxy:base/idNonebase_2028q1_other_proxy
/operating_model/cells/base_2028q1_other_proxy:base/kindNonederived
/operating_model/cells/base_2028q1_other_proxy:base/labelNoneRemaining revenue proxy
/operating_model/cells/base_2028q1_other_proxy:base/periodNone2028Q1
/operating_model/cells/base_2028q1_other_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_other_proxy:base/valueNone186.09024000000005
/operating_model/cells/base_2028q1_other_weight:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q1_other_weight:base/caseNonebase
/operating_model/cells/base_2028q1_other_weight:base/idNonebase_2028q1_other_weight
/operating_model/cells/base_2028q1_other_weight:base/kindNoneassumption
/operating_model/cells/base_2028q1_other_weight:base/labelNoneShare of annual remaining revenue
/operating_model/cells/base_2028q1_other_weight:base/periodNone2028Q1
/operating_model/cells/base_2028q1_other_weight:base/unitNoneratio
/operating_model/cells/base_2028q1_other_weight:base/valueNone0.23
/operating_model/cells/base_2028q1_revenue:base/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/base_2028q1_revenue:base/caseNonebase
/operating_model/cells/base_2028q1_revenue:base/formula/opNonesum
/operating_model/cells/base_2028q1_revenue:base/formula/refs/0Nonebase_2028q1_atlas_proxy
/operating_model/cells/base_2028q1_revenue:base/formula/refs/1Nonebase_2028q1_other_proxy
/operating_model/cells/base_2028q1_revenue:base/idNonebase_2028q1_revenue
/operating_model/cells/base_2028q1_revenue:base/kindNonederived
/operating_model/cells/base_2028q1_revenue:base/labelNoneConsolidated revenue
/operating_model/cells/base_2028q1_revenue:base/periodNone2028Q1
/operating_model/cells/base_2028q1_revenue:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_revenue:base/valueNone870.0826400000001
/operating_model/cells/base_2028q1_sbc:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q1_sbc:base/caseNonebase
/operating_model/cells/base_2028q1_sbc:base/idNonebase_2028q1_sbc
/operating_model/cells/base_2028q1_sbc:base/kindNoneassumption
/operating_model/cells/base_2028q1_sbc:base/labelNoneTotal expensed stock compensation
/operating_model/cells/base_2028q1_sbc:base/periodNone2028Q1
/operating_model/cells/base_2028q1_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_sbc:base/valueNone158.0
/operating_model/cells/base_2028q1_wc:base/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/base_2028q1_wc:base/caseNonebase
/operating_model/cells/base_2028q1_wc:base/idNonebase_2028q1_wc
/operating_model/cells/base_2028q1_wc:base/kindNoneassumption
/operating_model/cells/base_2028q1_wc:base/labelNoneNet operating working-capital use
/operating_model/cells/base_2028q1_wc:base/periodNone2028Q1
/operating_model/cells/base_2028q1_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_wc:base/valueNone-20.0
/operating_model/cells/base_2028q1_withholding:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q1_withholding:base/caseNonebase
/operating_model/cells/base_2028q1_withholding:base/idNonebase_2028q1_withholding
/operating_model/cells/base_2028q1_withholding:base/kindNoneassumption
/operating_model/cells/base_2028q1_withholding:base/labelNoneTaxes on net-settled equity awards
/operating_model/cells/base_2028q1_withholding:base/periodNone2028Q1
/operating_model/cells/base_2028q1_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2028q1_withholding:base/valueNone70.0
/operating_model/cells/base_2028q2_atlas_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2028q2_atlas_gross:base/caseNonebase
/operating_model/cells/base_2028q2_atlas_gross:base/formula/opNonemultiply
/operating_model/cells/base_2028q2_atlas_gross:base/formula/refs/0Nonebase_2028q2_atlas_proxy
/operating_model/cells/base_2028q2_atlas_gross:base/formula/refs/1Nonebase_2028q2_atlas_margin
/operating_model/cells/base_2028q2_atlas_gross:base/idNonebase_2028q2_atlas_gross
/operating_model/cells/base_2028q2_atlas_gross:base/kindNonederived
/operating_model/cells/base_2028q2_atlas_gross:base/labelNoneatlas gross profit proxy
/operating_model/cells/base_2028q2_atlas_gross:base/periodNone2028Q2
/operating_model/cells/base_2028q2_atlas_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_atlas_gross:base/valueNone517.306426
/operating_model/cells/base_2028q2_atlas_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2028q2_atlas_margin:base/caseNonebase
/operating_model/cells/base_2028q2_atlas_margin:base/idNonebase_2028q2_atlas_margin
/operating_model/cells/base_2028q2_atlas_margin:base/kindNoneassumption
/operating_model/cells/base_2028q2_atlas_margin:base/labelNoneatlas GAAP gross margin
/operating_model/cells/base_2028q2_atlas_margin:base/periodNone2028Q2
/operating_model/cells/base_2028q2_atlas_margin:base/unitNoneratio
/operating_model/cells/base_2028q2_atlas_margin:base/valueNone0.71
/operating_model/cells/base_2028q2_atlas_proxy:base/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/base_2028q2_atlas_proxy:base/caseNonebase
/operating_model/cells/base_2028q2_atlas_proxy:base/formula/opNonemultiply
/operating_model/cells/base_2028q2_atlas_proxy:base/formula/refs/0Nonebase_fy28_atlas_target
/operating_model/cells/base_2028q2_atlas_proxy:base/formula/refs/1Nonebase_2028q2_atlas_weight
/operating_model/cells/base_2028q2_atlas_proxy:base/idNonebase_2028q2_atlas_proxy
/operating_model/cells/base_2028q2_atlas_proxy:base/kindNonederived
/operating_model/cells/base_2028q2_atlas_proxy:base/labelNoneAtlas revenue proxy
/operating_model/cells/base_2028q2_atlas_proxy:base/periodNone2028Q2
/operating_model/cells/base_2028q2_atlas_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_atlas_proxy:base/valueNone728.6006
/operating_model/cells/base_2028q2_atlas_weight:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q2_atlas_weight:base/caseNonebase
/operating_model/cells/base_2028q2_atlas_weight:base/idNonebase_2028q2_atlas_weight
/operating_model/cells/base_2028q2_atlas_weight:base/kindNoneassumption
/operating_model/cells/base_2028q2_atlas_weight:base/labelNoneShare of annual Atlas revenue
/operating_model/cells/base_2028q2_atlas_weight:base/periodNone2028Q2
/operating_model/cells/base_2028q2_atlas_weight:base/unitNoneratio
/operating_model/cells/base_2028q2_atlas_weight:base/valueNone0.245
/operating_model/cells/base_2028q2_before_wc:base/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/base_2028q2_before_wc:base/caseNonebase
/operating_model/cells/base_2028q2_before_wc:base/formula/opNonesum
/operating_model/cells/base_2028q2_before_wc:base/formula/refs/0Nonebase_2028q2_operating_income
/operating_model/cells/base_2028q2_before_wc:base/formula/refs/1Nonebase_2028q2_sbc
/operating_model/cells/base_2028q2_before_wc:base/formula/refs/2Nonebase_2028q2_da
/operating_model/cells/base_2028q2_before_wc:base/formula/refs/3Nonebase_2028q2_net_interest_cash_tax
/operating_model/cells/base_2028q2_before_wc:base/idNonebase_2028q2_before_wc
/operating_model/cells/base_2028q2_before_wc:base/kindNonederived
/operating_model/cells/base_2028q2_before_wc:base/labelNoneCash earnings before working capital
/operating_model/cells/base_2028q2_before_wc:base/periodNone2028Q2
/operating_model/cells/base_2028q2_before_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_before_wc:base/valueNone273.2509479999999
/operating_model/cells/base_2028q2_capex:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q2_capex:base/caseNonebase
/operating_model/cells/base_2028q2_capex:base/idNonebase_2028q2_capex
/operating_model/cells/base_2028q2_capex:base/kindNoneassumption
/operating_model/cells/base_2028q2_capex:base/labelNoneCash PP&E and other asset purchases
/operating_model/cells/base_2028q2_capex:base/periodNone2028Q2
/operating_model/cells/base_2028q2_capex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_capex:base/valueNone4.0
/operating_model/cells/base_2028q2_cash_after_withholding:base/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/base_2028q2_cash_after_withholding:base/caseNonebase
/operating_model/cells/base_2028q2_cash_after_withholding:base/formula/opNonesubtract
/operating_model/cells/base_2028q2_cash_after_withholding:base/formula/refs/0Nonebase_2028q2_company_fcf
/operating_model/cells/base_2028q2_cash_after_withholding:base/formula/refs/1Nonebase_2028q2_withholding
/operating_model/cells/base_2028q2_cash_after_withholding:base/idNonebase_2028q2_cash_after_withholding
/operating_model/cells/base_2028q2_cash_after_withholding:base/kindNonederived
/operating_model/cells/base_2028q2_cash_after_withholding:base/labelNoneCash after equity withholding
/operating_model/cells/base_2028q2_cash_after_withholding:base/periodNone2028Q2
/operating_model/cells/base_2028q2_cash_after_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_cash_after_withholding:base/valueNone207.25094799999988
/operating_model/cells/base_2028q2_cash_opex:base/basisNoneDesk operating leverage assumption.
/operating_model/cells/base_2028q2_cash_opex:base/caseNonebase
/operating_model/cells/base_2028q2_cash_opex:base/formula/opNonemultiply
/operating_model/cells/base_2028q2_cash_opex:base/formula/refs/0Nonebase_2028q2_revenue
/operating_model/cells/base_2028q2_cash_opex:base/formula/refs/1Nonebase_2028q2_cash_opex_ratio
/operating_model/cells/base_2028q2_cash_opex:base/idNonebase_2028q2_cash_opex
/operating_model/cells/base_2028q2_cash_opex:base/kindNonederived
/operating_model/cells/base_2028q2_cash_opex:base/labelNoneOperating expenses excluding SBC
/operating_model/cells/base_2028q2_cash_opex:base/periodNone2028Q2
/operating_model/cells/base_2028q2_cash_opex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_cash_opex:base/valueNone464.05663640000006
/operating_model/cells/base_2028q2_cash_opex_ratio:base/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/base_2028q2_cash_opex_ratio:base/caseNonebase
/operating_model/cells/base_2028q2_cash_opex_ratio:base/idNonebase_2028q2_cash_opex_ratio
/operating_model/cells/base_2028q2_cash_opex_ratio:base/kindNoneassumption
/operating_model/cells/base_2028q2_cash_opex_ratio:base/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/base_2028q2_cash_opex_ratio:base/periodNone2028Q2
/operating_model/cells/base_2028q2_cash_opex_ratio:base/unitNoneratio
/operating_model/cells/base_2028q2_cash_opex_ratio:base/valueNone0.49
/operating_model/cells/base_2028q2_cfo:base/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/base_2028q2_cfo:base/caseNonebase
/operating_model/cells/base_2028q2_cfo:base/formula/opNonesubtract
/operating_model/cells/base_2028q2_cfo:base/formula/refs/0Nonebase_2028q2_before_wc
/operating_model/cells/base_2028q2_cfo:base/formula/refs/1Nonebase_2028q2_wc
/operating_model/cells/base_2028q2_cfo:base/idNonebase_2028q2_cfo
/operating_model/cells/base_2028q2_cfo:base/kindNonederived
/operating_model/cells/base_2028q2_cfo:base/labelNoneOperating cash flow
/operating_model/cells/base_2028q2_cfo:base/periodNone2028Q2
/operating_model/cells/base_2028q2_cfo:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_cfo:base/valueNone273.2509479999999
/operating_model/cells/base_2028q2_cogs_sbc:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q2_cogs_sbc:base/caseNonebase
/operating_model/cells/base_2028q2_cogs_sbc:base/idNonebase_2028q2_cogs_sbc
/operating_model/cells/base_2028q2_cogs_sbc:base/kindNoneassumption
/operating_model/cells/base_2028q2_cogs_sbc:base/labelNoneSBC already in cost of revenue
/operating_model/cells/base_2028q2_cogs_sbc:base/periodNone2028Q2
/operating_model/cells/base_2028q2_cogs_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_cogs_sbc:base/valueNone15.0
/operating_model/cells/base_2028q2_company_fcf:base/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/base_2028q2_company_fcf:base/caseNonebase
/operating_model/cells/base_2028q2_company_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2028q2_company_fcf:base/formula/refs/0Nonebase_2028q2_fcf
/operating_model/cells/base_2028q2_company_fcf:base/formula/refs/1Nonebase_2028q2_lease_principal
/operating_model/cells/base_2028q2_company_fcf:base/idNonebase_2028q2_company_fcf
/operating_model/cells/base_2028q2_company_fcf:base/kindNonederived
/operating_model/cells/base_2028q2_company_fcf:base/labelNoneCompany-definition FCF
/operating_model/cells/base_2028q2_company_fcf:base/periodNone2028Q2
/operating_model/cells/base_2028q2_company_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_company_fcf:base/valueNone267.2509479999999
/operating_model/cells/base_2028q2_da:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q2_da:base/caseNonebase
/operating_model/cells/base_2028q2_da:base/idNonebase_2028q2_da
/operating_model/cells/base_2028q2_da:base/kindNoneassumption
/operating_model/cells/base_2028q2_da:base/labelNoneNoncash depreciation/amortization
/operating_model/cells/base_2028q2_da:base/periodNone2028Q2
/operating_model/cells/base_2028q2_da:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_da:base/valueNone9.5
/operating_model/cells/base_2028q2_fcf:base/basisNoneGeneric historical FCF scope.
/operating_model/cells/base_2028q2_fcf:base/caseNonebase
/operating_model/cells/base_2028q2_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2028q2_fcf:base/formula/refs/0Nonebase_2028q2_cfo
/operating_model/cells/base_2028q2_fcf:base/formula/refs/1Nonebase_2028q2_capex
/operating_model/cells/base_2028q2_fcf:base/idNonebase_2028q2_fcf
/operating_model/cells/base_2028q2_fcf:base/kindNonederived
/operating_model/cells/base_2028q2_fcf:base/labelNoneCFO less PP&E
/operating_model/cells/base_2028q2_fcf:base/periodNone2028Q2
/operating_model/cells/base_2028q2_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_fcf:base/valueNone269.2509479999999
/operating_model/cells/base_2028q2_gaap_opex:base/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/base_2028q2_gaap_opex:base/caseNonebase
/operating_model/cells/base_2028q2_gaap_opex:base/formula/opNonesum
/operating_model/cells/base_2028q2_gaap_opex:base/formula/refs/0Nonebase_2028q2_cash_opex
/operating_model/cells/base_2028q2_gaap_opex:base/formula/refs/1Nonebase_2028q2_opex_sbc
/operating_model/cells/base_2028q2_gaap_opex:base/idNonebase_2028q2_gaap_opex
/operating_model/cells/base_2028q2_gaap_opex:base/kindNonederived
/operating_model/cells/base_2028q2_gaap_opex:base/labelNoneGAAP operating expenses
/operating_model/cells/base_2028q2_gaap_opex:base/periodNone2028Q2
/operating_model/cells/base_2028q2_gaap_opex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_gaap_opex:base/valueNone613.0566364000001
/operating_model/cells/base_2028q2_gross_profit:base/basisNoneSum of analytical business contributions.
/operating_model/cells/base_2028q2_gross_profit:base/caseNonebase
/operating_model/cells/base_2028q2_gross_profit:base/formula/opNonesum
/operating_model/cells/base_2028q2_gross_profit:base/formula/refs/0Nonebase_2028q2_atlas_gross
/operating_model/cells/base_2028q2_gross_profit:base/formula/refs/1Nonebase_2028q2_other_gross
/operating_model/cells/base_2028q2_gross_profit:base/idNonebase_2028q2_gross_profit
/operating_model/cells/base_2028q2_gross_profit:base/kindNonederived
/operating_model/cells/base_2028q2_gross_profit:base/labelNoneGAAP gross profit
/operating_model/cells/base_2028q2_gross_profit:base/periodNone2028Q2
/operating_model/cells/base_2028q2_gross_profit:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_gross_profit:base/valueNone700.8075844
/operating_model/cells/base_2028q2_lease_principal:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q2_lease_principal:base/caseNonebase
/operating_model/cells/base_2028q2_lease_principal:base/idNonebase_2028q2_lease_principal
/operating_model/cells/base_2028q2_lease_principal:base/kindNoneassumption
/operating_model/cells/base_2028q2_lease_principal:base/labelNoneFinance-lease principal paid
/operating_model/cells/base_2028q2_lease_principal:base/periodNone2028Q2
/operating_model/cells/base_2028q2_lease_principal:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_lease_principal:base/valueNone2.0
/operating_model/cells/base_2028q2_net_interest_cash_tax:base/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/base_2028q2_net_interest_cash_tax:base/caseNonebase
/operating_model/cells/base_2028q2_net_interest_cash_tax:base/idNonebase_2028q2_net_interest_cash_tax
/operating_model/cells/base_2028q2_net_interest_cash_tax:base/kindNoneassumption
/operating_model/cells/base_2028q2_net_interest_cash_tax:base/labelNoneInterest income less cash tax
/operating_model/cells/base_2028q2_net_interest_cash_tax:base/periodNone2028Q2
/operating_model/cells/base_2028q2_net_interest_cash_tax:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_net_interest_cash_tax:base/valueNone12.0
/operating_model/cells/base_2028q2_operating_income:base/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/base_2028q2_operating_income:base/caseNonebase
/operating_model/cells/base_2028q2_operating_income:base/formula/opNonesubtract
/operating_model/cells/base_2028q2_operating_income:base/formula/refs/0Nonebase_2028q2_gross_profit
/operating_model/cells/base_2028q2_operating_income:base/formula/refs/1Nonebase_2028q2_gaap_opex
/operating_model/cells/base_2028q2_operating_income:base/idNonebase_2028q2_operating_income
/operating_model/cells/base_2028q2_operating_income:base/kindNonederived
/operating_model/cells/base_2028q2_operating_income:base/labelNoneGAAP operating income
/operating_model/cells/base_2028q2_operating_income:base/periodNone2028Q2
/operating_model/cells/base_2028q2_operating_income:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_operating_income:base/valueNone87.75094799999988
/operating_model/cells/base_2028q2_opex_sbc:base/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/base_2028q2_opex_sbc:base/caseNonebase
/operating_model/cells/base_2028q2_opex_sbc:base/formula/opNonesubtract
/operating_model/cells/base_2028q2_opex_sbc:base/formula/refs/0Nonebase_2028q2_sbc
/operating_model/cells/base_2028q2_opex_sbc:base/formula/refs/1Nonebase_2028q2_cogs_sbc
/operating_model/cells/base_2028q2_opex_sbc:base/idNonebase_2028q2_opex_sbc
/operating_model/cells/base_2028q2_opex_sbc:base/kindNonederived
/operating_model/cells/base_2028q2_opex_sbc:base/labelNoneSBC in operating expenses
/operating_model/cells/base_2028q2_opex_sbc:base/periodNone2028Q2
/operating_model/cells/base_2028q2_opex_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_opex_sbc:base/valueNone149.0
/operating_model/cells/base_2028q2_other_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2028q2_other_gross:base/caseNonebase
/operating_model/cells/base_2028q2_other_gross:base/formula/opNonemultiply
/operating_model/cells/base_2028q2_other_gross:base/formula/refs/0Nonebase_2028q2_other_proxy
/operating_model/cells/base_2028q2_other_gross:base/formula/refs/1Nonebase_2028q2_other_margin
/operating_model/cells/base_2028q2_other_gross:base/idNonebase_2028q2_other_gross
/operating_model/cells/base_2028q2_other_gross:base/kindNonederived
/operating_model/cells/base_2028q2_other_gross:base/labelNoneother gross profit proxy
/operating_model/cells/base_2028q2_other_gross:base/periodNone2028Q2
/operating_model/cells/base_2028q2_other_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_other_gross:base/valueNone183.50115840000007
/operating_model/cells/base_2028q2_other_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2028q2_other_margin:base/caseNonebase
/operating_model/cells/base_2028q2_other_margin:base/idNonebase_2028q2_other_margin
/operating_model/cells/base_2028q2_other_margin:base/kindNoneassumption
/operating_model/cells/base_2028q2_other_margin:base/labelNoneother GAAP gross margin
/operating_model/cells/base_2028q2_other_margin:base/periodNone2028Q2
/operating_model/cells/base_2028q2_other_margin:base/unitNoneratio
/operating_model/cells/base_2028q2_other_margin:base/valueNone0.84
/operating_model/cells/base_2028q2_other_proxy:base/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/base_2028q2_other_proxy:base/caseNonebase
/operating_model/cells/base_2028q2_other_proxy:base/formula/opNonemultiply
/operating_model/cells/base_2028q2_other_proxy:base/formula/refs/0Nonebase_fy28_other_target
/operating_model/cells/base_2028q2_other_proxy:base/formula/refs/1Nonebase_2028q2_other_weight
/operating_model/cells/base_2028q2_other_proxy:base/idNonebase_2028q2_other_proxy
/operating_model/cells/base_2028q2_other_proxy:base/kindNonederived
/operating_model/cells/base_2028q2_other_proxy:base/labelNoneRemaining revenue proxy
/operating_model/cells/base_2028q2_other_proxy:base/periodNone2028Q2
/operating_model/cells/base_2028q2_other_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_other_proxy:base/valueNone218.45376000000007
/operating_model/cells/base_2028q2_other_weight:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q2_other_weight:base/caseNonebase
/operating_model/cells/base_2028q2_other_weight:base/idNonebase_2028q2_other_weight
/operating_model/cells/base_2028q2_other_weight:base/kindNoneassumption
/operating_model/cells/base_2028q2_other_weight:base/labelNoneShare of annual remaining revenue
/operating_model/cells/base_2028q2_other_weight:base/periodNone2028Q2
/operating_model/cells/base_2028q2_other_weight:base/unitNoneratio
/operating_model/cells/base_2028q2_other_weight:base/valueNone0.27
/operating_model/cells/base_2028q2_revenue:base/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/base_2028q2_revenue:base/caseNonebase
/operating_model/cells/base_2028q2_revenue:base/formula/opNonesum
/operating_model/cells/base_2028q2_revenue:base/formula/refs/0Nonebase_2028q2_atlas_proxy
/operating_model/cells/base_2028q2_revenue:base/formula/refs/1Nonebase_2028q2_other_proxy
/operating_model/cells/base_2028q2_revenue:base/idNonebase_2028q2_revenue
/operating_model/cells/base_2028q2_revenue:base/kindNonederived
/operating_model/cells/base_2028q2_revenue:base/labelNoneConsolidated revenue
/operating_model/cells/base_2028q2_revenue:base/periodNone2028Q2
/operating_model/cells/base_2028q2_revenue:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_revenue:base/valueNone947.0543600000001
/operating_model/cells/base_2028q2_sbc:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q2_sbc:base/caseNonebase
/operating_model/cells/base_2028q2_sbc:base/idNonebase_2028q2_sbc
/operating_model/cells/base_2028q2_sbc:base/kindNoneassumption
/operating_model/cells/base_2028q2_sbc:base/labelNoneTotal expensed stock compensation
/operating_model/cells/base_2028q2_sbc:base/periodNone2028Q2
/operating_model/cells/base_2028q2_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_sbc:base/valueNone164.0
/operating_model/cells/base_2028q2_wc:base/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/base_2028q2_wc:base/caseNonebase
/operating_model/cells/base_2028q2_wc:base/idNonebase_2028q2_wc
/operating_model/cells/base_2028q2_wc:base/kindNoneassumption
/operating_model/cells/base_2028q2_wc:base/labelNoneNet operating working-capital use
/operating_model/cells/base_2028q2_wc:base/periodNone2028Q2
/operating_model/cells/base_2028q2_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_wc:base/valueNone0.0
/operating_model/cells/base_2028q2_withholding:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q2_withholding:base/caseNonebase
/operating_model/cells/base_2028q2_withholding:base/idNonebase_2028q2_withholding
/operating_model/cells/base_2028q2_withholding:base/kindNoneassumption
/operating_model/cells/base_2028q2_withholding:base/labelNoneTaxes on net-settled equity awards
/operating_model/cells/base_2028q2_withholding:base/periodNone2028Q2
/operating_model/cells/base_2028q2_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2028q2_withholding:base/valueNone60.0
/operating_model/cells/base_2028q3_atlas_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2028q3_atlas_gross:base/caseNonebase
/operating_model/cells/base_2028q3_atlas_gross:base/formula/opNonemultiply
/operating_model/cells/base_2028q3_atlas_gross:base/formula/refs/0Nonebase_2028q3_atlas_proxy
/operating_model/cells/base_2028q3_atlas_gross:base/formula/refs/1Nonebase_2028q3_atlas_margin
/operating_model/cells/base_2028q3_atlas_gross:base/idNonebase_2028q3_atlas_gross
/operating_model/cells/base_2028q3_atlas_gross:base/kindNonederived
/operating_model/cells/base_2028q3_atlas_gross:base/labelNoneatlas gross profit proxy
/operating_model/cells/base_2028q3_atlas_gross:base/periodNone2028Q3
/operating_model/cells/base_2028q3_atlas_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_atlas_gross:base/valueNone538.420974
/operating_model/cells/base_2028q3_atlas_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2028q3_atlas_margin:base/caseNonebase
/operating_model/cells/base_2028q3_atlas_margin:base/idNonebase_2028q3_atlas_margin
/operating_model/cells/base_2028q3_atlas_margin:base/kindNoneassumption
/operating_model/cells/base_2028q3_atlas_margin:base/labelNoneatlas GAAP gross margin
/operating_model/cells/base_2028q3_atlas_margin:base/periodNone2028Q3
/operating_model/cells/base_2028q3_atlas_margin:base/unitNoneratio
/operating_model/cells/base_2028q3_atlas_margin:base/valueNone0.71
/operating_model/cells/base_2028q3_atlas_proxy:base/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/base_2028q3_atlas_proxy:base/caseNonebase
/operating_model/cells/base_2028q3_atlas_proxy:base/formula/opNonemultiply
/operating_model/cells/base_2028q3_atlas_proxy:base/formula/refs/0Nonebase_fy28_atlas_target
/operating_model/cells/base_2028q3_atlas_proxy:base/formula/refs/1Nonebase_2028q3_atlas_weight
/operating_model/cells/base_2028q3_atlas_proxy:base/idNonebase_2028q3_atlas_proxy
/operating_model/cells/base_2028q3_atlas_proxy:base/kindNonederived
/operating_model/cells/base_2028q3_atlas_proxy:base/labelNoneAtlas revenue proxy
/operating_model/cells/base_2028q3_atlas_proxy:base/periodNone2028Q3
/operating_model/cells/base_2028q3_atlas_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_atlas_proxy:base/valueNone758.3394000000001
/operating_model/cells/base_2028q3_atlas_weight:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q3_atlas_weight:base/caseNonebase
/operating_model/cells/base_2028q3_atlas_weight:base/idNonebase_2028q3_atlas_weight
/operating_model/cells/base_2028q3_atlas_weight:base/kindNoneassumption
/operating_model/cells/base_2028q3_atlas_weight:base/labelNoneShare of annual Atlas revenue
/operating_model/cells/base_2028q3_atlas_weight:base/periodNone2028Q3
/operating_model/cells/base_2028q3_atlas_weight:base/unitNoneratio
/operating_model/cells/base_2028q3_atlas_weight:base/valueNone0.255
/operating_model/cells/base_2028q3_before_wc:base/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/base_2028q3_before_wc:base/caseNonebase
/operating_model/cells/base_2028q3_before_wc:base/formula/opNonesum
/operating_model/cells/base_2028q3_before_wc:base/formula/refs/0Nonebase_2028q3_operating_income
/operating_model/cells/base_2028q3_before_wc:base/formula/refs/1Nonebase_2028q3_sbc
/operating_model/cells/base_2028q3_before_wc:base/formula/refs/2Nonebase_2028q3_da
/operating_model/cells/base_2028q3_before_wc:base/formula/refs/3Nonebase_2028q3_net_interest_cash_tax
/operating_model/cells/base_2028q3_before_wc:base/idNonebase_2028q3_before_wc
/operating_model/cells/base_2028q3_before_wc:base/kindNonederived
/operating_model/cells/base_2028q3_before_wc:base/labelNoneCash earnings before working capital
/operating_model/cells/base_2028q3_before_wc:base/periodNone2028Q3
/operating_model/cells/base_2028q3_before_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_before_wc:base/valueNone272.79805999999996
/operating_model/cells/base_2028q3_capex:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q3_capex:base/caseNonebase
/operating_model/cells/base_2028q3_capex:base/idNonebase_2028q3_capex
/operating_model/cells/base_2028q3_capex:base/kindNoneassumption
/operating_model/cells/base_2028q3_capex:base/labelNoneCash PP&E and other asset purchases
/operating_model/cells/base_2028q3_capex:base/periodNone2028Q3
/operating_model/cells/base_2028q3_capex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_capex:base/valueNone4.0
/operating_model/cells/base_2028q3_cash_after_withholding:base/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/base_2028q3_cash_after_withholding:base/caseNonebase
/operating_model/cells/base_2028q3_cash_after_withholding:base/formula/opNonesubtract
/operating_model/cells/base_2028q3_cash_after_withholding:base/formula/refs/0Nonebase_2028q3_company_fcf
/operating_model/cells/base_2028q3_cash_after_withholding:base/formula/refs/1Nonebase_2028q3_withholding
/operating_model/cells/base_2028q3_cash_after_withholding:base/idNonebase_2028q3_cash_after_withholding
/operating_model/cells/base_2028q3_cash_after_withholding:base/kindNonederived
/operating_model/cells/base_2028q3_cash_after_withholding:base/labelNoneCash after equity withholding
/operating_model/cells/base_2028q3_cash_after_withholding:base/periodNone2028Q3
/operating_model/cells/base_2028q3_cash_after_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_cash_after_withholding:base/valueNone191.79805999999996
/operating_model/cells/base_2028q3_cash_opex:base/basisNoneDesk operating leverage assumption.
/operating_model/cells/base_2028q3_cash_opex:base/caseNonebase
/operating_model/cells/base_2028q3_cash_opex:base/formula/opNonemultiply
/operating_model/cells/base_2028q3_cash_opex:base/formula/refs/0Nonebase_2028q3_revenue
/operating_model/cells/base_2028q3_cash_opex:base/formula/refs/1Nonebase_2028q3_cash_opex_ratio
/operating_model/cells/base_2028q3_cash_opex:base/idNonebase_2028q3_cash_opex
/operating_model/cells/base_2028q3_cash_opex:base/kindNonederived
/operating_model/cells/base_2028q3_cash_opex:base/labelNoneOperating expenses excluding SBC
/operating_model/cells/base_2028q3_cash_opex:base/periodNone2028Q3
/operating_model/cells/base_2028q3_cash_opex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_cash_opex:base/valueNone466.73505480000006
/operating_model/cells/base_2028q3_cash_opex_ratio:base/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/base_2028q3_cash_opex_ratio:base/caseNonebase
/operating_model/cells/base_2028q3_cash_opex_ratio:base/idNonebase_2028q3_cash_opex_ratio
/operating_model/cells/base_2028q3_cash_opex_ratio:base/kindNoneassumption
/operating_model/cells/base_2028q3_cash_opex_ratio:base/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/base_2028q3_cash_opex_ratio:base/periodNone2028Q3
/operating_model/cells/base_2028q3_cash_opex_ratio:base/unitNoneratio
/operating_model/cells/base_2028q3_cash_opex_ratio:base/valueNone0.49
/operating_model/cells/base_2028q3_cfo:base/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/base_2028q3_cfo:base/caseNonebase
/operating_model/cells/base_2028q3_cfo:base/formula/opNonesubtract
/operating_model/cells/base_2028q3_cfo:base/formula/refs/0Nonebase_2028q3_before_wc
/operating_model/cells/base_2028q3_cfo:base/formula/refs/1Nonebase_2028q3_wc
/operating_model/cells/base_2028q3_cfo:base/idNonebase_2028q3_cfo
/operating_model/cells/base_2028q3_cfo:base/kindNonederived
/operating_model/cells/base_2028q3_cfo:base/labelNoneOperating cash flow
/operating_model/cells/base_2028q3_cfo:base/periodNone2028Q3
/operating_model/cells/base_2028q3_cfo:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_cfo:base/valueNone262.79805999999996
/operating_model/cells/base_2028q3_cogs_sbc:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q3_cogs_sbc:base/caseNonebase
/operating_model/cells/base_2028q3_cogs_sbc:base/idNonebase_2028q3_cogs_sbc
/operating_model/cells/base_2028q3_cogs_sbc:base/kindNoneassumption
/operating_model/cells/base_2028q3_cogs_sbc:base/labelNoneSBC already in cost of revenue
/operating_model/cells/base_2028q3_cogs_sbc:base/periodNone2028Q3
/operating_model/cells/base_2028q3_cogs_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_cogs_sbc:base/valueNone16.0
/operating_model/cells/base_2028q3_company_fcf:base/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/base_2028q3_company_fcf:base/caseNonebase
/operating_model/cells/base_2028q3_company_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2028q3_company_fcf:base/formula/refs/0Nonebase_2028q3_fcf
/operating_model/cells/base_2028q3_company_fcf:base/formula/refs/1Nonebase_2028q3_lease_principal
/operating_model/cells/base_2028q3_company_fcf:base/idNonebase_2028q3_company_fcf
/operating_model/cells/base_2028q3_company_fcf:base/kindNonederived
/operating_model/cells/base_2028q3_company_fcf:base/labelNoneCompany-definition FCF
/operating_model/cells/base_2028q3_company_fcf:base/periodNone2028Q3
/operating_model/cells/base_2028q3_company_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_company_fcf:base/valueNone256.79805999999996
/operating_model/cells/base_2028q3_da:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q3_da:base/caseNonebase
/operating_model/cells/base_2028q3_da:base/idNonebase_2028q3_da
/operating_model/cells/base_2028q3_da:base/kindNoneassumption
/operating_model/cells/base_2028q3_da:base/labelNoneNoncash depreciation/amortization
/operating_model/cells/base_2028q3_da:base/periodNone2028Q3
/operating_model/cells/base_2028q3_da:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_da:base/valueNone10.0
/operating_model/cells/base_2028q3_fcf:base/basisNoneGeneric historical FCF scope.
/operating_model/cells/base_2028q3_fcf:base/caseNonebase
/operating_model/cells/base_2028q3_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2028q3_fcf:base/formula/refs/0Nonebase_2028q3_cfo
/operating_model/cells/base_2028q3_fcf:base/formula/refs/1Nonebase_2028q3_capex
/operating_model/cells/base_2028q3_fcf:base/idNonebase_2028q3_fcf
/operating_model/cells/base_2028q3_fcf:base/kindNonederived
/operating_model/cells/base_2028q3_fcf:base/labelNoneCFO less PP&E
/operating_model/cells/base_2028q3_fcf:base/periodNone2028Q3
/operating_model/cells/base_2028q3_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_fcf:base/valueNone258.79805999999996
/operating_model/cells/base_2028q3_gaap_opex:base/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/base_2028q3_gaap_opex:base/caseNonebase
/operating_model/cells/base_2028q3_gaap_opex:base/formula/opNonesum
/operating_model/cells/base_2028q3_gaap_opex:base/formula/refs/0Nonebase_2028q3_cash_opex
/operating_model/cells/base_2028q3_gaap_opex:base/formula/refs/1Nonebase_2028q3_opex_sbc
/operating_model/cells/base_2028q3_gaap_opex:base/idNonebase_2028q3_gaap_opex
/operating_model/cells/base_2028q3_gaap_opex:base/kindNonederived
/operating_model/cells/base_2028q3_gaap_opex:base/labelNoneGAAP operating expenses
/operating_model/cells/base_2028q3_gaap_opex:base/periodNone2028Q3
/operating_model/cells/base_2028q3_gaap_opex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_gaap_opex:base/valueNone620.7350548000001
/operating_model/cells/base_2028q3_gross_profit:base/basisNoneSum of analytical business contributions.
/operating_model/cells/base_2028q3_gross_profit:base/caseNonebase
/operating_model/cells/base_2028q3_gross_profit:base/formula/opNonesum
/operating_model/cells/base_2028q3_gross_profit:base/formula/refs/0Nonebase_2028q3_atlas_gross
/operating_model/cells/base_2028q3_gross_profit:base/formula/refs/1Nonebase_2028q3_other_gross
/operating_model/cells/base_2028q3_gross_profit:base/idNonebase_2028q3_gross_profit
/operating_model/cells/base_2028q3_gross_profit:base/kindNonederived
/operating_model/cells/base_2028q3_gross_profit:base/labelNoneGAAP gross profit
/operating_model/cells/base_2028q3_gross_profit:base/periodNone2028Q3
/operating_model/cells/base_2028q3_gross_profit:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_gross_profit:base/valueNone701.5331148
/operating_model/cells/base_2028q3_lease_principal:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q3_lease_principal:base/caseNonebase
/operating_model/cells/base_2028q3_lease_principal:base/idNonebase_2028q3_lease_principal
/operating_model/cells/base_2028q3_lease_principal:base/kindNoneassumption
/operating_model/cells/base_2028q3_lease_principal:base/labelNoneFinance-lease principal paid
/operating_model/cells/base_2028q3_lease_principal:base/periodNone2028Q3
/operating_model/cells/base_2028q3_lease_principal:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_lease_principal:base/valueNone2.0
/operating_model/cells/base_2028q3_net_interest_cash_tax:base/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/base_2028q3_net_interest_cash_tax:base/caseNonebase
/operating_model/cells/base_2028q3_net_interest_cash_tax:base/idNonebase_2028q3_net_interest_cash_tax
/operating_model/cells/base_2028q3_net_interest_cash_tax:base/kindNoneassumption
/operating_model/cells/base_2028q3_net_interest_cash_tax:base/labelNoneInterest income less cash tax
/operating_model/cells/base_2028q3_net_interest_cash_tax:base/periodNone2028Q3
/operating_model/cells/base_2028q3_net_interest_cash_tax:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_net_interest_cash_tax:base/valueNone12.0
/operating_model/cells/base_2028q3_operating_income:base/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/base_2028q3_operating_income:base/caseNonebase
/operating_model/cells/base_2028q3_operating_income:base/formula/opNonesubtract
/operating_model/cells/base_2028q3_operating_income:base/formula/refs/0Nonebase_2028q3_gross_profit
/operating_model/cells/base_2028q3_operating_income:base/formula/refs/1Nonebase_2028q3_gaap_opex
/operating_model/cells/base_2028q3_operating_income:base/idNonebase_2028q3_operating_income
/operating_model/cells/base_2028q3_operating_income:base/kindNonederived
/operating_model/cells/base_2028q3_operating_income:base/labelNoneGAAP operating income
/operating_model/cells/base_2028q3_operating_income:base/periodNone2028Q3
/operating_model/cells/base_2028q3_operating_income:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_operating_income:base/valueNone80.79805999999996
/operating_model/cells/base_2028q3_opex_sbc:base/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/base_2028q3_opex_sbc:base/caseNonebase
/operating_model/cells/base_2028q3_opex_sbc:base/formula/opNonesubtract
/operating_model/cells/base_2028q3_opex_sbc:base/formula/refs/0Nonebase_2028q3_sbc
/operating_model/cells/base_2028q3_opex_sbc:base/formula/refs/1Nonebase_2028q3_cogs_sbc
/operating_model/cells/base_2028q3_opex_sbc:base/idNonebase_2028q3_opex_sbc
/operating_model/cells/base_2028q3_opex_sbc:base/kindNonederived
/operating_model/cells/base_2028q3_opex_sbc:base/labelNoneSBC in operating expenses
/operating_model/cells/base_2028q3_opex_sbc:base/periodNone2028Q3
/operating_model/cells/base_2028q3_opex_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_opex_sbc:base/valueNone154.0
/operating_model/cells/base_2028q3_other_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2028q3_other_gross:base/caseNonebase
/operating_model/cells/base_2028q3_other_gross:base/formula/opNonemultiply
/operating_model/cells/base_2028q3_other_gross:base/formula/refs/0Nonebase_2028q3_other_proxy
/operating_model/cells/base_2028q3_other_gross:base/formula/refs/1Nonebase_2028q3_other_margin
/operating_model/cells/base_2028q3_other_gross:base/idNonebase_2028q3_other_gross
/operating_model/cells/base_2028q3_other_gross:base/kindNonederived
/operating_model/cells/base_2028q3_other_gross:base/labelNoneother gross profit proxy
/operating_model/cells/base_2028q3_other_gross:base/periodNone2028Q3
/operating_model/cells/base_2028q3_other_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_other_gross:base/valueNone163.11214080000005
/operating_model/cells/base_2028q3_other_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2028q3_other_margin:base/caseNonebase
/operating_model/cells/base_2028q3_other_margin:base/idNonebase_2028q3_other_margin
/operating_model/cells/base_2028q3_other_margin:base/kindNoneassumption
/operating_model/cells/base_2028q3_other_margin:base/labelNoneother GAAP gross margin
/operating_model/cells/base_2028q3_other_margin:base/periodNone2028Q3
/operating_model/cells/base_2028q3_other_margin:base/unitNoneratio
/operating_model/cells/base_2028q3_other_margin:base/valueNone0.84
/operating_model/cells/base_2028q3_other_proxy:base/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/base_2028q3_other_proxy:base/caseNonebase
/operating_model/cells/base_2028q3_other_proxy:base/formula/opNonemultiply
/operating_model/cells/base_2028q3_other_proxy:base/formula/refs/0Nonebase_fy28_other_target
/operating_model/cells/base_2028q3_other_proxy:base/formula/refs/1Nonebase_2028q3_other_weight
/operating_model/cells/base_2028q3_other_proxy:base/idNonebase_2028q3_other_proxy
/operating_model/cells/base_2028q3_other_proxy:base/kindNonederived
/operating_model/cells/base_2028q3_other_proxy:base/labelNoneRemaining revenue proxy
/operating_model/cells/base_2028q3_other_proxy:base/periodNone2028Q3
/operating_model/cells/base_2028q3_other_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_other_proxy:base/valueNone194.18112000000005
/operating_model/cells/base_2028q3_other_weight:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q3_other_weight:base/caseNonebase
/operating_model/cells/base_2028q3_other_weight:base/idNonebase_2028q3_other_weight
/operating_model/cells/base_2028q3_other_weight:base/kindNoneassumption
/operating_model/cells/base_2028q3_other_weight:base/labelNoneShare of annual remaining revenue
/operating_model/cells/base_2028q3_other_weight:base/periodNone2028Q3
/operating_model/cells/base_2028q3_other_weight:base/unitNoneratio
/operating_model/cells/base_2028q3_other_weight:base/valueNone0.24
/operating_model/cells/base_2028q3_revenue:base/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/base_2028q3_revenue:base/caseNonebase
/operating_model/cells/base_2028q3_revenue:base/formula/opNonesum
/operating_model/cells/base_2028q3_revenue:base/formula/refs/0Nonebase_2028q3_atlas_proxy
/operating_model/cells/base_2028q3_revenue:base/formula/refs/1Nonebase_2028q3_other_proxy
/operating_model/cells/base_2028q3_revenue:base/idNonebase_2028q3_revenue
/operating_model/cells/base_2028q3_revenue:base/kindNonederived
/operating_model/cells/base_2028q3_revenue:base/labelNoneConsolidated revenue
/operating_model/cells/base_2028q3_revenue:base/periodNone2028Q3
/operating_model/cells/base_2028q3_revenue:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_revenue:base/valueNone952.5205200000001
/operating_model/cells/base_2028q3_sbc:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q3_sbc:base/caseNonebase
/operating_model/cells/base_2028q3_sbc:base/idNonebase_2028q3_sbc
/operating_model/cells/base_2028q3_sbc:base/kindNoneassumption
/operating_model/cells/base_2028q3_sbc:base/labelNoneTotal expensed stock compensation
/operating_model/cells/base_2028q3_sbc:base/periodNone2028Q3
/operating_model/cells/base_2028q3_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_sbc:base/valueNone170.0
/operating_model/cells/base_2028q3_wc:base/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/base_2028q3_wc:base/caseNonebase
/operating_model/cells/base_2028q3_wc:base/idNonebase_2028q3_wc
/operating_model/cells/base_2028q3_wc:base/kindNoneassumption
/operating_model/cells/base_2028q3_wc:base/labelNoneNet operating working-capital use
/operating_model/cells/base_2028q3_wc:base/periodNone2028Q3
/operating_model/cells/base_2028q3_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_wc:base/valueNone10.0
/operating_model/cells/base_2028q3_withholding:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q3_withholding:base/caseNonebase
/operating_model/cells/base_2028q3_withholding:base/idNonebase_2028q3_withholding
/operating_model/cells/base_2028q3_withholding:base/kindNoneassumption
/operating_model/cells/base_2028q3_withholding:base/labelNoneTaxes on net-settled equity awards
/operating_model/cells/base_2028q3_withholding:base/periodNone2028Q3
/operating_model/cells/base_2028q3_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2028q3_withholding:base/valueNone65.0
/operating_model/cells/base_2028q4_atlas_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2028q4_atlas_gross:base/caseNonebase
/operating_model/cells/base_2028q4_atlas_gross:base/formula/opNonemultiply
/operating_model/cells/base_2028q4_atlas_gross:base/formula/refs/0Nonebase_2028q4_atlas_proxy
/operating_model/cells/base_2028q4_atlas_gross:base/formula/refs/1Nonebase_2028q4_atlas_margin
/operating_model/cells/base_2028q4_atlas_gross:base/idNonebase_2028q4_atlas_gross
/operating_model/cells/base_2028q4_atlas_gross:base/kindNonederived
/operating_model/cells/base_2028q4_atlas_gross:base/labelNoneatlas gross profit proxy
/operating_model/cells/base_2028q4_atlas_gross:base/periodNone2028Q4
/operating_model/cells/base_2028q4_atlas_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_atlas_gross:base/valueNone570.092796
/operating_model/cells/base_2028q4_atlas_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2028q4_atlas_margin:base/caseNonebase
/operating_model/cells/base_2028q4_atlas_margin:base/idNonebase_2028q4_atlas_margin
/operating_model/cells/base_2028q4_atlas_margin:base/kindNoneassumption
/operating_model/cells/base_2028q4_atlas_margin:base/labelNoneatlas GAAP gross margin
/operating_model/cells/base_2028q4_atlas_margin:base/periodNone2028Q4
/operating_model/cells/base_2028q4_atlas_margin:base/unitNoneratio
/operating_model/cells/base_2028q4_atlas_margin:base/valueNone0.71
/operating_model/cells/base_2028q4_atlas_proxy:base/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/base_2028q4_atlas_proxy:base/caseNonebase
/operating_model/cells/base_2028q4_atlas_proxy:base/formula/opNonemultiply
/operating_model/cells/base_2028q4_atlas_proxy:base/formula/refs/0Nonebase_fy28_atlas_target
/operating_model/cells/base_2028q4_atlas_proxy:base/formula/refs/1Nonebase_2028q4_atlas_weight
/operating_model/cells/base_2028q4_atlas_proxy:base/idNonebase_2028q4_atlas_proxy
/operating_model/cells/base_2028q4_atlas_proxy:base/kindNonederived
/operating_model/cells/base_2028q4_atlas_proxy:base/labelNoneAtlas revenue proxy
/operating_model/cells/base_2028q4_atlas_proxy:base/periodNone2028Q4
/operating_model/cells/base_2028q4_atlas_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_atlas_proxy:base/valueNone802.9476000000001
/operating_model/cells/base_2028q4_atlas_weight:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q4_atlas_weight:base/caseNonebase
/operating_model/cells/base_2028q4_atlas_weight:base/idNonebase_2028q4_atlas_weight
/operating_model/cells/base_2028q4_atlas_weight:base/kindNoneassumption
/operating_model/cells/base_2028q4_atlas_weight:base/labelNoneShare of annual Atlas revenue
/operating_model/cells/base_2028q4_atlas_weight:base/periodNone2028Q4
/operating_model/cells/base_2028q4_atlas_weight:base/unitNoneratio
/operating_model/cells/base_2028q4_atlas_weight:base/valueNone0.27
/operating_model/cells/base_2028q4_before_wc:base/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/base_2028q4_before_wc:base/caseNonebase
/operating_model/cells/base_2028q4_before_wc:base/formula/opNonesum
/operating_model/cells/base_2028q4_before_wc:base/formula/refs/0Nonebase_2028q4_operating_income
/operating_model/cells/base_2028q4_before_wc:base/formula/refs/1Nonebase_2028q4_sbc
/operating_model/cells/base_2028q4_before_wc:base/formula/refs/2Nonebase_2028q4_da
/operating_model/cells/base_2028q4_before_wc:base/formula/refs/3Nonebase_2028q4_net_interest_cash_tax
/operating_model/cells/base_2028q4_before_wc:base/idNonebase_2028q4_before_wc
/operating_model/cells/base_2028q4_before_wc:base/kindNonederived
/operating_model/cells/base_2028q4_before_wc:base/labelNoneCash earnings before working capital
/operating_model/cells/base_2028q4_before_wc:base/periodNone2028Q4
/operating_model/cells/base_2028q4_before_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_before_wc:base/valueNone289.77548
/operating_model/cells/base_2028q4_capex:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q4_capex:base/caseNonebase
/operating_model/cells/base_2028q4_capex:base/idNonebase_2028q4_capex
/operating_model/cells/base_2028q4_capex:base/kindNoneassumption
/operating_model/cells/base_2028q4_capex:base/labelNoneCash PP&E and other asset purchases
/operating_model/cells/base_2028q4_capex:base/periodNone2028Q4
/operating_model/cells/base_2028q4_capex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_capex:base/valueNone4.0
/operating_model/cells/base_2028q4_cash_after_withholding:base/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/base_2028q4_cash_after_withholding:base/caseNonebase
/operating_model/cells/base_2028q4_cash_after_withholding:base/formula/opNonesubtract
/operating_model/cells/base_2028q4_cash_after_withholding:base/formula/refs/0Nonebase_2028q4_company_fcf
/operating_model/cells/base_2028q4_cash_after_withholding:base/formula/refs/1Nonebase_2028q4_withholding
/operating_model/cells/base_2028q4_cash_after_withholding:base/idNonebase_2028q4_cash_after_withholding
/operating_model/cells/base_2028q4_cash_after_withholding:base/kindNonederived
/operating_model/cells/base_2028q4_cash_after_withholding:base/labelNoneCash after equity withholding
/operating_model/cells/base_2028q4_cash_after_withholding:base/periodNone2028Q4
/operating_model/cells/base_2028q4_cash_after_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_cash_after_withholding:base/valueNone233.77548000000002
/operating_model/cells/base_2028q4_cash_opex:base/basisNoneDesk operating leverage assumption.
/operating_model/cells/base_2028q4_cash_opex:base/caseNonebase
/operating_model/cells/base_2028q4_cash_opex:base/formula/opNonemultiply
/operating_model/cells/base_2028q4_cash_opex:base/formula/refs/0Nonebase_2028q4_revenue
/operating_model/cells/base_2028q4_cash_opex:base/formula/refs/1Nonebase_2028q4_cash_opex_ratio
/operating_model/cells/base_2028q4_cash_opex:base/idNonebase_2028q4_cash_opex
/operating_model/cells/base_2028q4_cash_opex:base/kindNonederived
/operating_model/cells/base_2028q4_cash_opex:base/labelNoneOperating expenses excluding SBC
/operating_model/cells/base_2028q4_cash_opex:base/periodNone2028Q4
/operating_model/cells/base_2028q4_cash_opex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_cash_opex:base/valueNone496.52213520000004
/operating_model/cells/base_2028q4_cash_opex_ratio:base/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/base_2028q4_cash_opex_ratio:base/caseNonebase
/operating_model/cells/base_2028q4_cash_opex_ratio:base/idNonebase_2028q4_cash_opex_ratio
/operating_model/cells/base_2028q4_cash_opex_ratio:base/kindNoneassumption
/operating_model/cells/base_2028q4_cash_opex_ratio:base/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/base_2028q4_cash_opex_ratio:base/periodNone2028Q4
/operating_model/cells/base_2028q4_cash_opex_ratio:base/unitNoneratio
/operating_model/cells/base_2028q4_cash_opex_ratio:base/valueNone0.49
/operating_model/cells/base_2028q4_cfo:base/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/base_2028q4_cfo:base/caseNonebase
/operating_model/cells/base_2028q4_cfo:base/formula/opNonesubtract
/operating_model/cells/base_2028q4_cfo:base/formula/refs/0Nonebase_2028q4_before_wc
/operating_model/cells/base_2028q4_cfo:base/formula/refs/1Nonebase_2028q4_wc
/operating_model/cells/base_2028q4_cfo:base/idNonebase_2028q4_cfo
/operating_model/cells/base_2028q4_cfo:base/kindNonederived
/operating_model/cells/base_2028q4_cfo:base/labelNoneOperating cash flow
/operating_model/cells/base_2028q4_cfo:base/periodNone2028Q4
/operating_model/cells/base_2028q4_cfo:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_cfo:base/valueNone309.77548
/operating_model/cells/base_2028q4_cogs_sbc:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q4_cogs_sbc:base/caseNonebase
/operating_model/cells/base_2028q4_cogs_sbc:base/idNonebase_2028q4_cogs_sbc
/operating_model/cells/base_2028q4_cogs_sbc:base/kindNoneassumption
/operating_model/cells/base_2028q4_cogs_sbc:base/labelNoneSBC already in cost of revenue
/operating_model/cells/base_2028q4_cogs_sbc:base/periodNone2028Q4
/operating_model/cells/base_2028q4_cogs_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_cogs_sbc:base/valueNone17.0
/operating_model/cells/base_2028q4_company_fcf:base/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/base_2028q4_company_fcf:base/caseNonebase
/operating_model/cells/base_2028q4_company_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2028q4_company_fcf:base/formula/refs/0Nonebase_2028q4_fcf
/operating_model/cells/base_2028q4_company_fcf:base/formula/refs/1Nonebase_2028q4_lease_principal
/operating_model/cells/base_2028q4_company_fcf:base/idNonebase_2028q4_company_fcf
/operating_model/cells/base_2028q4_company_fcf:base/kindNonederived
/operating_model/cells/base_2028q4_company_fcf:base/labelNoneCompany-definition FCF
/operating_model/cells/base_2028q4_company_fcf:base/periodNone2028Q4
/operating_model/cells/base_2028q4_company_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_company_fcf:base/valueNone303.77548
/operating_model/cells/base_2028q4_da:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q4_da:base/caseNonebase
/operating_model/cells/base_2028q4_da:base/idNonebase_2028q4_da
/operating_model/cells/base_2028q4_da:base/kindNoneassumption
/operating_model/cells/base_2028q4_da:base/labelNoneNoncash depreciation/amortization
/operating_model/cells/base_2028q4_da:base/periodNone2028Q4
/operating_model/cells/base_2028q4_da:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_da:base/valueNone10.5
/operating_model/cells/base_2028q4_fcf:base/basisNoneGeneric historical FCF scope.
/operating_model/cells/base_2028q4_fcf:base/caseNonebase
/operating_model/cells/base_2028q4_fcf:base/formula/opNonesubtract
/operating_model/cells/base_2028q4_fcf:base/formula/refs/0Nonebase_2028q4_cfo
/operating_model/cells/base_2028q4_fcf:base/formula/refs/1Nonebase_2028q4_capex
/operating_model/cells/base_2028q4_fcf:base/idNonebase_2028q4_fcf
/operating_model/cells/base_2028q4_fcf:base/kindNonederived
/operating_model/cells/base_2028q4_fcf:base/labelNoneCFO less PP&E
/operating_model/cells/base_2028q4_fcf:base/periodNone2028Q4
/operating_model/cells/base_2028q4_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_fcf:base/valueNone305.77548
/operating_model/cells/base_2028q4_gaap_opex:base/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/base_2028q4_gaap_opex:base/caseNonebase
/operating_model/cells/base_2028q4_gaap_opex:base/formula/opNonesum
/operating_model/cells/base_2028q4_gaap_opex:base/formula/refs/0Nonebase_2028q4_cash_opex
/operating_model/cells/base_2028q4_gaap_opex:base/formula/refs/1Nonebase_2028q4_opex_sbc
/operating_model/cells/base_2028q4_gaap_opex:base/idNonebase_2028q4_gaap_opex
/operating_model/cells/base_2028q4_gaap_opex:base/kindNonederived
/operating_model/cells/base_2028q4_gaap_opex:base/labelNoneGAAP operating expenses
/operating_model/cells/base_2028q4_gaap_opex:base/periodNone2028Q4
/operating_model/cells/base_2028q4_gaap_opex:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_gaap_opex:base/valueNone655.5221352000001
/operating_model/cells/base_2028q4_gross_profit:base/basisNoneSum of analytical business contributions.
/operating_model/cells/base_2028q4_gross_profit:base/caseNonebase
/operating_model/cells/base_2028q4_gross_profit:base/formula/opNonesum
/operating_model/cells/base_2028q4_gross_profit:base/formula/refs/0Nonebase_2028q4_atlas_gross
/operating_model/cells/base_2028q4_gross_profit:base/formula/refs/1Nonebase_2028q4_other_gross
/operating_model/cells/base_2028q4_gross_profit:base/idNonebase_2028q4_gross_profit
/operating_model/cells/base_2028q4_gross_profit:base/kindNonederived
/operating_model/cells/base_2028q4_gross_profit:base/labelNoneGAAP gross profit
/operating_model/cells/base_2028q4_gross_profit:base/periodNone2028Q4
/operating_model/cells/base_2028q4_gross_profit:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_gross_profit:base/valueNone746.7976152000001
/operating_model/cells/base_2028q4_lease_principal:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q4_lease_principal:base/caseNonebase
/operating_model/cells/base_2028q4_lease_principal:base/idNonebase_2028q4_lease_principal
/operating_model/cells/base_2028q4_lease_principal:base/kindNoneassumption
/operating_model/cells/base_2028q4_lease_principal:base/labelNoneFinance-lease principal paid
/operating_model/cells/base_2028q4_lease_principal:base/periodNone2028Q4
/operating_model/cells/base_2028q4_lease_principal:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_lease_principal:base/valueNone2.0
/operating_model/cells/base_2028q4_net_interest_cash_tax:base/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/base_2028q4_net_interest_cash_tax:base/caseNonebase
/operating_model/cells/base_2028q4_net_interest_cash_tax:base/idNonebase_2028q4_net_interest_cash_tax
/operating_model/cells/base_2028q4_net_interest_cash_tax:base/kindNoneassumption
/operating_model/cells/base_2028q4_net_interest_cash_tax:base/labelNoneInterest income less cash tax
/operating_model/cells/base_2028q4_net_interest_cash_tax:base/periodNone2028Q4
/operating_model/cells/base_2028q4_net_interest_cash_tax:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_net_interest_cash_tax:base/valueNone12.0
/operating_model/cells/base_2028q4_operating_income:base/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/base_2028q4_operating_income:base/caseNonebase
/operating_model/cells/base_2028q4_operating_income:base/formula/opNonesubtract
/operating_model/cells/base_2028q4_operating_income:base/formula/refs/0Nonebase_2028q4_gross_profit
/operating_model/cells/base_2028q4_operating_income:base/formula/refs/1Nonebase_2028q4_gaap_opex
/operating_model/cells/base_2028q4_operating_income:base/idNonebase_2028q4_operating_income
/operating_model/cells/base_2028q4_operating_income:base/kindNonederived
/operating_model/cells/base_2028q4_operating_income:base/labelNoneGAAP operating income
/operating_model/cells/base_2028q4_operating_income:base/periodNone2028Q4
/operating_model/cells/base_2028q4_operating_income:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_operating_income:base/valueNone91.27548000000002
/operating_model/cells/base_2028q4_opex_sbc:base/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/base_2028q4_opex_sbc:base/caseNonebase
/operating_model/cells/base_2028q4_opex_sbc:base/formula/opNonesubtract
/operating_model/cells/base_2028q4_opex_sbc:base/formula/refs/0Nonebase_2028q4_sbc
/operating_model/cells/base_2028q4_opex_sbc:base/formula/refs/1Nonebase_2028q4_cogs_sbc
/operating_model/cells/base_2028q4_opex_sbc:base/idNonebase_2028q4_opex_sbc
/operating_model/cells/base_2028q4_opex_sbc:base/kindNonederived
/operating_model/cells/base_2028q4_opex_sbc:base/labelNoneSBC in operating expenses
/operating_model/cells/base_2028q4_opex_sbc:base/periodNone2028Q4
/operating_model/cells/base_2028q4_opex_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_opex_sbc:base/valueNone159.0
/operating_model/cells/base_2028q4_other_gross:base/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/base_2028q4_other_gross:base/caseNonebase
/operating_model/cells/base_2028q4_other_gross:base/formula/opNonemultiply
/operating_model/cells/base_2028q4_other_gross:base/formula/refs/0Nonebase_2028q4_other_proxy
/operating_model/cells/base_2028q4_other_gross:base/formula/refs/1Nonebase_2028q4_other_margin
/operating_model/cells/base_2028q4_other_gross:base/idNonebase_2028q4_other_gross
/operating_model/cells/base_2028q4_other_gross:base/kindNonederived
/operating_model/cells/base_2028q4_other_gross:base/labelNoneother gross profit proxy
/operating_model/cells/base_2028q4_other_gross:base/periodNone2028Q4
/operating_model/cells/base_2028q4_other_gross:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_other_gross:base/valueNone176.70481920000003
/operating_model/cells/base_2028q4_other_margin:base/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/base_2028q4_other_margin:base/caseNonebase
/operating_model/cells/base_2028q4_other_margin:base/idNonebase_2028q4_other_margin
/operating_model/cells/base_2028q4_other_margin:base/kindNoneassumption
/operating_model/cells/base_2028q4_other_margin:base/labelNoneother GAAP gross margin
/operating_model/cells/base_2028q4_other_margin:base/periodNone2028Q4
/operating_model/cells/base_2028q4_other_margin:base/unitNoneratio
/operating_model/cells/base_2028q4_other_margin:base/valueNone0.84
/operating_model/cells/base_2028q4_other_proxy:base/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/base_2028q4_other_proxy:base/caseNonebase
/operating_model/cells/base_2028q4_other_proxy:base/formula/opNonemultiply
/operating_model/cells/base_2028q4_other_proxy:base/formula/refs/0Nonebase_fy28_other_target
/operating_model/cells/base_2028q4_other_proxy:base/formula/refs/1Nonebase_2028q4_other_weight
/operating_model/cells/base_2028q4_other_proxy:base/idNonebase_2028q4_other_proxy
/operating_model/cells/base_2028q4_other_proxy:base/kindNonederived
/operating_model/cells/base_2028q4_other_proxy:base/labelNoneRemaining revenue proxy
/operating_model/cells/base_2028q4_other_proxy:base/periodNone2028Q4
/operating_model/cells/base_2028q4_other_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_other_proxy:base/valueNone210.36288000000005
/operating_model/cells/base_2028q4_other_weight:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q4_other_weight:base/caseNonebase
/operating_model/cells/base_2028q4_other_weight:base/idNonebase_2028q4_other_weight
/operating_model/cells/base_2028q4_other_weight:base/kindNoneassumption
/operating_model/cells/base_2028q4_other_weight:base/labelNoneShare of annual remaining revenue
/operating_model/cells/base_2028q4_other_weight:base/periodNone2028Q4
/operating_model/cells/base_2028q4_other_weight:base/unitNoneratio
/operating_model/cells/base_2028q4_other_weight:base/valueNone0.26
/operating_model/cells/base_2028q4_revenue:base/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/base_2028q4_revenue:base/caseNonebase
/operating_model/cells/base_2028q4_revenue:base/formula/opNonesum
/operating_model/cells/base_2028q4_revenue:base/formula/refs/0Nonebase_2028q4_atlas_proxy
/operating_model/cells/base_2028q4_revenue:base/formula/refs/1Nonebase_2028q4_other_proxy
/operating_model/cells/base_2028q4_revenue:base/idNonebase_2028q4_revenue
/operating_model/cells/base_2028q4_revenue:base/kindNonederived
/operating_model/cells/base_2028q4_revenue:base/labelNoneConsolidated revenue
/operating_model/cells/base_2028q4_revenue:base/periodNone2028Q4
/operating_model/cells/base_2028q4_revenue:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_revenue:base/valueNone1013.3104800000001
/operating_model/cells/base_2028q4_sbc:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q4_sbc:base/caseNonebase
/operating_model/cells/base_2028q4_sbc:base/idNonebase_2028q4_sbc
/operating_model/cells/base_2028q4_sbc:base/kindNoneassumption
/operating_model/cells/base_2028q4_sbc:base/labelNoneTotal expensed stock compensation
/operating_model/cells/base_2028q4_sbc:base/periodNone2028Q4
/operating_model/cells/base_2028q4_sbc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_sbc:base/valueNone176.0
/operating_model/cells/base_2028q4_wc:base/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/base_2028q4_wc:base/caseNonebase
/operating_model/cells/base_2028q4_wc:base/idNonebase_2028q4_wc
/operating_model/cells/base_2028q4_wc:base/kindNoneassumption
/operating_model/cells/base_2028q4_wc:base/labelNoneNet operating working-capital use
/operating_model/cells/base_2028q4_wc:base/periodNone2028Q4
/operating_model/cells/base_2028q4_wc:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_wc:base/valueNone-20.0
/operating_model/cells/base_2028q4_withholding:base/basisNoneDesk assumption, not company guidance.
/operating_model/cells/base_2028q4_withholding:base/caseNonebase
/operating_model/cells/base_2028q4_withholding:base/idNonebase_2028q4_withholding
/operating_model/cells/base_2028q4_withholding:base/kindNoneassumption
/operating_model/cells/base_2028q4_withholding:base/labelNoneTaxes on net-settled equity awards
/operating_model/cells/base_2028q4_withholding:base/periodNone2028Q4
/operating_model/cells/base_2028q4_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_2028q4_withholding:base/valueNone70.0
/operating_model/cells/base_atlas_growth:base/basisNoneIndependent desk growth by business driver.
/operating_model/cells/base_atlas_growth:base/caseNonebase
/operating_model/cells/base_atlas_growth:base/idNonebase_atlas_growth
/operating_model/cells/base_atlas_growth:base/kindNoneassumption
/operating_model/cells/base_atlas_growth:base/labelNoneFY2028 atlas growth multiplier
/operating_model/cells/base_atlas_growth:base/periodNoneFY2028
/operating_model/cells/base_atlas_growth:base/unitNoneratio
/operating_model/cells/base_atlas_growth:base/valueNone1.3
/operating_model/cells/base_atlas_mix:base/basisNoneDesk mix, not reported exact Atlas revenue or management mix guidance.
/operating_model/cells/base_atlas_mix:base/caseNonebase
/operating_model/cells/base_atlas_mix:base/idNonebase_atlas_mix
/operating_model/cells/base_atlas_mix:base/kindNoneassumption
/operating_model/cells/base_atlas_mix:base/labelNoneFY2027 Atlas revenue share
/operating_model/cells/base_atlas_mix:base/periodNoneFY2027
/operating_model/cells/base_atlas_mix:base/unitNoneratio
/operating_model/cells/base_atlas_mix:base/valueNone0.76
/operating_model/cells/base_delivery:base/basisNoneDesk demand/timing sensitivity.
/operating_model/cells/base_delivery:base/caseNonebase
/operating_model/cells/base_delivery:base/idNonebase_delivery
/operating_model/cells/base_delivery:base/kindNoneassumption
/operating_model/cells/base_delivery:base/labelNoneFY2027 revenue versus guide midpoint
/operating_model/cells/base_delivery:base/periodNoneFY2027
/operating_model/cells/base_delivery:base/unitNoneratio
/operating_model/cells/base_delivery:base/valueNone1.0
/operating_model/cells/base_fy2027_atlas_proxy:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2027_atlas_proxy:base/caseNonebase
/operating_model/cells/base_fy2027_atlas_proxy:base/formula/opNonesum
/operating_model/cells/base_fy2027_atlas_proxy:base/formula/refs/0Noneh1_atlas_proxy
/operating_model/cells/base_fy2027_atlas_proxy:base/formula/refs/1Nonebase_2027q3_atlas_proxy
/operating_model/cells/base_fy2027_atlas_proxy:base/formula/refs/2Nonebase_2027q4_atlas_proxy
/operating_model/cells/base_fy2027_atlas_proxy:base/idNonebase_fy2027_atlas_proxy
/operating_model/cells/base_fy2027_atlas_proxy:base/kindNonederived
/operating_model/cells/base_fy2027_atlas_proxy:base/labelNoneAtlas revenue proxy ($M)
/operating_model/cells/base_fy2027_atlas_proxy:base/periodNoneFY2027
/operating_model/cells/base_fy2027_atlas_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_fy2027_atlas_proxy:base/valueNone2287.6
/operating_model/cells/base_fy2027_capex:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2027_capex:base/caseNonebase
/operating_model/cells/base_fy2027_capex:base/formula/opNonesum
/operating_model/cells/base_fy2027_capex:base/formula/refs/0Noneh1_capex
/operating_model/cells/base_fy2027_capex:base/formula/refs/1Nonebase_2027q3_capex
/operating_model/cells/base_fy2027_capex:base/formula/refs/2Nonebase_2027q4_capex
/operating_model/cells/base_fy2027_capex:base/idNonebase_fy2027_capex
/operating_model/cells/base_fy2027_capex:base/kindNonederived
/operating_model/cells/base_fy2027_capex:base/labelNonePP&E and other asset purchases ($M)
/operating_model/cells/base_fy2027_capex:base/periodNoneFY2027
/operating_model/cells/base_fy2027_capex:base/unitNoneUSD_millions
/operating_model/cells/base_fy2027_capex:base/valueNone10.791
/operating_model/cells/base_fy2027_cash_after_withholding:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2027_cash_after_withholding:base/caseNonebase
/operating_model/cells/base_fy2027_cash_after_withholding:base/formula/opNonesum
/operating_model/cells/base_fy2027_cash_after_withholding:base/formula/refs/0Noneh1_cash_after_withholding
/operating_model/cells/base_fy2027_cash_after_withholding:base/formula/refs/1Nonebase_2027q3_cash_after_withholding
/operating_model/cells/base_fy2027_cash_after_withholding:base/formula/refs/2Nonebase_2027q4_cash_after_withholding
/operating_model/cells/base_fy2027_cash_after_withholding:base/idNonebase_fy2027_cash_after_withholding
/operating_model/cells/base_fy2027_cash_after_withholding:base/kindNonederived
/operating_model/cells/base_fy2027_cash_after_withholding:base/labelNoneCompany FCF less share withholding ($M)
/operating_model/cells/base_fy2027_cash_after_withholding:base/periodNoneFY2027
/operating_model/cells/base_fy2027_cash_after_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_fy2027_cash_after_withholding:base/valueNone410.39500000000004
/operating_model/cells/base_fy2027_cfo:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2027_cfo:base/caseNonebase
/operating_model/cells/base_fy2027_cfo:base/formula/opNonesum
/operating_model/cells/base_fy2027_cfo:base/formula/refs/0Noneh1_cfo
/operating_model/cells/base_fy2027_cfo:base/formula/refs/1Nonebase_2027q3_cfo
/operating_model/cells/base_fy2027_cfo:base/formula/refs/2Nonebase_2027q4_cfo
/operating_model/cells/base_fy2027_cfo:base/idNonebase_fy2027_cfo
/operating_model/cells/base_fy2027_cfo:base/kindNonederived
/operating_model/cells/base_fy2027_cfo:base/labelNoneOperating cash flow ($M)
/operating_model/cells/base_fy2027_cfo:base/periodNoneFY2027
/operating_model/cells/base_fy2027_cfo:base/unitNoneUSD_millions
/operating_model/cells/base_fy2027_cfo:base/valueNone661.413
/operating_model/cells/base_fy2027_company_fcf:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2027_company_fcf:base/caseNonebase
/operating_model/cells/base_fy2027_company_fcf:base/formula/opNonesum
/operating_model/cells/base_fy2027_company_fcf:base/formula/refs/0Noneh1_company_fcf
/operating_model/cells/base_fy2027_company_fcf:base/formula/refs/1Nonebase_2027q3_company_fcf
/operating_model/cells/base_fy2027_company_fcf:base/formula/refs/2Nonebase_2027q4_company_fcf
/operating_model/cells/base_fy2027_company_fcf:base/idNonebase_fy2027_company_fcf
/operating_model/cells/base_fy2027_company_fcf:base/kindNonederived
/operating_model/cells/base_fy2027_company_fcf:base/labelNoneCFO less PP&E and lease principal ($M)
/operating_model/cells/base_fy2027_company_fcf:base/periodNoneFY2027
/operating_model/cells/base_fy2027_company_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_fy2027_company_fcf:base/valueNone643.068
/operating_model/cells/base_fy2027_fcf:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2027_fcf:base/caseNonebase
/operating_model/cells/base_fy2027_fcf:base/formula/opNonesum
/operating_model/cells/base_fy2027_fcf:base/formula/refs/0Noneh1_fcf
/operating_model/cells/base_fy2027_fcf:base/formula/refs/1Nonebase_2027q3_fcf
/operating_model/cells/base_fy2027_fcf:base/formula/refs/2Nonebase_2027q4_fcf
/operating_model/cells/base_fy2027_fcf:base/idNonebase_fy2027_fcf
/operating_model/cells/base_fy2027_fcf:base/kindNonederived
/operating_model/cells/base_fy2027_fcf:base/labelNoneCFO less PP&E ($M)
/operating_model/cells/base_fy2027_fcf:base/periodNoneFY2027
/operating_model/cells/base_fy2027_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_fy2027_fcf:base/valueNone650.6220000000001
/operating_model/cells/base_fy2027_gross_profit:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2027_gross_profit:base/caseNonebase
/operating_model/cells/base_fy2027_gross_profit:base/formula/opNonesum
/operating_model/cells/base_fy2027_gross_profit:base/formula/refs/0Noneh1_gross_profit
/operating_model/cells/base_fy2027_gross_profit:base/formula/refs/1Nonebase_2027q3_gross_profit
/operating_model/cells/base_fy2027_gross_profit:base/formula/refs/2Nonebase_2027q4_gross_profit
/operating_model/cells/base_fy2027_gross_profit:base/idNonebase_fy2027_gross_profit
/operating_model/cells/base_fy2027_gross_profit:base/kindNonederived
/operating_model/cells/base_fy2027_gross_profit:base/labelNoneGAAP gross profit ($M)
/operating_model/cells/base_fy2027_gross_profit:base/periodNoneFY2027
/operating_model/cells/base_fy2027_gross_profit:base/unitNoneUSD_millions
/operating_model/cells/base_fy2027_gross_profit:base/valueNone2211.4584618
/operating_model/cells/base_fy2027_lease_principal:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2027_lease_principal:base/caseNonebase
/operating_model/cells/base_fy2027_lease_principal:base/formula/opNonesum
/operating_model/cells/base_fy2027_lease_principal:base/formula/refs/0Noneh1_lease_principal
/operating_model/cells/base_fy2027_lease_principal:base/formula/refs/1Nonebase_2027q3_lease_principal
/operating_model/cells/base_fy2027_lease_principal:base/formula/refs/2Nonebase_2027q4_lease_principal
/operating_model/cells/base_fy2027_lease_principal:base/idNonebase_fy2027_lease_principal
/operating_model/cells/base_fy2027_lease_principal:base/kindNonederived
/operating_model/cells/base_fy2027_lease_principal:base/labelNoneFinance-lease principal ($M)
/operating_model/cells/base_fy2027_lease_principal:base/periodNoneFY2027
/operating_model/cells/base_fy2027_lease_principal:base/unitNoneUSD_millions
/operating_model/cells/base_fy2027_lease_principal:base/valueNone7.554
/operating_model/cells/base_fy2027_operating_income:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2027_operating_income:base/caseNonebase
/operating_model/cells/base_fy2027_operating_income:base/formula/opNonesum
/operating_model/cells/base_fy2027_operating_income:base/formula/refs/0Noneh1_operating_income
/operating_model/cells/base_fy2027_operating_income:base/formula/refs/1Nonebase_2027q3_operating_income
/operating_model/cells/base_fy2027_operating_income:base/formula/refs/2Nonebase_2027q4_operating_income
/operating_model/cells/base_fy2027_operating_income:base/idNonebase_fy2027_operating_income
/operating_model/cells/base_fy2027_operating_income:base/kindNonederived
/operating_model/cells/base_fy2027_operating_income:base/labelNoneGAAP operating income ($M)
/operating_model/cells/base_fy2027_operating_income:base/periodNoneFY2027
/operating_model/cells/base_fy2027_operating_income:base/unitNoneUSD_millions
/operating_model/cells/base_fy2027_operating_income:base/valueNone-18.0
/operating_model/cells/base_fy2027_other_proxy:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2027_other_proxy:base/caseNonebase
/operating_model/cells/base_fy2027_other_proxy:base/formula/opNonesum
/operating_model/cells/base_fy2027_other_proxy:base/formula/refs/0Noneh1_other_proxy
/operating_model/cells/base_fy2027_other_proxy:base/formula/refs/1Nonebase_2027q3_other_proxy
/operating_model/cells/base_fy2027_other_proxy:base/formula/refs/2Nonebase_2027q4_other_proxy
/operating_model/cells/base_fy2027_other_proxy:base/idNonebase_fy2027_other_proxy
/operating_model/cells/base_fy2027_other_proxy:base/kindNonederived
/operating_model/cells/base_fy2027_other_proxy:base/labelNoneRemaining revenue proxy ($M)
/operating_model/cells/base_fy2027_other_proxy:base/periodNoneFY2027
/operating_model/cells/base_fy2027_other_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_fy2027_other_proxy:base/valueNone722.4000000000001
/operating_model/cells/base_fy2027_revenue:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2027_revenue:base/caseNonebase
/operating_model/cells/base_fy2027_revenue:base/formula/opNonesum
/operating_model/cells/base_fy2027_revenue:base/formula/refs/0Noneh1_revenue
/operating_model/cells/base_fy2027_revenue:base/formula/refs/1Nonebase_2027q3_revenue
/operating_model/cells/base_fy2027_revenue:base/formula/refs/2Nonebase_2027q4_revenue
/operating_model/cells/base_fy2027_revenue:base/idNonebase_fy2027_revenue
/operating_model/cells/base_fy2027_revenue:base/kindNonederived
/operating_model/cells/base_fy2027_revenue:base/labelNoneConsolidated revenue ($M)
/operating_model/cells/base_fy2027_revenue:base/periodNoneFY2027
/operating_model/cells/base_fy2027_revenue:base/unitNoneUSD_millions
/operating_model/cells/base_fy2027_revenue:base/valueNone3010.0
/operating_model/cells/base_fy2028_atlas_proxy:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2028_atlas_proxy:base/caseNonebase
/operating_model/cells/base_fy2028_atlas_proxy:base/formula/opNonesum
/operating_model/cells/base_fy2028_atlas_proxy:base/formula/refs/0Nonebase_2028q1_atlas_proxy
/operating_model/cells/base_fy2028_atlas_proxy:base/formula/refs/1Nonebase_2028q2_atlas_proxy
/operating_model/cells/base_fy2028_atlas_proxy:base/formula/refs/2Nonebase_2028q3_atlas_proxy
/operating_model/cells/base_fy2028_atlas_proxy:base/formula/refs/3Nonebase_2028q4_atlas_proxy
/operating_model/cells/base_fy2028_atlas_proxy:base/idNonebase_fy2028_atlas_proxy
/operating_model/cells/base_fy2028_atlas_proxy:base/kindNonederived
/operating_model/cells/base_fy2028_atlas_proxy:base/labelNoneAtlas revenue proxy ($M)
/operating_model/cells/base_fy2028_atlas_proxy:base/periodNoneFY2028
/operating_model/cells/base_fy2028_atlas_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_fy2028_atlas_proxy:base/valueNone2973.88
/operating_model/cells/base_fy2028_capex:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2028_capex:base/caseNonebase
/operating_model/cells/base_fy2028_capex:base/formula/opNonesum
/operating_model/cells/base_fy2028_capex:base/formula/refs/0Nonebase_2028q1_capex
/operating_model/cells/base_fy2028_capex:base/formula/refs/1Nonebase_2028q2_capex
/operating_model/cells/base_fy2028_capex:base/formula/refs/2Nonebase_2028q3_capex
/operating_model/cells/base_fy2028_capex:base/formula/refs/3Nonebase_2028q4_capex
/operating_model/cells/base_fy2028_capex:base/idNonebase_fy2028_capex
/operating_model/cells/base_fy2028_capex:base/kindNonederived
/operating_model/cells/base_fy2028_capex:base/labelNonePP&E and other asset purchases ($M)
/operating_model/cells/base_fy2028_capex:base/periodNoneFY2028
/operating_model/cells/base_fy2028_capex:base/unitNoneUSD_millions
/operating_model/cells/base_fy2028_capex:base/valueNone16.0
/operating_model/cells/base_fy2028_cash_after_withholding:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2028_cash_after_withholding:base/caseNonebase
/operating_model/cells/base_fy2028_cash_after_withholding:base/formula/opNonesum
/operating_model/cells/base_fy2028_cash_after_withholding:base/formula/refs/0Nonebase_2028q1_cash_after_withholding
/operating_model/cells/base_fy2028_cash_after_withholding:base/formula/refs/1Nonebase_2028q2_cash_after_withholding
/operating_model/cells/base_fy2028_cash_after_withholding:base/formula/refs/2Nonebase_2028q3_cash_after_withholding
/operating_model/cells/base_fy2028_cash_after_withholding:base/formula/refs/3Nonebase_2028q4_cash_after_withholding
/operating_model/cells/base_fy2028_cash_after_withholding:base/idNonebase_fy2028_cash_after_withholding
/operating_model/cells/base_fy2028_cash_after_withholding:base/kindNonederived
/operating_model/cells/base_fy2028_cash_after_withholding:base/labelNoneCompany FCF less share withholding ($M)
/operating_model/cells/base_fy2028_cash_after_withholding:base/periodNoneFY2028
/operating_model/cells/base_fy2028_cash_after_withholding:base/unitNoneUSD_millions
/operating_model/cells/base_fy2028_cash_after_withholding:base/valueNone827.4343999999999
/operating_model/cells/base_fy2028_cfo:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2028_cfo:base/caseNonebase
/operating_model/cells/base_fy2028_cfo:base/formula/opNonesum
/operating_model/cells/base_fy2028_cfo:base/formula/refs/0Nonebase_2028q1_cfo
/operating_model/cells/base_fy2028_cfo:base/formula/refs/1Nonebase_2028q2_cfo
/operating_model/cells/base_fy2028_cfo:base/formula/refs/2Nonebase_2028q3_cfo
/operating_model/cells/base_fy2028_cfo:base/formula/refs/3Nonebase_2028q4_cfo
/operating_model/cells/base_fy2028_cfo:base/idNonebase_fy2028_cfo
/operating_model/cells/base_fy2028_cfo:base/kindNonederived
/operating_model/cells/base_fy2028_cfo:base/labelNoneOperating cash flow ($M)
/operating_model/cells/base_fy2028_cfo:base/periodNoneFY2028
/operating_model/cells/base_fy2028_cfo:base/unitNoneUSD_millions
/operating_model/cells/base_fy2028_cfo:base/valueNone1116.4343999999999
/operating_model/cells/base_fy2028_company_fcf:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2028_company_fcf:base/caseNonebase
/operating_model/cells/base_fy2028_company_fcf:base/formula/opNonesum
/operating_model/cells/base_fy2028_company_fcf:base/formula/refs/0Nonebase_2028q1_company_fcf
/operating_model/cells/base_fy2028_company_fcf:base/formula/refs/1Nonebase_2028q2_company_fcf
/operating_model/cells/base_fy2028_company_fcf:base/formula/refs/2Nonebase_2028q3_company_fcf
/operating_model/cells/base_fy2028_company_fcf:base/formula/refs/3Nonebase_2028q4_company_fcf
/operating_model/cells/base_fy2028_company_fcf:base/idNonebase_fy2028_company_fcf
/operating_model/cells/base_fy2028_company_fcf:base/kindNonederived
/operating_model/cells/base_fy2028_company_fcf:base/labelNoneCFO less PP&E and lease principal ($M)
/operating_model/cells/base_fy2028_company_fcf:base/periodNoneFY2028
/operating_model/cells/base_fy2028_company_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_fy2028_company_fcf:base/valueNone1092.4343999999999
/operating_model/cells/base_fy2028_fcf:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2028_fcf:base/caseNonebase
/operating_model/cells/base_fy2028_fcf:base/formula/opNonesum
/operating_model/cells/base_fy2028_fcf:base/formula/refs/0Nonebase_2028q1_fcf
/operating_model/cells/base_fy2028_fcf:base/formula/refs/1Nonebase_2028q2_fcf
/operating_model/cells/base_fy2028_fcf:base/formula/refs/2Nonebase_2028q3_fcf
/operating_model/cells/base_fy2028_fcf:base/formula/refs/3Nonebase_2028q4_fcf
/operating_model/cells/base_fy2028_fcf:base/idNonebase_fy2028_fcf
/operating_model/cells/base_fy2028_fcf:base/kindNonederived
/operating_model/cells/base_fy2028_fcf:base/labelNoneCFO less PP&E ($M)
/operating_model/cells/base_fy2028_fcf:base/periodNoneFY2028
/operating_model/cells/base_fy2028_fcf:base/unitNoneUSD_millions
/operating_model/cells/base_fy2028_fcf:base/valueNone1100.4343999999999
/operating_model/cells/base_fy2028_gross_profit:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2028_gross_profit:base/caseNonebase
/operating_model/cells/base_fy2028_gross_profit:base/formula/opNonesum
/operating_model/cells/base_fy2028_gross_profit:base/formula/refs/0Nonebase_2028q1_gross_profit
/operating_model/cells/base_fy2028_gross_profit:base/formula/refs/1Nonebase_2028q2_gross_profit
/operating_model/cells/base_fy2028_gross_profit:base/formula/refs/2Nonebase_2028q3_gross_profit
/operating_model/cells/base_fy2028_gross_profit:base/formula/refs/3Nonebase_2028q4_gross_profit
/operating_model/cells/base_fy2028_gross_profit:base/idNonebase_fy2028_gross_profit
/operating_model/cells/base_fy2028_gross_profit:base/kindNonederived
/operating_model/cells/base_fy2028_gross_profit:base/labelNoneGAAP gross profit ($M)
/operating_model/cells/base_fy2028_gross_profit:base/periodNoneFY2028
/operating_model/cells/base_fy2028_gross_profit:base/unitNoneUSD_millions
/operating_model/cells/base_fy2028_gross_profit:base/valueNone2791.08872
/operating_model/cells/base_fy2028_lease_principal:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2028_lease_principal:base/caseNonebase
/operating_model/cells/base_fy2028_lease_principal:base/formula/opNonesum
/operating_model/cells/base_fy2028_lease_principal:base/formula/refs/0Nonebase_2028q1_lease_principal
/operating_model/cells/base_fy2028_lease_principal:base/formula/refs/1Nonebase_2028q2_lease_principal
/operating_model/cells/base_fy2028_lease_principal:base/formula/refs/2Nonebase_2028q3_lease_principal
/operating_model/cells/base_fy2028_lease_principal:base/formula/refs/3Nonebase_2028q4_lease_principal
/operating_model/cells/base_fy2028_lease_principal:base/idNonebase_fy2028_lease_principal
/operating_model/cells/base_fy2028_lease_principal:base/kindNonederived
/operating_model/cells/base_fy2028_lease_principal:base/labelNoneFinance-lease principal ($M)
/operating_model/cells/base_fy2028_lease_principal:base/periodNoneFY2028
/operating_model/cells/base_fy2028_lease_principal:base/unitNoneUSD_millions
/operating_model/cells/base_fy2028_lease_principal:base/valueNone8.0
/operating_model/cells/base_fy2028_operating_income:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2028_operating_income:base/caseNonebase
/operating_model/cells/base_fy2028_operating_income:base/formula/opNonesum
/operating_model/cells/base_fy2028_operating_income:base/formula/refs/0Nonebase_2028q1_operating_income
/operating_model/cells/base_fy2028_operating_income:base/formula/refs/1Nonebase_2028q2_operating_income
/operating_model/cells/base_fy2028_operating_income:base/formula/refs/2Nonebase_2028q3_operating_income
/operating_model/cells/base_fy2028_operating_income:base/formula/refs/3Nonebase_2028q4_operating_income
/operating_model/cells/base_fy2028_operating_income:base/idNonebase_fy2028_operating_income
/operating_model/cells/base_fy2028_operating_income:base/kindNonederived
/operating_model/cells/base_fy2028_operating_income:base/labelNoneGAAP operating income ($M)
/operating_model/cells/base_fy2028_operating_income:base/periodNoneFY2028
/operating_model/cells/base_fy2028_operating_income:base/unitNoneUSD_millions
/operating_model/cells/base_fy2028_operating_income:base/valueNone331.43439999999987
/operating_model/cells/base_fy2028_other_proxy:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2028_other_proxy:base/caseNonebase
/operating_model/cells/base_fy2028_other_proxy:base/formula/opNonesum
/operating_model/cells/base_fy2028_other_proxy:base/formula/refs/0Nonebase_2028q1_other_proxy
/operating_model/cells/base_fy2028_other_proxy:base/formula/refs/1Nonebase_2028q2_other_proxy
/operating_model/cells/base_fy2028_other_proxy:base/formula/refs/2Nonebase_2028q3_other_proxy
/operating_model/cells/base_fy2028_other_proxy:base/formula/refs/3Nonebase_2028q4_other_proxy
/operating_model/cells/base_fy2028_other_proxy:base/idNonebase_fy2028_other_proxy
/operating_model/cells/base_fy2028_other_proxy:base/kindNonederived
/operating_model/cells/base_fy2028_other_proxy:base/labelNoneRemaining revenue proxy ($M)
/operating_model/cells/base_fy2028_other_proxy:base/periodNoneFY2028
/operating_model/cells/base_fy2028_other_proxy:base/unitNoneUSD_millions
/operating_model/cells/base_fy2028_other_proxy:base/valueNone809.0880000000002
/operating_model/cells/base_fy2028_revenue:base/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/base_fy2028_revenue:base/caseNonebase
/operating_model/cells/base_fy2028_revenue:base/formula/opNonesum
/operating_model/cells/base_fy2028_revenue:base/formula/refs/0Nonebase_2028q1_revenue
/operating_model/cells/base_fy2028_revenue:base/formula/refs/1Nonebase_2028q2_revenue
/operating_model/cells/base_fy2028_revenue:base/formula/refs/2Nonebase_2028q3_revenue
/operating_model/cells/base_fy2028_revenue:base/formula/refs/3Nonebase_2028q4_revenue
/operating_model/cells/base_fy2028_revenue:base/idNonebase_fy2028_revenue
/operating_model/cells/base_fy2028_revenue:base/kindNonederived
/operating_model/cells/base_fy2028_revenue:base/labelNoneConsolidated revenue ($M)
/operating_model/cells/base_fy2028_revenue:base/periodNoneFY2028
/operating_model/cells/base_fy2028_revenue:base/unitNoneUSD_millions
/operating_model/cells/base_fy2028_revenue:base/valueNone3782.9680000000003
/operating_model/cells/base_fy27_atlas_target:base/basisNoneAnnual total times assumed mix.
/operating_model/cells/base_fy27_atlas_target:base/caseNonebase
/operating_model/cells/base_fy27_atlas_target:base/formula/opNonemultiply
/operating_model/cells/base_fy27_atlas_target:base/formula/refs/0Nonebase_fy27_revenue_target
/operating_model/cells/base_fy27_atlas_target:base/formula/refs/1Nonebase_atlas_mix
/operating_model/cells/base_fy27_atlas_target:base/idNonebase_fy27_atlas_target
/operating_model/cells/base_fy27_atlas_target:base/kindNonederived
/operating_model/cells/base_fy27_atlas_target:base/labelNoneFY2027 Atlas proxy
/operating_model/cells/base_fy27_atlas_target:base/periodNoneFY2027
/operating_model/cells/base_fy27_atlas_target:base/unitNoneUSD_millions
/operating_model/cells/base_fy27_atlas_target:base/valueNone2287.6
/operating_model/cells/base_fy27_op_target:base/basisNoneBase equals reported GAAP guidance midpoint.
/operating_model/cells/base_fy27_op_target:base/caseNonebase
/operating_model/cells/base_fy27_op_target:base/formula/opNonesum
/operating_model/cells/base_fy27_op_target:base/formula/refs/0Nonefy27_gaap_op_guide
/operating_model/cells/base_fy27_op_target:base/formula/refs/1Nonebase_op_delta
/operating_model/cells/base_fy27_op_target:base/idNonebase_fy27_op_target
/operating_model/cells/base_fy27_op_target:base/kindNonederived
/operating_model/cells/base_fy27_op_target:base/labelNoneFY2027 GAAP operating result
/operating_model/cells/base_fy27_op_target:base/periodNoneFY2027
/operating_model/cells/base_fy27_op_target:base/unitNoneUSD_millions
/operating_model/cells/base_fy27_op_target:base/valueNone-18.0
/operating_model/cells/base_fy27_other_target:base/basisNoneIncludes all non-Atlas revenue, not only EA.
/operating_model/cells/base_fy27_other_target:base/caseNonebase
/operating_model/cells/base_fy27_other_target:base/formula/opNonesubtract
/operating_model/cells/base_fy27_other_target:base/formula/refs/0Nonebase_fy27_revenue_target
/operating_model/cells/base_fy27_other_target:base/formula/refs/1Nonebase_fy27_atlas_target
/operating_model/cells/base_fy27_other_target:base/idNonebase_fy27_other_target
/operating_model/cells/base_fy27_other_target:base/kindNonederived
/operating_model/cells/base_fy27_other_target:base/labelNoneFY2027 remainder proxy
/operating_model/cells/base_fy27_other_target:base/periodNoneFY2027
/operating_model/cells/base_fy27_other_target:base/unitNoneUSD_millions
/operating_model/cells/base_fy27_other_target:base/valueNone722.4000000000001
/operating_model/cells/base_fy27_revenue_target:base/basisNoneGuidance midpoint times scenario delivery.
/operating_model/cells/base_fy27_revenue_target:base/caseNonebase
/operating_model/cells/base_fy27_revenue_target:base/formula/opNonemultiply
/operating_model/cells/base_fy27_revenue_target:base/formula/refs/0Nonefy27_revenue_guide
/operating_model/cells/base_fy27_revenue_target:base/formula/refs/1Nonebase_delivery
/operating_model/cells/base_fy27_revenue_target:base/idNonebase_fy27_revenue_target
/operating_model/cells/base_fy27_revenue_target:base/kindNonederived
/operating_model/cells/base_fy27_revenue_target:base/labelNoneFY2027 revenue
/operating_model/cells/base_fy27_revenue_target:base/periodNoneFY2027
/operating_model/cells/base_fy27_revenue_target:base/unitNoneUSD_millions
/operating_model/cells/base_fy27_revenue_target:base/valueNone3010.0
/operating_model/cells/base_fy28_atlas_target:base/basisNoneGrowth applied independently; no additional AI product revenue added.
/operating_model/cells/base_fy28_atlas_target:base/caseNonebase
/operating_model/cells/base_fy28_atlas_target:base/formula/opNonemultiply
/operating_model/cells/base_fy28_atlas_target:base/formula/refs/0Nonebase_fy27_atlas_target
/operating_model/cells/base_fy28_atlas_target:base/formula/refs/1Nonebase_atlas_growth
/operating_model/cells/base_fy28_atlas_target:base/idNonebase_fy28_atlas_target
/operating_model/cells/base_fy28_atlas_target:base/kindNonederived
/operating_model/cells/base_fy28_atlas_target:base/labelNoneFY2028 atlas revenue proxy
/operating_model/cells/base_fy28_atlas_target:base/periodNoneFY2028
/operating_model/cells/base_fy28_atlas_target:base/unitNoneUSD_millions
/operating_model/cells/base_fy28_atlas_target:base/valueNone2973.88
/operating_model/cells/base_fy28_other_target:base/basisNoneGrowth applied independently; no additional AI product revenue added.
/operating_model/cells/base_fy28_other_target:base/caseNonebase
/operating_model/cells/base_fy28_other_target:base/formula/opNonemultiply
/operating_model/cells/base_fy28_other_target:base/formula/refs/0Nonebase_fy27_other_target
/operating_model/cells/base_fy28_other_target:base/formula/refs/1Nonebase_other_growth
/operating_model/cells/base_fy28_other_target:base/idNonebase_fy28_other_target
/operating_model/cells/base_fy28_other_target:base/kindNonederived
/operating_model/cells/base_fy28_other_target:base/labelNoneFY2028 other revenue proxy
/operating_model/cells/base_fy28_other_target:base/periodNoneFY2028
/operating_model/cells/base_fy28_other_target:base/unitNoneUSD_millions
/operating_model/cells/base_fy28_other_target:base/valueNone809.0880000000002
/operating_model/cells/base_h2_atlas:base/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/base_h2_atlas:base/caseNonebase
/operating_model/cells/base_h2_atlas:base/formula/opNonesubtract
/operating_model/cells/base_h2_atlas:base/formula/refs/0Nonebase_fy27_atlas_target
/operating_model/cells/base_h2_atlas:base/formula/refs/1Noneh1_atlas_proxy
/operating_model/cells/base_h2_atlas:base/idNonebase_h2_atlas
/operating_model/cells/base_h2_atlas:base/kindNonederived
/operating_model/cells/base_h2_atlas:base/labelNoneH2 atlas
/operating_model/cells/base_h2_atlas:base/periodNoneH2 FY2027
/operating_model/cells/base_h2_atlas:base/unitNoneUSD_millions
/operating_model/cells/base_h2_atlas:base/valueNone1207.65214
/operating_model/cells/base_h2_op:base/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/base_h2_op:base/caseNonebase
/operating_model/cells/base_h2_op:base/formula/opNonesubtract
/operating_model/cells/base_h2_op:base/formula/refs/0Nonebase_fy27_op_target
/operating_model/cells/base_h2_op:base/formula/refs/1Noneh1_operating_income
/operating_model/cells/base_h2_op:base/idNonebase_h2_op
/operating_model/cells/base_h2_op:base/kindNonederived
/operating_model/cells/base_h2_op:base/labelNoneH2 op
/operating_model/cells/base_h2_op:base/periodNoneH2 FY2027
/operating_model/cells/base_h2_op:base/unitNoneUSD_millions
/operating_model/cells/base_h2_op:base/valueNone-21.596
/operating_model/cells/base_h2_other:base/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/base_h2_other:base/caseNonebase
/operating_model/cells/base_h2_other:base/formula/opNonesubtract
/operating_model/cells/base_h2_other:base/formula/refs/0Nonebase_fy27_other_target
/operating_model/cells/base_h2_other:base/formula/refs/1Noneh1_other_proxy
/operating_model/cells/base_h2_other:base/idNonebase_h2_other
/operating_model/cells/base_h2_other:base/kindNonederived
/operating_model/cells/base_h2_other:base/labelNoneH2 other
/operating_model/cells/base_h2_other:base/periodNoneH2 FY2027
/operating_model/cells/base_h2_other:base/unitNoneUSD_millions
/operating_model/cells/base_h2_other:base/valueNone342.9588600000002
/operating_model/cells/base_h2_revenue:base/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/base_h2_revenue:base/caseNonebase
/operating_model/cells/base_h2_revenue:base/formula/opNonesubtract
/operating_model/cells/base_h2_revenue:base/formula/refs/0Nonebase_fy27_revenue_target
/operating_model/cells/base_h2_revenue:base/formula/refs/1Noneh1_revenue
/operating_model/cells/base_h2_revenue:base/idNonebase_h2_revenue
/operating_model/cells/base_h2_revenue:base/kindNonederived
/operating_model/cells/base_h2_revenue:base/labelNoneH2 revenue
/operating_model/cells/base_h2_revenue:base/periodNoneH2 FY2027
/operating_model/cells/base_h2_revenue:base/unitNoneUSD_millions
/operating_model/cells/base_h2_revenue:base/valueNone1550.611
/operating_model/cells/base_op_delta:base/basisNoneDesk execution sensitivity in dollars; downside can fall outside guidance.
/operating_model/cells/base_op_delta:base/caseNonebase
/operating_model/cells/base_op_delta:base/idNonebase_op_delta
/operating_model/cells/base_op_delta:base/kindNoneassumption
/operating_model/cells/base_op_delta:base/labelNoneFY2027 operating profit versus guide midpoint
/operating_model/cells/base_op_delta:base/periodNoneFY2027
/operating_model/cells/base_op_delta:base/unitNoneUSD_millions
/operating_model/cells/base_op_delta:base/valueNone0.0
/operating_model/cells/base_other_growth:base/basisNoneIndependent desk growth by business driver.
/operating_model/cells/base_other_growth:base/caseNonebase
/operating_model/cells/base_other_growth:base/idNonebase_other_growth
/operating_model/cells/base_other_growth:base/kindNoneassumption
/operating_model/cells/base_other_growth:base/labelNoneFY2028 other growth multiplier
/operating_model/cells/base_other_growth:base/periodNoneFY2028
/operating_model/cells/base_other_growth:base/unitNoneratio
/operating_model/cells/base_other_growth:base/valueNone1.12
/operating_model/cells/cash:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/cash:shared/caseNoneshared
/operating_model/cells/cash:shared/idNonecash
/operating_model/cells/cash:shared/kindNonereported
/operating_model/cells/cash:shared/labelNonecash
/operating_model/cells/cash:shared/periodNone2027Q2
/operating_model/cells/cash:shared/source_dateNone2026-09-01
/operating_model/cells/cash:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/cash:shared/unitNoneUSD_millions
/operating_model/cells/cash:shared/valueNone1002.401
/operating_model/cells/current_rpo:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/current_rpo:shared/caseNoneshared
/operating_model/cells/current_rpo:shared/idNonecurrent_rpo
/operating_model/cells/current_rpo:shared/kindNonereported
/operating_model/cells/current_rpo:shared/labelNonecurrent rpo
/operating_model/cells/current_rpo:shared/periodNone2027Q2
/operating_model/cells/current_rpo:shared/source_dateNone2026-09-01
/operating_model/cells/current_rpo:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059794/mdb-073126xex991xrelease.htm
/operating_model/cells/current_rpo:shared/unitNoneUSD_millions
/operating_model/cells/current_rpo:shared/valueNone797.3
/operating_model/cells/downside_2027q3_atlas_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2027q3_atlas_gross:downside/caseNonedownside
/operating_model/cells/downside_2027q3_atlas_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2027q3_atlas_gross:downside/formula/refs/0Nonedownside_2027q3_atlas_proxy
/operating_model/cells/downside_2027q3_atlas_gross:downside/formula/refs/1Nonedownside_2027q3_atlas_margin
/operating_model/cells/downside_2027q3_atlas_gross:downside/idNonedownside_2027q3_atlas_gross
/operating_model/cells/downside_2027q3_atlas_gross:downside/kindNonederived
/operating_model/cells/downside_2027q3_atlas_gross:downside/labelNoneatlas gross profit proxy
/operating_model/cells/downside_2027q3_atlas_gross:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_atlas_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_atlas_gross:downside/valueNone374.0
/operating_model/cells/downside_2027q3_atlas_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2027q3_atlas_margin:downside/caseNonedownside
/operating_model/cells/downside_2027q3_atlas_margin:downside/idNonedownside_2027q3_atlas_margin
/operating_model/cells/downside_2027q3_atlas_margin:downside/kindNoneassumption
/operating_model/cells/downside_2027q3_atlas_margin:downside/labelNoneatlas GAAP gross margin
/operating_model/cells/downside_2027q3_atlas_margin:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_atlas_margin:downside/unitNoneratio
/operating_model/cells/downside_2027q3_atlas_margin:downside/valueNone0.68
/operating_model/cells/downside_2027q3_atlas_proxy:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q3_atlas_proxy:downside/caseNonedownside
/operating_model/cells/downside_2027q3_atlas_proxy:downside/idNonedownside_2027q3_atlas_proxy
/operating_model/cells/downside_2027q3_atlas_proxy:downside/kindNoneassumption
/operating_model/cells/downside_2027q3_atlas_proxy:downside/labelNoneAtlas revenue proxy
/operating_model/cells/downside_2027q3_atlas_proxy:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_atlas_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_atlas_proxy:downside/valueNone550.0
/operating_model/cells/downside_2027q3_before_wc:downside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/downside_2027q3_before_wc:downside/caseNonedownside
/operating_model/cells/downside_2027q3_before_wc:downside/formula/opNonesum
/operating_model/cells/downside_2027q3_before_wc:downside/formula/refs/0Nonedownside_2027q3_operating_income
/operating_model/cells/downside_2027q3_before_wc:downside/formula/refs/1Nonedownside_2027q3_sbc
/operating_model/cells/downside_2027q3_before_wc:downside/formula/refs/2Nonedownside_2027q3_da
/operating_model/cells/downside_2027q3_before_wc:downside/formula/refs/3Nonedownside_2027q3_net_interest_cash_tax
/operating_model/cells/downside_2027q3_before_wc:downside/idNonedownside_2027q3_before_wc
/operating_model/cells/downside_2027q3_before_wc:downside/kindNonederived
/operating_model/cells/downside_2027q3_before_wc:downside/labelNoneCash earnings before working capital
/operating_model/cells/downside_2027q3_before_wc:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_before_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_before_wc:downside/valueNone128.0
/operating_model/cells/downside_2027q3_capex:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q3_capex:downside/caseNonedownside
/operating_model/cells/downside_2027q3_capex:downside/idNonedownside_2027q3_capex
/operating_model/cells/downside_2027q3_capex:downside/kindNoneassumption
/operating_model/cells/downside_2027q3_capex:downside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/downside_2027q3_capex:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_capex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_capex:downside/valueNone3.0
/operating_model/cells/downside_2027q3_cash_after_withholding:downside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/downside_2027q3_cash_after_withholding:downside/caseNonedownside
/operating_model/cells/downside_2027q3_cash_after_withholding:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q3_cash_after_withholding:downside/formula/refs/0Nonedownside_2027q3_company_fcf
/operating_model/cells/downside_2027q3_cash_after_withholding:downside/formula/refs/1Nonedownside_2027q3_withholding
/operating_model/cells/downside_2027q3_cash_after_withholding:downside/idNonedownside_2027q3_cash_after_withholding
/operating_model/cells/downside_2027q3_cash_after_withholding:downside/kindNonederived
/operating_model/cells/downside_2027q3_cash_after_withholding:downside/labelNoneCash after equity withholding
/operating_model/cells/downside_2027q3_cash_after_withholding:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_cash_after_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_cash_after_withholding:downside/valueNone13.0
/operating_model/cells/downside_2027q3_cfo:downside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/downside_2027q3_cfo:downside/caseNonedownside
/operating_model/cells/downside_2027q3_cfo:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q3_cfo:downside/formula/refs/0Nonedownside_2027q3_before_wc
/operating_model/cells/downside_2027q3_cfo:downside/formula/refs/1Nonedownside_2027q3_wc
/operating_model/cells/downside_2027q3_cfo:downside/idNonedownside_2027q3_cfo
/operating_model/cells/downside_2027q3_cfo:downside/kindNonederived
/operating_model/cells/downside_2027q3_cfo:downside/labelNoneOperating cash flow
/operating_model/cells/downside_2027q3_cfo:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_cfo:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_cfo:downside/valueNone83.0
/operating_model/cells/downside_2027q3_company_fcf:downside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/downside_2027q3_company_fcf:downside/caseNonedownside
/operating_model/cells/downside_2027q3_company_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q3_company_fcf:downside/formula/refs/0Nonedownside_2027q3_fcf
/operating_model/cells/downside_2027q3_company_fcf:downside/formula/refs/1Nonedownside_2027q3_lease_principal
/operating_model/cells/downside_2027q3_company_fcf:downside/idNonedownside_2027q3_company_fcf
/operating_model/cells/downside_2027q3_company_fcf:downside/kindNonederived
/operating_model/cells/downside_2027q3_company_fcf:downside/labelNoneCompany-definition FCF
/operating_model/cells/downside_2027q3_company_fcf:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_company_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_company_fcf:downside/valueNone78.0
/operating_model/cells/downside_2027q3_da:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q3_da:downside/caseNonedownside
/operating_model/cells/downside_2027q3_da:downside/idNonedownside_2027q3_da
/operating_model/cells/downside_2027q3_da:downside/kindNoneassumption
/operating_model/cells/downside_2027q3_da:downside/labelNoneNoncash depreciation/amortization
/operating_model/cells/downside_2027q3_da:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_da:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_da:downside/valueNone8.0
/operating_model/cells/downside_2027q3_fcf:downside/basisNoneGeneric historical FCF scope.
/operating_model/cells/downside_2027q3_fcf:downside/caseNonedownside
/operating_model/cells/downside_2027q3_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q3_fcf:downside/formula/refs/0Nonedownside_2027q3_cfo
/operating_model/cells/downside_2027q3_fcf:downside/formula/refs/1Nonedownside_2027q3_capex
/operating_model/cells/downside_2027q3_fcf:downside/idNonedownside_2027q3_fcf
/operating_model/cells/downside_2027q3_fcf:downside/kindNonederived
/operating_model/cells/downside_2027q3_fcf:downside/labelNoneCFO less PP&E
/operating_model/cells/downside_2027q3_fcf:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_fcf:downside/valueNone80.0
/operating_model/cells/downside_2027q3_gross_profit:downside/basisNoneSum of analytical business contributions.
/operating_model/cells/downside_2027q3_gross_profit:downside/caseNonedownside
/operating_model/cells/downside_2027q3_gross_profit:downside/formula/opNonesum
/operating_model/cells/downside_2027q3_gross_profit:downside/formula/refs/0Nonedownside_2027q3_atlas_gross
/operating_model/cells/downside_2027q3_gross_profit:downside/formula/refs/1Nonedownside_2027q3_other_gross
/operating_model/cells/downside_2027q3_gross_profit:downside/idNonedownside_2027q3_gross_profit
/operating_model/cells/downside_2027q3_gross_profit:downside/kindNonederived
/operating_model/cells/downside_2027q3_gross_profit:downside/labelNoneGAAP gross profit
/operating_model/cells/downside_2027q3_gross_profit:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_gross_profit:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_gross_profit:downside/valueNone516.528
/operating_model/cells/downside_2027q3_lease_principal:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q3_lease_principal:downside/caseNonedownside
/operating_model/cells/downside_2027q3_lease_principal:downside/idNonedownside_2027q3_lease_principal
/operating_model/cells/downside_2027q3_lease_principal:downside/kindNoneassumption
/operating_model/cells/downside_2027q3_lease_principal:downside/labelNoneFinance-lease principal paid
/operating_model/cells/downside_2027q3_lease_principal:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_lease_principal:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_lease_principal:downside/valueNone2.0
/operating_model/cells/downside_2027q3_net_interest_cash_tax:downside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/downside_2027q3_net_interest_cash_tax:downside/caseNonedownside
/operating_model/cells/downside_2027q3_net_interest_cash_tax:downside/idNonedownside_2027q3_net_interest_cash_tax
/operating_model/cells/downside_2027q3_net_interest_cash_tax:downside/kindNoneassumption
/operating_model/cells/downside_2027q3_net_interest_cash_tax:downside/labelNoneInterest income less cash tax
/operating_model/cells/downside_2027q3_net_interest_cash_tax:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_net_interest_cash_tax:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_net_interest_cash_tax:downside/valueNone12.0
/operating_model/cells/downside_2027q3_op_delta:downside/basisNoneRemaining half is reflected in Q4.
/operating_model/cells/downside_2027q3_op_delta:downside/caseNonedownside
/operating_model/cells/downside_2027q3_op_delta:downside/formula/opNonemultiply
/operating_model/cells/downside_2027q3_op_delta:downside/formula/refs/0Nonedownside_op_delta
/operating_model/cells/downside_2027q3_op_delta:downside/formula/refs/1Nonedownside_2027q3_op_delta_share
/operating_model/cells/downside_2027q3_op_delta:downside/idNonedownside_2027q3_op_delta
/operating_model/cells/downside_2027q3_op_delta:downside/kindNonederived
/operating_model/cells/downside_2027q3_op_delta:downside/labelNoneQ3 share of annual execution sensitivity
/operating_model/cells/downside_2027q3_op_delta:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_op_delta:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_op_delta:downside/valueNone-32.5
/operating_model/cells/downside_2027q3_op_delta_share:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q3_op_delta_share:downside/caseNonedownside
/operating_model/cells/downside_2027q3_op_delta_share:downside/idNonedownside_2027q3_op_delta_share
/operating_model/cells/downside_2027q3_op_delta_share:downside/kindNoneassumption
/operating_model/cells/downside_2027q3_op_delta_share:downside/labelNoneQ3 execution sensitivity share
/operating_model/cells/downside_2027q3_op_delta_share:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_op_delta_share:downside/unitNoneratio
/operating_model/cells/downside_2027q3_op_delta_share:downside/valueNone0.5
/operating_model/cells/downside_2027q3_operating_income:downside/basisNoneBase equals Q3 GAAP loss guidance midpoint, not Q2 run rate.
/operating_model/cells/downside_2027q3_operating_income:downside/caseNonedownside
/operating_model/cells/downside_2027q3_operating_income:downside/formula/opNonesum
/operating_model/cells/downside_2027q3_operating_income:downside/formula/refs/0Noneq3_gaap_op_guide
/operating_model/cells/downside_2027q3_operating_income:downside/formula/refs/1Nonedownside_2027q3_op_delta
/operating_model/cells/downside_2027q3_operating_income:downside/idNonedownside_2027q3_operating_income
/operating_model/cells/downside_2027q3_operating_income:downside/kindNonederived
/operating_model/cells/downside_2027q3_operating_income:downside/labelNoneGAAP operating income
/operating_model/cells/downside_2027q3_operating_income:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_operating_income:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_operating_income:downside/valueNone-45.0
/operating_model/cells/downside_2027q3_other_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2027q3_other_gross:downside/caseNonedownside
/operating_model/cells/downside_2027q3_other_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2027q3_other_gross:downside/formula/refs/0Nonedownside_2027q3_other_proxy
/operating_model/cells/downside_2027q3_other_gross:downside/formula/refs/1Nonedownside_2027q3_other_margin
/operating_model/cells/downside_2027q3_other_gross:downside/idNonedownside_2027q3_other_gross
/operating_model/cells/downside_2027q3_other_gross:downside/kindNonederived
/operating_model/cells/downside_2027q3_other_gross:downside/labelNoneother gross profit proxy
/operating_model/cells/downside_2027q3_other_gross:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_other_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_other_gross:downside/valueNone142.528
/operating_model/cells/downside_2027q3_other_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2027q3_other_margin:downside/caseNonedownside
/operating_model/cells/downside_2027q3_other_margin:downside/idNonedownside_2027q3_other_margin
/operating_model/cells/downside_2027q3_other_margin:downside/kindNoneassumption
/operating_model/cells/downside_2027q3_other_margin:downside/labelNoneother GAAP gross margin
/operating_model/cells/downside_2027q3_other_margin:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_other_margin:downside/unitNoneratio
/operating_model/cells/downside_2027q3_other_margin:downside/valueNone0.8
/operating_model/cells/downside_2027q3_other_proxy:downside/basisNoneRemainder required by total revenue scenario.
/operating_model/cells/downside_2027q3_other_proxy:downside/caseNonedownside
/operating_model/cells/downside_2027q3_other_proxy:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q3_other_proxy:downside/formula/refs/0Nonedownside_2027q3_total_reference
/operating_model/cells/downside_2027q3_other_proxy:downside/formula/refs/1Nonedownside_2027q3_atlas_proxy
/operating_model/cells/downside_2027q3_other_proxy:downside/idNonedownside_2027q3_other_proxy
/operating_model/cells/downside_2027q3_other_proxy:downside/kindNonederived
/operating_model/cells/downside_2027q3_other_proxy:downside/labelNoneRemaining revenue proxy
/operating_model/cells/downside_2027q3_other_proxy:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_other_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_other_proxy:downside/valueNone178.15999999999997
/operating_model/cells/downside_2027q3_revenue:downside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/downside_2027q3_revenue:downside/caseNonedownside
/operating_model/cells/downside_2027q3_revenue:downside/formula/opNonesum
/operating_model/cells/downside_2027q3_revenue:downside/formula/refs/0Nonedownside_2027q3_atlas_proxy
/operating_model/cells/downside_2027q3_revenue:downside/formula/refs/1Nonedownside_2027q3_other_proxy
/operating_model/cells/downside_2027q3_revenue:downside/idNonedownside_2027q3_revenue
/operating_model/cells/downside_2027q3_revenue:downside/kindNonederived
/operating_model/cells/downside_2027q3_revenue:downside/labelNoneConsolidated revenue
/operating_model/cells/downside_2027q3_revenue:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_revenue:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_revenue:downside/valueNone728.16
/operating_model/cells/downside_2027q3_sbc:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q3_sbc:downside/caseNonedownside
/operating_model/cells/downside_2027q3_sbc:downside/idNonedownside_2027q3_sbc
/operating_model/cells/downside_2027q3_sbc:downside/kindNoneassumption
/operating_model/cells/downside_2027q3_sbc:downside/labelNoneTotal expensed stock compensation
/operating_model/cells/downside_2027q3_sbc:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_sbc:downside/valueNone153.0
/operating_model/cells/downside_2027q3_total_reference:downside/basisNoneQ3 midpoint times delivery factor.
/operating_model/cells/downside_2027q3_total_reference:downside/caseNonedownside
/operating_model/cells/downside_2027q3_total_reference:downside/formula/opNonemultiply
/operating_model/cells/downside_2027q3_total_reference:downside/formula/refs/0Noneq3_revenue_guide
/operating_model/cells/downside_2027q3_total_reference:downside/formula/refs/1Nonedownside_delivery
/operating_model/cells/downside_2027q3_total_reference:downside/idNonedownside_2027q3_total_reference
/operating_model/cells/downside_2027q3_total_reference:downside/kindNonederived
/operating_model/cells/downside_2027q3_total_reference:downside/labelNoneQuarter total revenue
/operating_model/cells/downside_2027q3_total_reference:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_total_reference:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_total_reference:downside/valueNone728.16
/operating_model/cells/downside_2027q3_wc:downside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/downside_2027q3_wc:downside/caseNonedownside
/operating_model/cells/downside_2027q3_wc:downside/idNonedownside_2027q3_wc
/operating_model/cells/downside_2027q3_wc:downside/kindNoneassumption
/operating_model/cells/downside_2027q3_wc:downside/labelNoneNet operating working-capital use
/operating_model/cells/downside_2027q3_wc:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_wc:downside/valueNone45.0
/operating_model/cells/downside_2027q3_withholding:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q3_withholding:downside/caseNonedownside
/operating_model/cells/downside_2027q3_withholding:downside/idNonedownside_2027q3_withholding
/operating_model/cells/downside_2027q3_withholding:downside/kindNoneassumption
/operating_model/cells/downside_2027q3_withholding:downside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/downside_2027q3_withholding:downside/periodNone2027Q3
/operating_model/cells/downside_2027q3_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q3_withholding:downside/valueNone65.0
/operating_model/cells/downside_2027q4_atlas_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2027q4_atlas_gross:downside/caseNonedownside
/operating_model/cells/downside_2027q4_atlas_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2027q4_atlas_gross:downside/formula/refs/0Nonedownside_2027q4_atlas_proxy
/operating_model/cells/downside_2027q4_atlas_gross:downside/formula/refs/1Nonedownside_2027q4_atlas_margin
/operating_model/cells/downside_2027q4_atlas_gross:downside/idNonedownside_2027q4_atlas_gross
/operating_model/cells/downside_2027q4_atlas_gross:downside/kindNonederived
/operating_model/cells/downside_2027q4_atlas_gross:downside/labelNoneatlas gross profit proxy
/operating_model/cells/downside_2027q4_atlas_gross:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_atlas_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_atlas_gross:downside/valueNone345.6821752000001
/operating_model/cells/downside_2027q4_atlas_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2027q4_atlas_margin:downside/caseNonedownside
/operating_model/cells/downside_2027q4_atlas_margin:downside/idNonedownside_2027q4_atlas_margin
/operating_model/cells/downside_2027q4_atlas_margin:downside/kindNoneassumption
/operating_model/cells/downside_2027q4_atlas_margin:downside/labelNoneatlas GAAP gross margin
/operating_model/cells/downside_2027q4_atlas_margin:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_atlas_margin:downside/unitNoneratio
/operating_model/cells/downside_2027q4_atlas_margin:downside/valueNone0.68
/operating_model/cells/downside_2027q4_atlas_proxy:downside/basisNoneAnnual Atlas scenario less approximate H1 and Q3.
/operating_model/cells/downside_2027q4_atlas_proxy:downside/caseNonedownside
/operating_model/cells/downside_2027q4_atlas_proxy:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q4_atlas_proxy:downside/formula/refs/0Nonedownside_h2_atlas
/operating_model/cells/downside_2027q4_atlas_proxy:downside/formula/refs/1Nonedownside_2027q3_atlas_proxy
/operating_model/cells/downside_2027q4_atlas_proxy:downside/idNonedownside_2027q4_atlas_proxy
/operating_model/cells/downside_2027q4_atlas_proxy:downside/kindNonederived
/operating_model/cells/downside_2027q4_atlas_proxy:downside/labelNoneAtlas revenue proxy
/operating_model/cells/downside_2027q4_atlas_proxy:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_atlas_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_atlas_proxy:downside/valueNone508.3561400000001
/operating_model/cells/downside_2027q4_before_wc:downside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/downside_2027q4_before_wc:downside/caseNonedownside
/operating_model/cells/downside_2027q4_before_wc:downside/formula/opNonesum
/operating_model/cells/downside_2027q4_before_wc:downside/formula/refs/0Nonedownside_2027q4_operating_income
/operating_model/cells/downside_2027q4_before_wc:downside/formula/refs/1Nonedownside_2027q4_sbc
/operating_model/cells/downside_2027q4_before_wc:downside/formula/refs/2Nonedownside_2027q4_da
/operating_model/cells/downside_2027q4_before_wc:downside/formula/refs/3Nonedownside_2027q4_net_interest_cash_tax
/operating_model/cells/downside_2027q4_before_wc:downside/idNonedownside_2027q4_before_wc
/operating_model/cells/downside_2027q4_before_wc:downside/kindNonederived
/operating_model/cells/downside_2027q4_before_wc:downside/labelNoneCash earnings before working capital
/operating_model/cells/downside_2027q4_before_wc:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_before_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_before_wc:downside/valueNone135.904
/operating_model/cells/downside_2027q4_capex:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q4_capex:downside/caseNonedownside
/operating_model/cells/downside_2027q4_capex:downside/idNonedownside_2027q4_capex
/operating_model/cells/downside_2027q4_capex:downside/kindNoneassumption
/operating_model/cells/downside_2027q4_capex:downside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/downside_2027q4_capex:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_capex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_capex:downside/valueNone3.0
/operating_model/cells/downside_2027q4_cash_after_withholding:downside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/downside_2027q4_cash_after_withholding:downside/caseNonedownside
/operating_model/cells/downside_2027q4_cash_after_withholding:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q4_cash_after_withholding:downside/formula/refs/0Nonedownside_2027q4_company_fcf
/operating_model/cells/downside_2027q4_cash_after_withholding:downside/formula/refs/1Nonedownside_2027q4_withholding
/operating_model/cells/downside_2027q4_cash_after_withholding:downside/idNonedownside_2027q4_cash_after_withholding
/operating_model/cells/downside_2027q4_cash_after_withholding:downside/kindNonederived
/operating_model/cells/downside_2027q4_cash_after_withholding:downside/labelNoneCash after equity withholding
/operating_model/cells/downside_2027q4_cash_after_withholding:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_cash_after_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_cash_after_withholding:downside/valueNone50.903999999999996
/operating_model/cells/downside_2027q4_cfo:downside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/downside_2027q4_cfo:downside/caseNonedownside
/operating_model/cells/downside_2027q4_cfo:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q4_cfo:downside/formula/refs/0Nonedownside_2027q4_before_wc
/operating_model/cells/downside_2027q4_cfo:downside/formula/refs/1Nonedownside_2027q4_wc
/operating_model/cells/downside_2027q4_cfo:downside/idNonedownside_2027q4_cfo
/operating_model/cells/downside_2027q4_cfo:downside/kindNonederived
/operating_model/cells/downside_2027q4_cfo:downside/labelNoneOperating cash flow
/operating_model/cells/downside_2027q4_cfo:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_cfo:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_cfo:downside/valueNone125.904
/operating_model/cells/downside_2027q4_company_fcf:downside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/downside_2027q4_company_fcf:downside/caseNonedownside
/operating_model/cells/downside_2027q4_company_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q4_company_fcf:downside/formula/refs/0Nonedownside_2027q4_fcf
/operating_model/cells/downside_2027q4_company_fcf:downside/formula/refs/1Nonedownside_2027q4_lease_principal
/operating_model/cells/downside_2027q4_company_fcf:downside/idNonedownside_2027q4_company_fcf
/operating_model/cells/downside_2027q4_company_fcf:downside/kindNonederived
/operating_model/cells/downside_2027q4_company_fcf:downside/labelNoneCompany-definition FCF
/operating_model/cells/downside_2027q4_company_fcf:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_company_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_company_fcf:downside/valueNone120.904
/operating_model/cells/downside_2027q4_da:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q4_da:downside/caseNonedownside
/operating_model/cells/downside_2027q4_da:downside/idNonedownside_2027q4_da
/operating_model/cells/downside_2027q4_da:downside/kindNoneassumption
/operating_model/cells/downside_2027q4_da:downside/labelNoneNoncash depreciation/amortization
/operating_model/cells/downside_2027q4_da:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_da:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_da:downside/valueNone8.5
/operating_model/cells/downside_2027q4_fcf:downside/basisNoneGeneric historical FCF scope.
/operating_model/cells/downside_2027q4_fcf:downside/caseNonedownside
/operating_model/cells/downside_2027q4_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q4_fcf:downside/formula/refs/0Nonedownside_2027q4_cfo
/operating_model/cells/downside_2027q4_fcf:downside/formula/refs/1Nonedownside_2027q4_capex
/operating_model/cells/downside_2027q4_fcf:downside/idNonedownside_2027q4_fcf
/operating_model/cells/downside_2027q4_fcf:downside/kindNonederived
/operating_model/cells/downside_2027q4_fcf:downside/labelNoneCFO less PP&E
/operating_model/cells/downside_2027q4_fcf:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_fcf:downside/valueNone122.904
/operating_model/cells/downside_2027q4_gross_profit:downside/basisNoneSum of analytical business contributions.
/operating_model/cells/downside_2027q4_gross_profit:downside/caseNonedownside
/operating_model/cells/downside_2027q4_gross_profit:downside/formula/opNonesum
/operating_model/cells/downside_2027q4_gross_profit:downside/formula/refs/0Nonedownside_2027q4_atlas_gross
/operating_model/cells/downside_2027q4_gross_profit:downside/formula/refs/1Nonedownside_2027q4_other_gross
/operating_model/cells/downside_2027q4_gross_profit:downside/idNonedownside_2027q4_gross_profit
/operating_model/cells/downside_2027q4_gross_profit:downside/kindNonederived
/operating_model/cells/downside_2027q4_gross_profit:downside/labelNoneGAAP gross profit
/operating_model/cells/downside_2027q4_gross_profit:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_gross_profit:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_gross_profit:downside/valueNone500.63806320000003
/operating_model/cells/downside_2027q4_lease_principal:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q4_lease_principal:downside/caseNonedownside
/operating_model/cells/downside_2027q4_lease_principal:downside/idNonedownside_2027q4_lease_principal
/operating_model/cells/downside_2027q4_lease_principal:downside/kindNoneassumption
/operating_model/cells/downside_2027q4_lease_principal:downside/labelNoneFinance-lease principal paid
/operating_model/cells/downside_2027q4_lease_principal:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_lease_principal:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_lease_principal:downside/valueNone2.0
/operating_model/cells/downside_2027q4_net_interest_cash_tax:downside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/downside_2027q4_net_interest_cash_tax:downside/caseNonedownside
/operating_model/cells/downside_2027q4_net_interest_cash_tax:downside/idNonedownside_2027q4_net_interest_cash_tax
/operating_model/cells/downside_2027q4_net_interest_cash_tax:downside/kindNoneassumption
/operating_model/cells/downside_2027q4_net_interest_cash_tax:downside/labelNoneInterest income less cash tax
/operating_model/cells/downside_2027q4_net_interest_cash_tax:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_net_interest_cash_tax:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_net_interest_cash_tax:downside/valueNone12.0
/operating_model/cells/downside_2027q4_operating_income:downside/basisNoneAnnual GAAP result less actual H1 and forecast Q3.
/operating_model/cells/downside_2027q4_operating_income:downside/caseNonedownside
/operating_model/cells/downside_2027q4_operating_income:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q4_operating_income:downside/formula/refs/0Nonedownside_h2_op
/operating_model/cells/downside_2027q4_operating_income:downside/formula/refs/1Nonedownside_2027q3_operating_income
/operating_model/cells/downside_2027q4_operating_income:downside/idNonedownside_2027q4_operating_income
/operating_model/cells/downside_2027q4_operating_income:downside/kindNonederived
/operating_model/cells/downside_2027q4_operating_income:downside/labelNoneGAAP operating income
/operating_model/cells/downside_2027q4_operating_income:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_operating_income:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_operating_income:downside/valueNone-41.596000000000004
/operating_model/cells/downside_2027q4_other_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2027q4_other_gross:downside/caseNonedownside
/operating_model/cells/downside_2027q4_other_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2027q4_other_gross:downside/formula/refs/0Nonedownside_2027q4_other_proxy
/operating_model/cells/downside_2027q4_other_gross:downside/formula/refs/1Nonedownside_2027q4_other_margin
/operating_model/cells/downside_2027q4_other_gross:downside/idNonedownside_2027q4_other_gross
/operating_model/cells/downside_2027q4_other_gross:downside/kindNonederived
/operating_model/cells/downside_2027q4_other_gross:downside/labelNoneother gross profit proxy
/operating_model/cells/downside_2027q4_other_gross:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_other_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_other_gross:downside/valueNone154.95588799999996
/operating_model/cells/downside_2027q4_other_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2027q4_other_margin:downside/caseNonedownside
/operating_model/cells/downside_2027q4_other_margin:downside/idNonedownside_2027q4_other_margin
/operating_model/cells/downside_2027q4_other_margin:downside/kindNoneassumption
/operating_model/cells/downside_2027q4_other_margin:downside/labelNoneother GAAP gross margin
/operating_model/cells/downside_2027q4_other_margin:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_other_margin:downside/unitNoneratio
/operating_model/cells/downside_2027q4_other_margin:downside/valueNone0.8
/operating_model/cells/downside_2027q4_other_proxy:downside/basisNoneAnnual remaining-business scenario less H1 proxy and Q3.
/operating_model/cells/downside_2027q4_other_proxy:downside/caseNonedownside
/operating_model/cells/downside_2027q4_other_proxy:downside/formula/opNonesubtract
/operating_model/cells/downside_2027q4_other_proxy:downside/formula/refs/0Nonedownside_h2_other
/operating_model/cells/downside_2027q4_other_proxy:downside/formula/refs/1Nonedownside_2027q3_other_proxy
/operating_model/cells/downside_2027q4_other_proxy:downside/idNonedownside_2027q4_other_proxy
/operating_model/cells/downside_2027q4_other_proxy:downside/kindNonederived
/operating_model/cells/downside_2027q4_other_proxy:downside/labelNoneRemaining revenue proxy
/operating_model/cells/downside_2027q4_other_proxy:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_other_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_other_proxy:downside/valueNone193.69485999999995
/operating_model/cells/downside_2027q4_revenue:downside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/downside_2027q4_revenue:downside/caseNonedownside
/operating_model/cells/downside_2027q4_revenue:downside/formula/opNonesum
/operating_model/cells/downside_2027q4_revenue:downside/formula/refs/0Nonedownside_2027q4_atlas_proxy
/operating_model/cells/downside_2027q4_revenue:downside/formula/refs/1Nonedownside_2027q4_other_proxy
/operating_model/cells/downside_2027q4_revenue:downside/idNonedownside_2027q4_revenue
/operating_model/cells/downside_2027q4_revenue:downside/kindNonederived
/operating_model/cells/downside_2027q4_revenue:downside/labelNoneConsolidated revenue
/operating_model/cells/downside_2027q4_revenue:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_revenue:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_revenue:downside/valueNone702.051
/operating_model/cells/downside_2027q4_sbc:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q4_sbc:downside/caseNonedownside
/operating_model/cells/downside_2027q4_sbc:downside/idNonedownside_2027q4_sbc
/operating_model/cells/downside_2027q4_sbc:downside/kindNoneassumption
/operating_model/cells/downside_2027q4_sbc:downside/labelNoneTotal expensed stock compensation
/operating_model/cells/downside_2027q4_sbc:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_sbc:downside/valueNone157.0
/operating_model/cells/downside_2027q4_wc:downside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/downside_2027q4_wc:downside/caseNonedownside
/operating_model/cells/downside_2027q4_wc:downside/idNonedownside_2027q4_wc
/operating_model/cells/downside_2027q4_wc:downside/kindNoneassumption
/operating_model/cells/downside_2027q4_wc:downside/labelNoneNet operating working-capital use
/operating_model/cells/downside_2027q4_wc:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_wc:downside/valueNone10.0
/operating_model/cells/downside_2027q4_withholding:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2027q4_withholding:downside/caseNonedownside
/operating_model/cells/downside_2027q4_withholding:downside/idNonedownside_2027q4_withholding
/operating_model/cells/downside_2027q4_withholding:downside/kindNoneassumption
/operating_model/cells/downside_2027q4_withholding:downside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/downside_2027q4_withholding:downside/periodNone2027Q4
/operating_model/cells/downside_2027q4_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2027q4_withholding:downside/valueNone70.0
/operating_model/cells/downside_2028q1_atlas_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2028q1_atlas_gross:downside/caseNonedownside
/operating_model/cells/downside_2028q1_atlas_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q1_atlas_gross:downside/formula/refs/0Nonedownside_2028q1_atlas_proxy
/operating_model/cells/downside_2028q1_atlas_gross:downside/formula/refs/1Nonedownside_2028q1_atlas_margin
/operating_model/cells/downside_2028q1_atlas_gross:downside/idNonedownside_2028q1_atlas_gross
/operating_model/cells/downside_2028q1_atlas_gross:downside/kindNonederived
/operating_model/cells/downside_2028q1_atlas_gross:downside/labelNoneatlas gross profit proxy
/operating_model/cells/downside_2028q1_atlas_gross:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_atlas_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_atlas_gross:downside/valueNone391.2839723520001
/operating_model/cells/downside_2028q1_atlas_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2028q1_atlas_margin:downside/caseNonedownside
/operating_model/cells/downside_2028q1_atlas_margin:downside/idNonedownside_2028q1_atlas_margin
/operating_model/cells/downside_2028q1_atlas_margin:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_atlas_margin:downside/labelNoneatlas GAAP gross margin
/operating_model/cells/downside_2028q1_atlas_margin:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_atlas_margin:downside/unitNoneratio
/operating_model/cells/downside_2028q1_atlas_margin:downside/valueNone0.68
/operating_model/cells/downside_2028q1_atlas_proxy:downside/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/downside_2028q1_atlas_proxy:downside/caseNonedownside
/operating_model/cells/downside_2028q1_atlas_proxy:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q1_atlas_proxy:downside/formula/refs/0Nonedownside_fy28_atlas_target
/operating_model/cells/downside_2028q1_atlas_proxy:downside/formula/refs/1Nonedownside_2028q1_atlas_weight
/operating_model/cells/downside_2028q1_atlas_proxy:downside/idNonedownside_2028q1_atlas_proxy
/operating_model/cells/downside_2028q1_atlas_proxy:downside/kindNonederived
/operating_model/cells/downside_2028q1_atlas_proxy:downside/labelNoneAtlas revenue proxy
/operating_model/cells/downside_2028q1_atlas_proxy:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_atlas_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_atlas_proxy:downside/valueNone575.4176064000001
/operating_model/cells/downside_2028q1_atlas_weight:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q1_atlas_weight:downside/caseNonedownside
/operating_model/cells/downside_2028q1_atlas_weight:downside/idNonedownside_2028q1_atlas_weight
/operating_model/cells/downside_2028q1_atlas_weight:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_atlas_weight:downside/labelNoneShare of annual Atlas revenue
/operating_model/cells/downside_2028q1_atlas_weight:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_atlas_weight:downside/unitNoneratio
/operating_model/cells/downside_2028q1_atlas_weight:downside/valueNone0.23
/operating_model/cells/downside_2028q1_before_wc:downside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/downside_2028q1_before_wc:downside/caseNonedownside
/operating_model/cells/downside_2028q1_before_wc:downside/formula/opNonesum
/operating_model/cells/downside_2028q1_before_wc:downside/formula/refs/0Nonedownside_2028q1_operating_income
/operating_model/cells/downside_2028q1_before_wc:downside/formula/refs/1Nonedownside_2028q1_sbc
/operating_model/cells/downside_2028q1_before_wc:downside/formula/refs/2Nonedownside_2028q1_da
/operating_model/cells/downside_2028q1_before_wc:downside/formula/refs/3Nonedownside_2028q1_net_interest_cash_tax
/operating_model/cells/downside_2028q1_before_wc:downside/idNonedownside_2028q1_before_wc
/operating_model/cells/downside_2028q1_before_wc:downside/kindNonederived
/operating_model/cells/downside_2028q1_before_wc:downside/labelNoneCash earnings before working capital
/operating_model/cells/downside_2028q1_before_wc:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_before_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_before_wc:downside/valueNone175.45027942399997
/operating_model/cells/downside_2028q1_capex:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q1_capex:downside/caseNonedownside
/operating_model/cells/downside_2028q1_capex:downside/idNonedownside_2028q1_capex
/operating_model/cells/downside_2028q1_capex:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_capex:downside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/downside_2028q1_capex:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_capex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_capex:downside/valueNone4.0
/operating_model/cells/downside_2028q1_cash_after_withholding:downside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/downside_2028q1_cash_after_withholding:downside/caseNonedownside
/operating_model/cells/downside_2028q1_cash_after_withholding:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q1_cash_after_withholding:downside/formula/refs/0Nonedownside_2028q1_company_fcf
/operating_model/cells/downside_2028q1_cash_after_withholding:downside/formula/refs/1Nonedownside_2028q1_withholding
/operating_model/cells/downside_2028q1_cash_after_withholding:downside/idNonedownside_2028q1_cash_after_withholding
/operating_model/cells/downside_2028q1_cash_after_withholding:downside/kindNonederived
/operating_model/cells/downside_2028q1_cash_after_withholding:downside/labelNoneCash after equity withholding
/operating_model/cells/downside_2028q1_cash_after_withholding:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_cash_after_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_cash_after_withholding:downside/valueNone69.45027942399997
/operating_model/cells/downside_2028q1_cash_opex:downside/basisNoneDesk operating leverage assumption.
/operating_model/cells/downside_2028q1_cash_opex:downside/caseNonedownside
/operating_model/cells/downside_2028q1_cash_opex:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q1_cash_opex:downside/formula/refs/0Nonedownside_2028q1_revenue
/operating_model/cells/downside_2028q1_cash_opex:downside/formula/refs/1Nonedownside_2028q1_cash_opex_ratio
/operating_model/cells/downside_2028q1_cash_opex:downside/idNonedownside_2028q1_cash_opex
/operating_model/cells/downside_2028q1_cash_opex:downside/kindNonederived
/operating_model/cells/downside_2028q1_cash_opex:downside/labelNoneOperating expenses excluding SBC
/operating_model/cells/downside_2028q1_cash_opex:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_cash_opex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_cash_opex:downside/valueNone389.0721569280001
/operating_model/cells/downside_2028q1_cash_opex_ratio:downside/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/downside_2028q1_cash_opex_ratio:downside/caseNonedownside
/operating_model/cells/downside_2028q1_cash_opex_ratio:downside/idNonedownside_2028q1_cash_opex_ratio
/operating_model/cells/downside_2028q1_cash_opex_ratio:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_cash_opex_ratio:downside/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/downside_2028q1_cash_opex_ratio:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_cash_opex_ratio:downside/unitNoneratio
/operating_model/cells/downside_2028q1_cash_opex_ratio:downside/valueNone0.52
/operating_model/cells/downside_2028q1_cfo:downside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/downside_2028q1_cfo:downside/caseNonedownside
/operating_model/cells/downside_2028q1_cfo:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q1_cfo:downside/formula/refs/0Nonedownside_2028q1_before_wc
/operating_model/cells/downside_2028q1_cfo:downside/formula/refs/1Nonedownside_2028q1_wc
/operating_model/cells/downside_2028q1_cfo:downside/idNonedownside_2028q1_cfo
/operating_model/cells/downside_2028q1_cfo:downside/kindNonederived
/operating_model/cells/downside_2028q1_cfo:downside/labelNoneOperating cash flow
/operating_model/cells/downside_2028q1_cfo:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_cfo:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_cfo:downside/valueNone155.45027942399997
/operating_model/cells/downside_2028q1_cogs_sbc:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q1_cogs_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q1_cogs_sbc:downside/idNonedownside_2028q1_cogs_sbc
/operating_model/cells/downside_2028q1_cogs_sbc:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_cogs_sbc:downside/labelNoneSBC already in cost of revenue
/operating_model/cells/downside_2028q1_cogs_sbc:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_cogs_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_cogs_sbc:downside/valueNone14.0
/operating_model/cells/downside_2028q1_company_fcf:downside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/downside_2028q1_company_fcf:downside/caseNonedownside
/operating_model/cells/downside_2028q1_company_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q1_company_fcf:downside/formula/refs/0Nonedownside_2028q1_fcf
/operating_model/cells/downside_2028q1_company_fcf:downside/formula/refs/1Nonedownside_2028q1_lease_principal
/operating_model/cells/downside_2028q1_company_fcf:downside/idNonedownside_2028q1_company_fcf
/operating_model/cells/downside_2028q1_company_fcf:downside/kindNonederived
/operating_model/cells/downside_2028q1_company_fcf:downside/labelNoneCompany-definition FCF
/operating_model/cells/downside_2028q1_company_fcf:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_company_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_company_fcf:downside/valueNone149.45027942399997
/operating_model/cells/downside_2028q1_da:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q1_da:downside/caseNonedownside
/operating_model/cells/downside_2028q1_da:downside/idNonedownside_2028q1_da
/operating_model/cells/downside_2028q1_da:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_da:downside/labelNoneNoncash depreciation/amortization
/operating_model/cells/downside_2028q1_da:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_da:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_da:downside/valueNone9.0
/operating_model/cells/downside_2028q1_fcf:downside/basisNoneGeneric historical FCF scope.
/operating_model/cells/downside_2028q1_fcf:downside/caseNonedownside
/operating_model/cells/downside_2028q1_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q1_fcf:downside/formula/refs/0Nonedownside_2028q1_cfo
/operating_model/cells/downside_2028q1_fcf:downside/formula/refs/1Nonedownside_2028q1_capex
/operating_model/cells/downside_2028q1_fcf:downside/idNonedownside_2028q1_fcf
/operating_model/cells/downside_2028q1_fcf:downside/kindNonederived
/operating_model/cells/downside_2028q1_fcf:downside/labelNoneCFO less PP&E
/operating_model/cells/downside_2028q1_fcf:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_fcf:downside/valueNone151.45027942399997
/operating_model/cells/downside_2028q1_gaap_opex:downside/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/downside_2028q1_gaap_opex:downside/caseNonedownside
/operating_model/cells/downside_2028q1_gaap_opex:downside/formula/opNonesum
/operating_model/cells/downside_2028q1_gaap_opex:downside/formula/refs/0Nonedownside_2028q1_cash_opex
/operating_model/cells/downside_2028q1_gaap_opex:downside/formula/refs/1Nonedownside_2028q1_opex_sbc
/operating_model/cells/downside_2028q1_gaap_opex:downside/idNonedownside_2028q1_gaap_opex
/operating_model/cells/downside_2028q1_gaap_opex:downside/kindNonederived
/operating_model/cells/downside_2028q1_gaap_opex:downside/labelNoneGAAP operating expenses
/operating_model/cells/downside_2028q1_gaap_opex:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_gaap_opex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_gaap_opex:downside/valueNone535.0721569280001
/operating_model/cells/downside_2028q1_gross_profit:downside/basisNoneSum of analytical business contributions.
/operating_model/cells/downside_2028q1_gross_profit:downside/caseNonedownside
/operating_model/cells/downside_2028q1_gross_profit:downside/formula/opNonesum
/operating_model/cells/downside_2028q1_gross_profit:downside/formula/refs/0Nonedownside_2028q1_atlas_gross
/operating_model/cells/downside_2028q1_gross_profit:downside/formula/refs/1Nonedownside_2028q1_other_gross
/operating_model/cells/downside_2028q1_gross_profit:downside/idNonedownside_2028q1_gross_profit
/operating_model/cells/downside_2028q1_gross_profit:downside/kindNonederived
/operating_model/cells/downside_2028q1_gross_profit:downside/labelNoneGAAP gross profit
/operating_model/cells/downside_2028q1_gross_profit:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_gross_profit:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_gross_profit:downside/valueNone529.5224363520001
/operating_model/cells/downside_2028q1_lease_principal:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q1_lease_principal:downside/caseNonedownside
/operating_model/cells/downside_2028q1_lease_principal:downside/idNonedownside_2028q1_lease_principal
/operating_model/cells/downside_2028q1_lease_principal:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_lease_principal:downside/labelNoneFinance-lease principal paid
/operating_model/cells/downside_2028q1_lease_principal:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_lease_principal:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_lease_principal:downside/valueNone2.0
/operating_model/cells/downside_2028q1_net_interest_cash_tax:downside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/downside_2028q1_net_interest_cash_tax:downside/caseNonedownside
/operating_model/cells/downside_2028q1_net_interest_cash_tax:downside/idNonedownside_2028q1_net_interest_cash_tax
/operating_model/cells/downside_2028q1_net_interest_cash_tax:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_net_interest_cash_tax:downside/labelNoneInterest income less cash tax
/operating_model/cells/downside_2028q1_net_interest_cash_tax:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_net_interest_cash_tax:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_net_interest_cash_tax:downside/valueNone12.0
/operating_model/cells/downside_2028q1_operating_income:downside/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/downside_2028q1_operating_income:downside/caseNonedownside
/operating_model/cells/downside_2028q1_operating_income:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q1_operating_income:downside/formula/refs/0Nonedownside_2028q1_gross_profit
/operating_model/cells/downside_2028q1_operating_income:downside/formula/refs/1Nonedownside_2028q1_gaap_opex
/operating_model/cells/downside_2028q1_operating_income:downside/idNonedownside_2028q1_operating_income
/operating_model/cells/downside_2028q1_operating_income:downside/kindNonederived
/operating_model/cells/downside_2028q1_operating_income:downside/labelNoneGAAP operating income
/operating_model/cells/downside_2028q1_operating_income:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_operating_income:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_operating_income:downside/valueNone-5.549720576000027
/operating_model/cells/downside_2028q1_opex_sbc:downside/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/downside_2028q1_opex_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q1_opex_sbc:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q1_opex_sbc:downside/formula/refs/0Nonedownside_2028q1_sbc
/operating_model/cells/downside_2028q1_opex_sbc:downside/formula/refs/1Nonedownside_2028q1_cogs_sbc
/operating_model/cells/downside_2028q1_opex_sbc:downside/idNonedownside_2028q1_opex_sbc
/operating_model/cells/downside_2028q1_opex_sbc:downside/kindNonederived
/operating_model/cells/downside_2028q1_opex_sbc:downside/labelNoneSBC in operating expenses
/operating_model/cells/downside_2028q1_opex_sbc:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_opex_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_opex_sbc:downside/valueNone146.0
/operating_model/cells/downside_2028q1_other_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2028q1_other_gross:downside/caseNonedownside
/operating_model/cells/downside_2028q1_other_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q1_other_gross:downside/formula/refs/0Nonedownside_2028q1_other_proxy
/operating_model/cells/downside_2028q1_other_gross:downside/formula/refs/1Nonedownside_2028q1_other_margin
/operating_model/cells/downside_2028q1_other_gross:downside/idNonedownside_2028q1_other_gross
/operating_model/cells/downside_2028q1_other_gross:downside/kindNonederived
/operating_model/cells/downside_2028q1_other_gross:downside/labelNoneother gross profit proxy
/operating_model/cells/downside_2028q1_other_gross:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_other_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_other_gross:downside/valueNone138.238464
/operating_model/cells/downside_2028q1_other_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2028q1_other_margin:downside/caseNonedownside
/operating_model/cells/downside_2028q1_other_margin:downside/idNonedownside_2028q1_other_margin
/operating_model/cells/downside_2028q1_other_margin:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_other_margin:downside/labelNoneother GAAP gross margin
/operating_model/cells/downside_2028q1_other_margin:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_other_margin:downside/unitNoneratio
/operating_model/cells/downside_2028q1_other_margin:downside/valueNone0.8
/operating_model/cells/downside_2028q1_other_proxy:downside/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/downside_2028q1_other_proxy:downside/caseNonedownside
/operating_model/cells/downside_2028q1_other_proxy:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q1_other_proxy:downside/formula/refs/0Nonedownside_fy28_other_target
/operating_model/cells/downside_2028q1_other_proxy:downside/formula/refs/1Nonedownside_2028q1_other_weight
/operating_model/cells/downside_2028q1_other_proxy:downside/idNonedownside_2028q1_other_proxy
/operating_model/cells/downside_2028q1_other_proxy:downside/kindNonederived
/operating_model/cells/downside_2028q1_other_proxy:downside/labelNoneRemaining revenue proxy
/operating_model/cells/downside_2028q1_other_proxy:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_other_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_other_proxy:downside/valueNone172.79807999999997
/operating_model/cells/downside_2028q1_other_weight:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q1_other_weight:downside/caseNonedownside
/operating_model/cells/downside_2028q1_other_weight:downside/idNonedownside_2028q1_other_weight
/operating_model/cells/downside_2028q1_other_weight:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_other_weight:downside/labelNoneShare of annual remaining revenue
/operating_model/cells/downside_2028q1_other_weight:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_other_weight:downside/unitNoneratio
/operating_model/cells/downside_2028q1_other_weight:downside/valueNone0.23
/operating_model/cells/downside_2028q1_revenue:downside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/downside_2028q1_revenue:downside/caseNonedownside
/operating_model/cells/downside_2028q1_revenue:downside/formula/opNonesum
/operating_model/cells/downside_2028q1_revenue:downside/formula/refs/0Nonedownside_2028q1_atlas_proxy
/operating_model/cells/downside_2028q1_revenue:downside/formula/refs/1Nonedownside_2028q1_other_proxy
/operating_model/cells/downside_2028q1_revenue:downside/idNonedownside_2028q1_revenue
/operating_model/cells/downside_2028q1_revenue:downside/kindNonederived
/operating_model/cells/downside_2028q1_revenue:downside/labelNoneConsolidated revenue
/operating_model/cells/downside_2028q1_revenue:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_revenue:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_revenue:downside/valueNone748.2156864000001
/operating_model/cells/downside_2028q1_sbc:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q1_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q1_sbc:downside/idNonedownside_2028q1_sbc
/operating_model/cells/downside_2028q1_sbc:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_sbc:downside/labelNoneTotal expensed stock compensation
/operating_model/cells/downside_2028q1_sbc:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_sbc:downside/valueNone160.0
/operating_model/cells/downside_2028q1_wc:downside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/downside_2028q1_wc:downside/caseNonedownside
/operating_model/cells/downside_2028q1_wc:downside/idNonedownside_2028q1_wc
/operating_model/cells/downside_2028q1_wc:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_wc:downside/labelNoneNet operating working-capital use
/operating_model/cells/downside_2028q1_wc:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_wc:downside/valueNone20.0
/operating_model/cells/downside_2028q1_withholding:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q1_withholding:downside/caseNonedownside
/operating_model/cells/downside_2028q1_withholding:downside/idNonedownside_2028q1_withholding
/operating_model/cells/downside_2028q1_withholding:downside/kindNoneassumption
/operating_model/cells/downside_2028q1_withholding:downside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/downside_2028q1_withholding:downside/periodNone2028Q1
/operating_model/cells/downside_2028q1_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q1_withholding:downside/valueNone80.0
/operating_model/cells/downside_2028q2_atlas_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2028q2_atlas_gross:downside/caseNonedownside
/operating_model/cells/downside_2028q2_atlas_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q2_atlas_gross:downside/formula/refs/0Nonedownside_2028q2_atlas_proxy
/operating_model/cells/downside_2028q2_atlas_gross:downside/formula/refs/1Nonedownside_2028q2_atlas_margin
/operating_model/cells/downside_2028q2_atlas_gross:downside/idNonedownside_2028q2_atlas_gross
/operating_model/cells/downside_2028q2_atlas_gross:downside/kindNonederived
/operating_model/cells/downside_2028q2_atlas_gross:downside/labelNoneatlas gross profit proxy
/operating_model/cells/downside_2028q2_atlas_gross:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_atlas_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_atlas_gross:downside/valueNone416.80249228800005
/operating_model/cells/downside_2028q2_atlas_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2028q2_atlas_margin:downside/caseNonedownside
/operating_model/cells/downside_2028q2_atlas_margin:downside/idNonedownside_2028q2_atlas_margin
/operating_model/cells/downside_2028q2_atlas_margin:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_atlas_margin:downside/labelNoneatlas GAAP gross margin
/operating_model/cells/downside_2028q2_atlas_margin:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_atlas_margin:downside/unitNoneratio
/operating_model/cells/downside_2028q2_atlas_margin:downside/valueNone0.68
/operating_model/cells/downside_2028q2_atlas_proxy:downside/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/downside_2028q2_atlas_proxy:downside/caseNonedownside
/operating_model/cells/downside_2028q2_atlas_proxy:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q2_atlas_proxy:downside/formula/refs/0Nonedownside_fy28_atlas_target
/operating_model/cells/downside_2028q2_atlas_proxy:downside/formula/refs/1Nonedownside_2028q2_atlas_weight
/operating_model/cells/downside_2028q2_atlas_proxy:downside/idNonedownside_2028q2_atlas_proxy
/operating_model/cells/downside_2028q2_atlas_proxy:downside/kindNonederived
/operating_model/cells/downside_2028q2_atlas_proxy:downside/labelNoneAtlas revenue proxy
/operating_model/cells/downside_2028q2_atlas_proxy:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_atlas_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_atlas_proxy:downside/valueNone612.9448416
/operating_model/cells/downside_2028q2_atlas_weight:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q2_atlas_weight:downside/caseNonedownside
/operating_model/cells/downside_2028q2_atlas_weight:downside/idNonedownside_2028q2_atlas_weight
/operating_model/cells/downside_2028q2_atlas_weight:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_atlas_weight:downside/labelNoneShare of annual Atlas revenue
/operating_model/cells/downside_2028q2_atlas_weight:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_atlas_weight:downside/unitNoneratio
/operating_model/cells/downside_2028q2_atlas_weight:downside/valueNone0.245
/operating_model/cells/downside_2028q2_before_wc:downside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/downside_2028q2_before_wc:downside/caseNonedownside
/operating_model/cells/downside_2028q2_before_wc:downside/formula/opNonesum
/operating_model/cells/downside_2028q2_before_wc:downside/formula/refs/0Nonedownside_2028q2_operating_income
/operating_model/cells/downside_2028q2_before_wc:downside/formula/refs/1Nonedownside_2028q2_sbc
/operating_model/cells/downside_2028q2_before_wc:downside/formula/refs/2Nonedownside_2028q2_da
/operating_model/cells/downside_2028q2_before_wc:downside/formula/refs/3Nonedownside_2028q2_net_interest_cash_tax
/operating_model/cells/downside_2028q2_before_wc:downside/idNonedownside_2028q2_before_wc
/operating_model/cells/downside_2028q2_before_wc:downside/kindNonederived
/operating_model/cells/downside_2028q2_before_wc:downside/labelNoneCash earnings before working capital
/operating_model/cells/downside_2028q2_before_wc:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_before_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_before_wc:downside/valueNone191.369152256
/operating_model/cells/downside_2028q2_capex:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q2_capex:downside/caseNonedownside
/operating_model/cells/downside_2028q2_capex:downside/idNonedownside_2028q2_capex
/operating_model/cells/downside_2028q2_capex:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_capex:downside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/downside_2028q2_capex:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_capex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_capex:downside/valueNone4.0
/operating_model/cells/downside_2028q2_cash_after_withholding:downside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/downside_2028q2_cash_after_withholding:downside/caseNonedownside
/operating_model/cells/downside_2028q2_cash_after_withholding:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q2_cash_after_withholding:downside/formula/refs/0Nonedownside_2028q2_company_fcf
/operating_model/cells/downside_2028q2_cash_after_withholding:downside/formula/refs/1Nonedownside_2028q2_withholding
/operating_model/cells/downside_2028q2_cash_after_withholding:downside/idNonedownside_2028q2_cash_after_withholding
/operating_model/cells/downside_2028q2_cash_after_withholding:downside/kindNonederived
/operating_model/cells/downside_2028q2_cash_after_withholding:downside/labelNoneCash after equity withholding
/operating_model/cells/downside_2028q2_cash_after_withholding:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_cash_after_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_cash_after_withholding:downside/valueNone80.369152256
/operating_model/cells/downside_2028q2_cash_opex:downside/basisNoneDesk operating leverage assumption.
/operating_model/cells/downside_2028q2_cash_opex:downside/caseNonedownside
/operating_model/cells/downside_2028q2_cash_opex:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q2_cash_opex:downside/formula/refs/0Nonedownside_2028q2_revenue
/operating_model/cells/downside_2028q2_cash_opex:downside/formula/refs/1Nonedownside_2028q2_cash_opex_ratio
/operating_model/cells/downside_2028q2_cash_opex:downside/idNonedownside_2028q2_cash_opex
/operating_model/cells/downside_2028q2_cash_opex:downside/kindNonederived
/operating_model/cells/downside_2028q2_cash_opex:downside/labelNoneOperating expenses excluding SBC
/operating_model/cells/downside_2028q2_cash_opex:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_cash_opex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_cash_opex:downside/valueNone424.213276032
/operating_model/cells/downside_2028q2_cash_opex_ratio:downside/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/downside_2028q2_cash_opex_ratio:downside/caseNonedownside
/operating_model/cells/downside_2028q2_cash_opex_ratio:downside/idNonedownside_2028q2_cash_opex_ratio
/operating_model/cells/downside_2028q2_cash_opex_ratio:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_cash_opex_ratio:downside/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/downside_2028q2_cash_opex_ratio:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_cash_opex_ratio:downside/unitNoneratio
/operating_model/cells/downside_2028q2_cash_opex_ratio:downside/valueNone0.52
/operating_model/cells/downside_2028q2_cfo:downside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/downside_2028q2_cfo:downside/caseNonedownside
/operating_model/cells/downside_2028q2_cfo:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q2_cfo:downside/formula/refs/0Nonedownside_2028q2_before_wc
/operating_model/cells/downside_2028q2_cfo:downside/formula/refs/1Nonedownside_2028q2_wc
/operating_model/cells/downside_2028q2_cfo:downside/idNonedownside_2028q2_cfo
/operating_model/cells/downside_2028q2_cfo:downside/kindNonederived
/operating_model/cells/downside_2028q2_cfo:downside/labelNoneOperating cash flow
/operating_model/cells/downside_2028q2_cfo:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_cfo:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_cfo:downside/valueNone161.369152256
/operating_model/cells/downside_2028q2_cogs_sbc:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q2_cogs_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q2_cogs_sbc:downside/idNonedownside_2028q2_cogs_sbc
/operating_model/cells/downside_2028q2_cogs_sbc:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_cogs_sbc:downside/labelNoneSBC already in cost of revenue
/operating_model/cells/downside_2028q2_cogs_sbc:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_cogs_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_cogs_sbc:downside/valueNone15.0
/operating_model/cells/downside_2028q2_company_fcf:downside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/downside_2028q2_company_fcf:downside/caseNonedownside
/operating_model/cells/downside_2028q2_company_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q2_company_fcf:downside/formula/refs/0Nonedownside_2028q2_fcf
/operating_model/cells/downside_2028q2_company_fcf:downside/formula/refs/1Nonedownside_2028q2_lease_principal
/operating_model/cells/downside_2028q2_company_fcf:downside/idNonedownside_2028q2_company_fcf
/operating_model/cells/downside_2028q2_company_fcf:downside/kindNonederived
/operating_model/cells/downside_2028q2_company_fcf:downside/labelNoneCompany-definition FCF
/operating_model/cells/downside_2028q2_company_fcf:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_company_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_company_fcf:downside/valueNone155.369152256
/operating_model/cells/downside_2028q2_da:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q2_da:downside/caseNonedownside
/operating_model/cells/downside_2028q2_da:downside/idNonedownside_2028q2_da
/operating_model/cells/downside_2028q2_da:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_da:downside/labelNoneNoncash depreciation/amortization
/operating_model/cells/downside_2028q2_da:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_da:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_da:downside/valueNone9.5
/operating_model/cells/downside_2028q2_fcf:downside/basisNoneGeneric historical FCF scope.
/operating_model/cells/downside_2028q2_fcf:downside/caseNonedownside
/operating_model/cells/downside_2028q2_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q2_fcf:downside/formula/refs/0Nonedownside_2028q2_cfo
/operating_model/cells/downside_2028q2_fcf:downside/formula/refs/1Nonedownside_2028q2_capex
/operating_model/cells/downside_2028q2_fcf:downside/idNonedownside_2028q2_fcf
/operating_model/cells/downside_2028q2_fcf:downside/kindNonederived
/operating_model/cells/downside_2028q2_fcf:downside/labelNoneCFO less PP&E
/operating_model/cells/downside_2028q2_fcf:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_fcf:downside/valueNone157.369152256
/operating_model/cells/downside_2028q2_gaap_opex:downside/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/downside_2028q2_gaap_opex:downside/caseNonedownside
/operating_model/cells/downside_2028q2_gaap_opex:downside/formula/opNonesum
/operating_model/cells/downside_2028q2_gaap_opex:downside/formula/refs/0Nonedownside_2028q2_cash_opex
/operating_model/cells/downside_2028q2_gaap_opex:downside/formula/refs/1Nonedownside_2028q2_opex_sbc
/operating_model/cells/downside_2028q2_gaap_opex:downside/idNonedownside_2028q2_gaap_opex
/operating_model/cells/downside_2028q2_gaap_opex:downside/kindNonederived
/operating_model/cells/downside_2028q2_gaap_opex:downside/labelNoneGAAP operating expenses
/operating_model/cells/downside_2028q2_gaap_opex:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_gaap_opex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_gaap_opex:downside/valueNone574.2132760320001
/operating_model/cells/downside_2028q2_gross_profit:downside/basisNoneSum of analytical business contributions.
/operating_model/cells/downside_2028q2_gross_profit:downside/caseNonedownside
/operating_model/cells/downside_2028q2_gross_profit:downside/formula/opNonesum
/operating_model/cells/downside_2028q2_gross_profit:downside/formula/refs/0Nonedownside_2028q2_atlas_gross
/operating_model/cells/downside_2028q2_gross_profit:downside/formula/refs/1Nonedownside_2028q2_other_gross
/operating_model/cells/downside_2028q2_gross_profit:downside/idNonedownside_2028q2_gross_profit
/operating_model/cells/downside_2028q2_gross_profit:downside/kindNonederived
/operating_model/cells/downside_2028q2_gross_profit:downside/labelNoneGAAP gross profit
/operating_model/cells/downside_2028q2_gross_profit:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_gross_profit:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_gross_profit:downside/valueNone579.0824282880001
/operating_model/cells/downside_2028q2_lease_principal:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q2_lease_principal:downside/caseNonedownside
/operating_model/cells/downside_2028q2_lease_principal:downside/idNonedownside_2028q2_lease_principal
/operating_model/cells/downside_2028q2_lease_principal:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_lease_principal:downside/labelNoneFinance-lease principal paid
/operating_model/cells/downside_2028q2_lease_principal:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_lease_principal:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_lease_principal:downside/valueNone2.0
/operating_model/cells/downside_2028q2_net_interest_cash_tax:downside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/downside_2028q2_net_interest_cash_tax:downside/caseNonedownside
/operating_model/cells/downside_2028q2_net_interest_cash_tax:downside/idNonedownside_2028q2_net_interest_cash_tax
/operating_model/cells/downside_2028q2_net_interest_cash_tax:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_net_interest_cash_tax:downside/labelNoneInterest income less cash tax
/operating_model/cells/downside_2028q2_net_interest_cash_tax:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_net_interest_cash_tax:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_net_interest_cash_tax:downside/valueNone12.0
/operating_model/cells/downside_2028q2_operating_income:downside/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/downside_2028q2_operating_income:downside/caseNonedownside
/operating_model/cells/downside_2028q2_operating_income:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q2_operating_income:downside/formula/refs/0Nonedownside_2028q2_gross_profit
/operating_model/cells/downside_2028q2_operating_income:downside/formula/refs/1Nonedownside_2028q2_gaap_opex
/operating_model/cells/downside_2028q2_operating_income:downside/idNonedownside_2028q2_operating_income
/operating_model/cells/downside_2028q2_operating_income:downside/kindNonederived
/operating_model/cells/downside_2028q2_operating_income:downside/labelNoneGAAP operating income
/operating_model/cells/downside_2028q2_operating_income:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_operating_income:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_operating_income:downside/valueNone4.869152256000007
/operating_model/cells/downside_2028q2_opex_sbc:downside/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/downside_2028q2_opex_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q2_opex_sbc:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q2_opex_sbc:downside/formula/refs/0Nonedownside_2028q2_sbc
/operating_model/cells/downside_2028q2_opex_sbc:downside/formula/refs/1Nonedownside_2028q2_cogs_sbc
/operating_model/cells/downside_2028q2_opex_sbc:downside/idNonedownside_2028q2_opex_sbc
/operating_model/cells/downside_2028q2_opex_sbc:downside/kindNonederived
/operating_model/cells/downside_2028q2_opex_sbc:downside/labelNoneSBC in operating expenses
/operating_model/cells/downside_2028q2_opex_sbc:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_opex_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_opex_sbc:downside/valueNone150.0
/operating_model/cells/downside_2028q2_other_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2028q2_other_gross:downside/caseNonedownside
/operating_model/cells/downside_2028q2_other_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q2_other_gross:downside/formula/refs/0Nonedownside_2028q2_other_proxy
/operating_model/cells/downside_2028q2_other_gross:downside/formula/refs/1Nonedownside_2028q2_other_margin
/operating_model/cells/downside_2028q2_other_gross:downside/idNonedownside_2028q2_other_gross
/operating_model/cells/downside_2028q2_other_gross:downside/kindNonederived
/operating_model/cells/downside_2028q2_other_gross:downside/labelNoneother gross profit proxy
/operating_model/cells/downside_2028q2_other_gross:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_other_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_other_gross:downside/valueNone162.279936
/operating_model/cells/downside_2028q2_other_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2028q2_other_margin:downside/caseNonedownside
/operating_model/cells/downside_2028q2_other_margin:downside/idNonedownside_2028q2_other_margin
/operating_model/cells/downside_2028q2_other_margin:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_other_margin:downside/labelNoneother GAAP gross margin
/operating_model/cells/downside_2028q2_other_margin:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_other_margin:downside/unitNoneratio
/operating_model/cells/downside_2028q2_other_margin:downside/valueNone0.8
/operating_model/cells/downside_2028q2_other_proxy:downside/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/downside_2028q2_other_proxy:downside/caseNonedownside
/operating_model/cells/downside_2028q2_other_proxy:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q2_other_proxy:downside/formula/refs/0Nonedownside_fy28_other_target
/operating_model/cells/downside_2028q2_other_proxy:downside/formula/refs/1Nonedownside_2028q2_other_weight
/operating_model/cells/downside_2028q2_other_proxy:downside/idNonedownside_2028q2_other_proxy
/operating_model/cells/downside_2028q2_other_proxy:downside/kindNonederived
/operating_model/cells/downside_2028q2_other_proxy:downside/labelNoneRemaining revenue proxy
/operating_model/cells/downside_2028q2_other_proxy:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_other_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_other_proxy:downside/valueNone202.84991999999997
/operating_model/cells/downside_2028q2_other_weight:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q2_other_weight:downside/caseNonedownside
/operating_model/cells/downside_2028q2_other_weight:downside/idNonedownside_2028q2_other_weight
/operating_model/cells/downside_2028q2_other_weight:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_other_weight:downside/labelNoneShare of annual remaining revenue
/operating_model/cells/downside_2028q2_other_weight:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_other_weight:downside/unitNoneratio
/operating_model/cells/downside_2028q2_other_weight:downside/valueNone0.27
/operating_model/cells/downside_2028q2_revenue:downside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/downside_2028q2_revenue:downside/caseNonedownside
/operating_model/cells/downside_2028q2_revenue:downside/formula/opNonesum
/operating_model/cells/downside_2028q2_revenue:downside/formula/refs/0Nonedownside_2028q2_atlas_proxy
/operating_model/cells/downside_2028q2_revenue:downside/formula/refs/1Nonedownside_2028q2_other_proxy
/operating_model/cells/downside_2028q2_revenue:downside/idNonedownside_2028q2_revenue
/operating_model/cells/downside_2028q2_revenue:downside/kindNonederived
/operating_model/cells/downside_2028q2_revenue:downside/labelNoneConsolidated revenue
/operating_model/cells/downside_2028q2_revenue:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_revenue:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_revenue:downside/valueNone815.7947616
/operating_model/cells/downside_2028q2_sbc:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q2_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q2_sbc:downside/idNonedownside_2028q2_sbc
/operating_model/cells/downside_2028q2_sbc:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_sbc:downside/labelNoneTotal expensed stock compensation
/operating_model/cells/downside_2028q2_sbc:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_sbc:downside/valueNone165.0
/operating_model/cells/downside_2028q2_wc:downside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/downside_2028q2_wc:downside/caseNonedownside
/operating_model/cells/downside_2028q2_wc:downside/idNonedownside_2028q2_wc
/operating_model/cells/downside_2028q2_wc:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_wc:downside/labelNoneNet operating working-capital use
/operating_model/cells/downside_2028q2_wc:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_wc:downside/valueNone30.0
/operating_model/cells/downside_2028q2_withholding:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q2_withholding:downside/caseNonedownside
/operating_model/cells/downside_2028q2_withholding:downside/idNonedownside_2028q2_withholding
/operating_model/cells/downside_2028q2_withholding:downside/kindNoneassumption
/operating_model/cells/downside_2028q2_withholding:downside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/downside_2028q2_withholding:downside/periodNone2028Q2
/operating_model/cells/downside_2028q2_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q2_withholding:downside/valueNone75.0
/operating_model/cells/downside_2028q3_atlas_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2028q3_atlas_gross:downside/caseNonedownside
/operating_model/cells/downside_2028q3_atlas_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q3_atlas_gross:downside/formula/refs/0Nonedownside_2028q3_atlas_proxy
/operating_model/cells/downside_2028q3_atlas_gross:downside/formula/refs/1Nonedownside_2028q3_atlas_margin
/operating_model/cells/downside_2028q3_atlas_gross:downside/idNonedownside_2028q3_atlas_gross
/operating_model/cells/downside_2028q3_atlas_gross:downside/kindNonederived
/operating_model/cells/downside_2028q3_atlas_gross:downside/labelNoneatlas gross profit proxy
/operating_model/cells/downside_2028q3_atlas_gross:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_atlas_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_atlas_gross:downside/valueNone433.8148389120001
/operating_model/cells/downside_2028q3_atlas_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2028q3_atlas_margin:downside/caseNonedownside
/operating_model/cells/downside_2028q3_atlas_margin:downside/idNonedownside_2028q3_atlas_margin
/operating_model/cells/downside_2028q3_atlas_margin:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_atlas_margin:downside/labelNoneatlas GAAP gross margin
/operating_model/cells/downside_2028q3_atlas_margin:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_atlas_margin:downside/unitNoneratio
/operating_model/cells/downside_2028q3_atlas_margin:downside/valueNone0.68
/operating_model/cells/downside_2028q3_atlas_proxy:downside/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/downside_2028q3_atlas_proxy:downside/caseNonedownside
/operating_model/cells/downside_2028q3_atlas_proxy:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q3_atlas_proxy:downside/formula/refs/0Nonedownside_fy28_atlas_target
/operating_model/cells/downside_2028q3_atlas_proxy:downside/formula/refs/1Nonedownside_2028q3_atlas_weight
/operating_model/cells/downside_2028q3_atlas_proxy:downside/idNonedownside_2028q3_atlas_proxy
/operating_model/cells/downside_2028q3_atlas_proxy:downside/kindNonederived
/operating_model/cells/downside_2028q3_atlas_proxy:downside/labelNoneAtlas revenue proxy
/operating_model/cells/downside_2028q3_atlas_proxy:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_atlas_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_atlas_proxy:downside/valueNone637.9629984000001
/operating_model/cells/downside_2028q3_atlas_weight:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q3_atlas_weight:downside/caseNonedownside
/operating_model/cells/downside_2028q3_atlas_weight:downside/idNonedownside_2028q3_atlas_weight
/operating_model/cells/downside_2028q3_atlas_weight:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_atlas_weight:downside/labelNoneShare of annual Atlas revenue
/operating_model/cells/downside_2028q3_atlas_weight:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_atlas_weight:downside/unitNoneratio
/operating_model/cells/downside_2028q3_atlas_weight:downside/valueNone0.255
/operating_model/cells/downside_2028q3_before_wc:downside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/downside_2028q3_before_wc:downside/caseNonedownside
/operating_model/cells/downside_2028q3_before_wc:downside/formula/opNonesum
/operating_model/cells/downside_2028q3_before_wc:downside/formula/refs/0Nonedownside_2028q3_operating_income
/operating_model/cells/downside_2028q3_before_wc:downside/formula/refs/1Nonedownside_2028q3_sbc
/operating_model/cells/downside_2028q3_before_wc:downside/formula/refs/2Nonedownside_2028q3_da
/operating_model/cells/downside_2028q3_before_wc:downside/formula/refs/3Nonedownside_2028q3_net_interest_cash_tax
/operating_model/cells/downside_2028q3_before_wc:downside/idNonedownside_2028q3_before_wc
/operating_model/cells/downside_2028q3_before_wc:downside/kindNonederived
/operating_model/cells/downside_2028q3_before_wc:downside/labelNoneCash earnings before working capital
/operating_model/cells/downside_2028q3_before_wc:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_before_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_before_wc:downside/valueNone190.56117094400008
/operating_model/cells/downside_2028q3_capex:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q3_capex:downside/caseNonedownside
/operating_model/cells/downside_2028q3_capex:downside/idNonedownside_2028q3_capex
/operating_model/cells/downside_2028q3_capex:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_capex:downside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/downside_2028q3_capex:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_capex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_capex:downside/valueNone4.0
/operating_model/cells/downside_2028q3_cash_after_withholding:downside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/downside_2028q3_cash_after_withholding:downside/caseNonedownside
/operating_model/cells/downside_2028q3_cash_after_withholding:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q3_cash_after_withholding:downside/formula/refs/0Nonedownside_2028q3_company_fcf
/operating_model/cells/downside_2028q3_cash_after_withholding:downside/formula/refs/1Nonedownside_2028q3_withholding
/operating_model/cells/downside_2028q3_cash_after_withholding:downside/idNonedownside_2028q3_cash_after_withholding
/operating_model/cells/downside_2028q3_cash_after_withholding:downside/kindNonederived
/operating_model/cells/downside_2028q3_cash_after_withholding:downside/labelNoneCash after equity withholding
/operating_model/cells/downside_2028q3_cash_after_withholding:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_cash_after_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_cash_after_withholding:downside/valueNone64.56117094400008
/operating_model/cells/downside_2028q3_cash_opex:downside/basisNoneDesk operating leverage assumption.
/operating_model/cells/downside_2028q3_cash_opex:downside/caseNonedownside
/operating_model/cells/downside_2028q3_cash_opex:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q3_cash_opex:downside/formula/refs/0Nonedownside_2028q3_revenue
/operating_model/cells/downside_2028q3_cash_opex:downside/formula/refs/1Nonedownside_2028q3_cash_opex_ratio
/operating_model/cells/downside_2028q3_cash_opex:downside/idNonedownside_2028q3_cash_opex
/operating_model/cells/downside_2028q3_cash_opex:downside/kindNonederived
/operating_model/cells/downside_2028q3_cash_opex:downside/labelNoneOperating expenses excluding SBC
/operating_model/cells/downside_2028q3_cash_opex:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_cash_opex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_cash_opex:downside/valueNone425.502499968
/operating_model/cells/downside_2028q3_cash_opex_ratio:downside/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/downside_2028q3_cash_opex_ratio:downside/caseNonedownside
/operating_model/cells/downside_2028q3_cash_opex_ratio:downside/idNonedownside_2028q3_cash_opex_ratio
/operating_model/cells/downside_2028q3_cash_opex_ratio:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_cash_opex_ratio:downside/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/downside_2028q3_cash_opex_ratio:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_cash_opex_ratio:downside/unitNoneratio
/operating_model/cells/downside_2028q3_cash_opex_ratio:downside/valueNone0.52
/operating_model/cells/downside_2028q3_cfo:downside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/downside_2028q3_cfo:downside/caseNonedownside
/operating_model/cells/downside_2028q3_cfo:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q3_cfo:downside/formula/refs/0Nonedownside_2028q3_before_wc
/operating_model/cells/downside_2028q3_cfo:downside/formula/refs/1Nonedownside_2028q3_wc
/operating_model/cells/downside_2028q3_cfo:downside/idNonedownside_2028q3_cfo
/operating_model/cells/downside_2028q3_cfo:downside/kindNonederived
/operating_model/cells/downside_2028q3_cfo:downside/labelNoneOperating cash flow
/operating_model/cells/downside_2028q3_cfo:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_cfo:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_cfo:downside/valueNone150.56117094400008
/operating_model/cells/downside_2028q3_cogs_sbc:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q3_cogs_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q3_cogs_sbc:downside/idNonedownside_2028q3_cogs_sbc
/operating_model/cells/downside_2028q3_cogs_sbc:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_cogs_sbc:downside/labelNoneSBC already in cost of revenue
/operating_model/cells/downside_2028q3_cogs_sbc:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_cogs_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_cogs_sbc:downside/valueNone16.0
/operating_model/cells/downside_2028q3_company_fcf:downside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/downside_2028q3_company_fcf:downside/caseNonedownside
/operating_model/cells/downside_2028q3_company_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q3_company_fcf:downside/formula/refs/0Nonedownside_2028q3_fcf
/operating_model/cells/downside_2028q3_company_fcf:downside/formula/refs/1Nonedownside_2028q3_lease_principal
/operating_model/cells/downside_2028q3_company_fcf:downside/idNonedownside_2028q3_company_fcf
/operating_model/cells/downside_2028q3_company_fcf:downside/kindNonederived
/operating_model/cells/downside_2028q3_company_fcf:downside/labelNoneCompany-definition FCF
/operating_model/cells/downside_2028q3_company_fcf:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_company_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_company_fcf:downside/valueNone144.56117094400008
/operating_model/cells/downside_2028q3_da:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q3_da:downside/caseNonedownside
/operating_model/cells/downside_2028q3_da:downside/idNonedownside_2028q3_da
/operating_model/cells/downside_2028q3_da:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_da:downside/labelNoneNoncash depreciation/amortization
/operating_model/cells/downside_2028q3_da:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_da:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_da:downside/valueNone10.0
/operating_model/cells/downside_2028q3_fcf:downside/basisNoneGeneric historical FCF scope.
/operating_model/cells/downside_2028q3_fcf:downside/caseNonedownside
/operating_model/cells/downside_2028q3_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q3_fcf:downside/formula/refs/0Nonedownside_2028q3_cfo
/operating_model/cells/downside_2028q3_fcf:downside/formula/refs/1Nonedownside_2028q3_capex
/operating_model/cells/downside_2028q3_fcf:downside/idNonedownside_2028q3_fcf
/operating_model/cells/downside_2028q3_fcf:downside/kindNonederived
/operating_model/cells/downside_2028q3_fcf:downside/labelNoneCFO less PP&E
/operating_model/cells/downside_2028q3_fcf:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_fcf:downside/valueNone146.56117094400008
/operating_model/cells/downside_2028q3_gaap_opex:downside/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/downside_2028q3_gaap_opex:downside/caseNonedownside
/operating_model/cells/downside_2028q3_gaap_opex:downside/formula/opNonesum
/operating_model/cells/downside_2028q3_gaap_opex:downside/formula/refs/0Nonedownside_2028q3_cash_opex
/operating_model/cells/downside_2028q3_gaap_opex:downside/formula/refs/1Nonedownside_2028q3_opex_sbc
/operating_model/cells/downside_2028q3_gaap_opex:downside/idNonedownside_2028q3_gaap_opex
/operating_model/cells/downside_2028q3_gaap_opex:downside/kindNonederived
/operating_model/cells/downside_2028q3_gaap_opex:downside/labelNoneGAAP operating expenses
/operating_model/cells/downside_2028q3_gaap_opex:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_gaap_opex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_gaap_opex:downside/valueNone579.5024999679999
/operating_model/cells/downside_2028q3_gross_profit:downside/basisNoneSum of analytical business contributions.
/operating_model/cells/downside_2028q3_gross_profit:downside/caseNonedownside
/operating_model/cells/downside_2028q3_gross_profit:downside/formula/opNonesum
/operating_model/cells/downside_2028q3_gross_profit:downside/formula/refs/0Nonedownside_2028q3_atlas_gross
/operating_model/cells/downside_2028q3_gross_profit:downside/formula/refs/1Nonedownside_2028q3_other_gross
/operating_model/cells/downside_2028q3_gross_profit:downside/idNonedownside_2028q3_gross_profit
/operating_model/cells/downside_2028q3_gross_profit:downside/kindNonederived
/operating_model/cells/downside_2028q3_gross_profit:downside/labelNoneGAAP gross profit
/operating_model/cells/downside_2028q3_gross_profit:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_gross_profit:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_gross_profit:downside/valueNone578.063670912
/operating_model/cells/downside_2028q3_lease_principal:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q3_lease_principal:downside/caseNonedownside
/operating_model/cells/downside_2028q3_lease_principal:downside/idNonedownside_2028q3_lease_principal
/operating_model/cells/downside_2028q3_lease_principal:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_lease_principal:downside/labelNoneFinance-lease principal paid
/operating_model/cells/downside_2028q3_lease_principal:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_lease_principal:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_lease_principal:downside/valueNone2.0
/operating_model/cells/downside_2028q3_net_interest_cash_tax:downside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/downside_2028q3_net_interest_cash_tax:downside/caseNonedownside
/operating_model/cells/downside_2028q3_net_interest_cash_tax:downside/idNonedownside_2028q3_net_interest_cash_tax
/operating_model/cells/downside_2028q3_net_interest_cash_tax:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_net_interest_cash_tax:downside/labelNoneInterest income less cash tax
/operating_model/cells/downside_2028q3_net_interest_cash_tax:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_net_interest_cash_tax:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_net_interest_cash_tax:downside/valueNone12.0
/operating_model/cells/downside_2028q3_operating_income:downside/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/downside_2028q3_operating_income:downside/caseNonedownside
/operating_model/cells/downside_2028q3_operating_income:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q3_operating_income:downside/formula/refs/0Nonedownside_2028q3_gross_profit
/operating_model/cells/downside_2028q3_operating_income:downside/formula/refs/1Nonedownside_2028q3_gaap_opex
/operating_model/cells/downside_2028q3_operating_income:downside/idNonedownside_2028q3_operating_income
/operating_model/cells/downside_2028q3_operating_income:downside/kindNonederived
/operating_model/cells/downside_2028q3_operating_income:downside/labelNoneGAAP operating income
/operating_model/cells/downside_2028q3_operating_income:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_operating_income:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_operating_income:downside/valueNone-1.4388290559999177
/operating_model/cells/downside_2028q3_opex_sbc:downside/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/downside_2028q3_opex_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q3_opex_sbc:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q3_opex_sbc:downside/formula/refs/0Nonedownside_2028q3_sbc
/operating_model/cells/downside_2028q3_opex_sbc:downside/formula/refs/1Nonedownside_2028q3_cogs_sbc
/operating_model/cells/downside_2028q3_opex_sbc:downside/idNonedownside_2028q3_opex_sbc
/operating_model/cells/downside_2028q3_opex_sbc:downside/kindNonederived
/operating_model/cells/downside_2028q3_opex_sbc:downside/labelNoneSBC in operating expenses
/operating_model/cells/downside_2028q3_opex_sbc:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_opex_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_opex_sbc:downside/valueNone154.0
/operating_model/cells/downside_2028q3_other_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2028q3_other_gross:downside/caseNonedownside
/operating_model/cells/downside_2028q3_other_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q3_other_gross:downside/formula/refs/0Nonedownside_2028q3_other_proxy
/operating_model/cells/downside_2028q3_other_gross:downside/formula/refs/1Nonedownside_2028q3_other_margin
/operating_model/cells/downside_2028q3_other_gross:downside/idNonedownside_2028q3_other_gross
/operating_model/cells/downside_2028q3_other_gross:downside/kindNonederived
/operating_model/cells/downside_2028q3_other_gross:downside/labelNoneother gross profit proxy
/operating_model/cells/downside_2028q3_other_gross:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_other_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_other_gross:downside/valueNone144.24883199999996
/operating_model/cells/downside_2028q3_other_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2028q3_other_margin:downside/caseNonedownside
/operating_model/cells/downside_2028q3_other_margin:downside/idNonedownside_2028q3_other_margin
/operating_model/cells/downside_2028q3_other_margin:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_other_margin:downside/labelNoneother GAAP gross margin
/operating_model/cells/downside_2028q3_other_margin:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_other_margin:downside/unitNoneratio
/operating_model/cells/downside_2028q3_other_margin:downside/valueNone0.8
/operating_model/cells/downside_2028q3_other_proxy:downside/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/downside_2028q3_other_proxy:downside/caseNonedownside
/operating_model/cells/downside_2028q3_other_proxy:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q3_other_proxy:downside/formula/refs/0Nonedownside_fy28_other_target
/operating_model/cells/downside_2028q3_other_proxy:downside/formula/refs/1Nonedownside_2028q3_other_weight
/operating_model/cells/downside_2028q3_other_proxy:downside/idNonedownside_2028q3_other_proxy
/operating_model/cells/downside_2028q3_other_proxy:downside/kindNonederived
/operating_model/cells/downside_2028q3_other_proxy:downside/labelNoneRemaining revenue proxy
/operating_model/cells/downside_2028q3_other_proxy:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_other_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_other_proxy:downside/valueNone180.31103999999996
/operating_model/cells/downside_2028q3_other_weight:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q3_other_weight:downside/caseNonedownside
/operating_model/cells/downside_2028q3_other_weight:downside/idNonedownside_2028q3_other_weight
/operating_model/cells/downside_2028q3_other_weight:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_other_weight:downside/labelNoneShare of annual remaining revenue
/operating_model/cells/downside_2028q3_other_weight:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_other_weight:downside/unitNoneratio
/operating_model/cells/downside_2028q3_other_weight:downside/valueNone0.24
/operating_model/cells/downside_2028q3_revenue:downside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/downside_2028q3_revenue:downside/caseNonedownside
/operating_model/cells/downside_2028q3_revenue:downside/formula/opNonesum
/operating_model/cells/downside_2028q3_revenue:downside/formula/refs/0Nonedownside_2028q3_atlas_proxy
/operating_model/cells/downside_2028q3_revenue:downside/formula/refs/1Nonedownside_2028q3_other_proxy
/operating_model/cells/downside_2028q3_revenue:downside/idNonedownside_2028q3_revenue
/operating_model/cells/downside_2028q3_revenue:downside/kindNonederived
/operating_model/cells/downside_2028q3_revenue:downside/labelNoneConsolidated revenue
/operating_model/cells/downside_2028q3_revenue:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_revenue:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_revenue:downside/valueNone818.2740384
/operating_model/cells/downside_2028q3_sbc:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q3_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q3_sbc:downside/idNonedownside_2028q3_sbc
/operating_model/cells/downside_2028q3_sbc:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_sbc:downside/labelNoneTotal expensed stock compensation
/operating_model/cells/downside_2028q3_sbc:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_sbc:downside/valueNone170.0
/operating_model/cells/downside_2028q3_wc:downside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/downside_2028q3_wc:downside/caseNonedownside
/operating_model/cells/downside_2028q3_wc:downside/idNonedownside_2028q3_wc
/operating_model/cells/downside_2028q3_wc:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_wc:downside/labelNoneNet operating working-capital use
/operating_model/cells/downside_2028q3_wc:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_wc:downside/valueNone40.0
/operating_model/cells/downside_2028q3_withholding:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q3_withholding:downside/caseNonedownside
/operating_model/cells/downside_2028q3_withholding:downside/idNonedownside_2028q3_withholding
/operating_model/cells/downside_2028q3_withholding:downside/kindNoneassumption
/operating_model/cells/downside_2028q3_withholding:downside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/downside_2028q3_withholding:downside/periodNone2028Q3
/operating_model/cells/downside_2028q3_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q3_withholding:downside/valueNone80.0
/operating_model/cells/downside_2028q4_atlas_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2028q4_atlas_gross:downside/caseNonedownside
/operating_model/cells/downside_2028q4_atlas_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q4_atlas_gross:downside/formula/refs/0Nonedownside_2028q4_atlas_proxy
/operating_model/cells/downside_2028q4_atlas_gross:downside/formula/refs/1Nonedownside_2028q4_atlas_margin
/operating_model/cells/downside_2028q4_atlas_gross:downside/idNonedownside_2028q4_atlas_gross
/operating_model/cells/downside_2028q4_atlas_gross:downside/kindNonederived
/operating_model/cells/downside_2028q4_atlas_gross:downside/labelNoneatlas gross profit proxy
/operating_model/cells/downside_2028q4_atlas_gross:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_atlas_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_atlas_gross:downside/valueNone459.3333588480001
/operating_model/cells/downside_2028q4_atlas_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2028q4_atlas_margin:downside/caseNonedownside
/operating_model/cells/downside_2028q4_atlas_margin:downside/idNonedownside_2028q4_atlas_margin
/operating_model/cells/downside_2028q4_atlas_margin:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_atlas_margin:downside/labelNoneatlas GAAP gross margin
/operating_model/cells/downside_2028q4_atlas_margin:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_atlas_margin:downside/unitNoneratio
/operating_model/cells/downside_2028q4_atlas_margin:downside/valueNone0.68
/operating_model/cells/downside_2028q4_atlas_proxy:downside/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/downside_2028q4_atlas_proxy:downside/caseNonedownside
/operating_model/cells/downside_2028q4_atlas_proxy:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q4_atlas_proxy:downside/formula/refs/0Nonedownside_fy28_atlas_target
/operating_model/cells/downside_2028q4_atlas_proxy:downside/formula/refs/1Nonedownside_2028q4_atlas_weight
/operating_model/cells/downside_2028q4_atlas_proxy:downside/idNonedownside_2028q4_atlas_proxy
/operating_model/cells/downside_2028q4_atlas_proxy:downside/kindNonederived
/operating_model/cells/downside_2028q4_atlas_proxy:downside/labelNoneAtlas revenue proxy
/operating_model/cells/downside_2028q4_atlas_proxy:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_atlas_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_atlas_proxy:downside/valueNone675.4902336000001
/operating_model/cells/downside_2028q4_atlas_weight:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q4_atlas_weight:downside/caseNonedownside
/operating_model/cells/downside_2028q4_atlas_weight:downside/idNonedownside_2028q4_atlas_weight
/operating_model/cells/downside_2028q4_atlas_weight:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_atlas_weight:downside/labelNoneShare of annual Atlas revenue
/operating_model/cells/downside_2028q4_atlas_weight:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_atlas_weight:downside/unitNoneratio
/operating_model/cells/downside_2028q4_atlas_weight:downside/valueNone0.27
/operating_model/cells/downside_2028q4_before_wc:downside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/downside_2028q4_before_wc:downside/caseNonedownside
/operating_model/cells/downside_2028q4_before_wc:downside/formula/opNonesum
/operating_model/cells/downside_2028q4_before_wc:downside/formula/refs/0Nonedownside_2028q4_operating_income
/operating_model/cells/downside_2028q4_before_wc:downside/formula/refs/1Nonedownside_2028q4_sbc
/operating_model/cells/downside_2028q4_before_wc:downside/formula/refs/2Nonedownside_2028q4_da
/operating_model/cells/downside_2028q4_before_wc:downside/formula/refs/3Nonedownside_2028q4_net_interest_cash_tax
/operating_model/cells/downside_2028q4_before_wc:downside/idNonedownside_2028q4_before_wc
/operating_model/cells/downside_2028q4_before_wc:downside/kindNonederived
/operating_model/cells/downside_2028q4_before_wc:downside/labelNoneCash earnings before working capital
/operating_model/cells/downside_2028q4_before_wc:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_before_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_before_wc:downside/valueNone202.27278617599995
/operating_model/cells/downside_2028q4_capex:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q4_capex:downside/caseNonedownside
/operating_model/cells/downside_2028q4_capex:downside/idNonedownside_2028q4_capex
/operating_model/cells/downside_2028q4_capex:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_capex:downside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/downside_2028q4_capex:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_capex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_capex:downside/valueNone4.0
/operating_model/cells/downside_2028q4_cash_after_withholding:downside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/downside_2028q4_cash_after_withholding:downside/caseNonedownside
/operating_model/cells/downside_2028q4_cash_after_withholding:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q4_cash_after_withholding:downside/formula/refs/0Nonedownside_2028q4_company_fcf
/operating_model/cells/downside_2028q4_cash_after_withholding:downside/formula/refs/1Nonedownside_2028q4_withholding
/operating_model/cells/downside_2028q4_cash_after_withholding:downside/idNonedownside_2028q4_cash_after_withholding
/operating_model/cells/downside_2028q4_cash_after_withholding:downside/kindNonederived
/operating_model/cells/downside_2028q4_cash_after_withholding:downside/labelNoneCash after equity withholding
/operating_model/cells/downside_2028q4_cash_after_withholding:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_cash_after_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_cash_after_withholding:downside/valueNone101.27278617599995
/operating_model/cells/downside_2028q4_cash_opex:downside/basisNoneDesk operating leverage assumption.
/operating_model/cells/downside_2028q4_cash_opex:downside/caseNonedownside
/operating_model/cells/downside_2028q4_cash_opex:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q4_cash_opex:downside/formula/refs/0Nonedownside_2028q4_revenue
/operating_model/cells/downside_2028q4_cash_opex:downside/formula/refs/1Nonedownside_2028q4_cash_opex_ratio
/operating_model/cells/downside_2028q4_cash_opex:downside/idNonedownside_2028q4_cash_opex
/operating_model/cells/downside_2028q4_cash_opex:downside/kindNonederived
/operating_model/cells/downside_2028q4_cash_opex:downside/labelNoneOperating expenses excluding SBC
/operating_model/cells/downside_2028q4_cash_opex:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_cash_opex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_cash_opex:downside/valueNone452.8301406720001
/operating_model/cells/downside_2028q4_cash_opex_ratio:downside/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/downside_2028q4_cash_opex_ratio:downside/caseNonedownside
/operating_model/cells/downside_2028q4_cash_opex_ratio:downside/idNonedownside_2028q4_cash_opex_ratio
/operating_model/cells/downside_2028q4_cash_opex_ratio:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_cash_opex_ratio:downside/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/downside_2028q4_cash_opex_ratio:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_cash_opex_ratio:downside/unitNoneratio
/operating_model/cells/downside_2028q4_cash_opex_ratio:downside/valueNone0.52
/operating_model/cells/downside_2028q4_cfo:downside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/downside_2028q4_cfo:downside/caseNonedownside
/operating_model/cells/downside_2028q4_cfo:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q4_cfo:downside/formula/refs/0Nonedownside_2028q4_before_wc
/operating_model/cells/downside_2028q4_cfo:downside/formula/refs/1Nonedownside_2028q4_wc
/operating_model/cells/downside_2028q4_cfo:downside/idNonedownside_2028q4_cfo
/operating_model/cells/downside_2028q4_cfo:downside/kindNonederived
/operating_model/cells/downside_2028q4_cfo:downside/labelNoneOperating cash flow
/operating_model/cells/downside_2028q4_cfo:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_cfo:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_cfo:downside/valueNone192.27278617599995
/operating_model/cells/downside_2028q4_cogs_sbc:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q4_cogs_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q4_cogs_sbc:downside/idNonedownside_2028q4_cogs_sbc
/operating_model/cells/downside_2028q4_cogs_sbc:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_cogs_sbc:downside/labelNoneSBC already in cost of revenue
/operating_model/cells/downside_2028q4_cogs_sbc:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_cogs_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_cogs_sbc:downside/valueNone17.0
/operating_model/cells/downside_2028q4_company_fcf:downside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/downside_2028q4_company_fcf:downside/caseNonedownside
/operating_model/cells/downside_2028q4_company_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q4_company_fcf:downside/formula/refs/0Nonedownside_2028q4_fcf
/operating_model/cells/downside_2028q4_company_fcf:downside/formula/refs/1Nonedownside_2028q4_lease_principal
/operating_model/cells/downside_2028q4_company_fcf:downside/idNonedownside_2028q4_company_fcf
/operating_model/cells/downside_2028q4_company_fcf:downside/kindNonederived
/operating_model/cells/downside_2028q4_company_fcf:downside/labelNoneCompany-definition FCF
/operating_model/cells/downside_2028q4_company_fcf:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_company_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_company_fcf:downside/valueNone186.27278617599995
/operating_model/cells/downside_2028q4_da:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q4_da:downside/caseNonedownside
/operating_model/cells/downside_2028q4_da:downside/idNonedownside_2028q4_da
/operating_model/cells/downside_2028q4_da:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_da:downside/labelNoneNoncash depreciation/amortization
/operating_model/cells/downside_2028q4_da:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_da:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_da:downside/valueNone10.5
/operating_model/cells/downside_2028q4_fcf:downside/basisNoneGeneric historical FCF scope.
/operating_model/cells/downside_2028q4_fcf:downside/caseNonedownside
/operating_model/cells/downside_2028q4_fcf:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q4_fcf:downside/formula/refs/0Nonedownside_2028q4_cfo
/operating_model/cells/downside_2028q4_fcf:downside/formula/refs/1Nonedownside_2028q4_capex
/operating_model/cells/downside_2028q4_fcf:downside/idNonedownside_2028q4_fcf
/operating_model/cells/downside_2028q4_fcf:downside/kindNonederived
/operating_model/cells/downside_2028q4_fcf:downside/labelNoneCFO less PP&E
/operating_model/cells/downside_2028q4_fcf:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_fcf:downside/valueNone188.27278617599995
/operating_model/cells/downside_2028q4_gaap_opex:downside/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/downside_2028q4_gaap_opex:downside/caseNonedownside
/operating_model/cells/downside_2028q4_gaap_opex:downside/formula/opNonesum
/operating_model/cells/downside_2028q4_gaap_opex:downside/formula/refs/0Nonedownside_2028q4_cash_opex
/operating_model/cells/downside_2028q4_gaap_opex:downside/formula/refs/1Nonedownside_2028q4_opex_sbc
/operating_model/cells/downside_2028q4_gaap_opex:downside/idNonedownside_2028q4_gaap_opex
/operating_model/cells/downside_2028q4_gaap_opex:downside/kindNonederived
/operating_model/cells/downside_2028q4_gaap_opex:downside/labelNoneGAAP operating expenses
/operating_model/cells/downside_2028q4_gaap_opex:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_gaap_opex:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_gaap_opex:downside/valueNone610.8301406720001
/operating_model/cells/downside_2028q4_gross_profit:downside/basisNoneSum of analytical business contributions.
/operating_model/cells/downside_2028q4_gross_profit:downside/caseNonedownside
/operating_model/cells/downside_2028q4_gross_profit:downside/formula/opNonesum
/operating_model/cells/downside_2028q4_gross_profit:downside/formula/refs/0Nonedownside_2028q4_atlas_gross
/operating_model/cells/downside_2028q4_gross_profit:downside/formula/refs/1Nonedownside_2028q4_other_gross
/operating_model/cells/downside_2028q4_gross_profit:downside/idNonedownside_2028q4_gross_profit
/operating_model/cells/downside_2028q4_gross_profit:downside/kindNonederived
/operating_model/cells/downside_2028q4_gross_profit:downside/labelNoneGAAP gross profit
/operating_model/cells/downside_2028q4_gross_profit:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_gross_profit:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_gross_profit:downside/valueNone615.602926848
/operating_model/cells/downside_2028q4_lease_principal:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q4_lease_principal:downside/caseNonedownside
/operating_model/cells/downside_2028q4_lease_principal:downside/idNonedownside_2028q4_lease_principal
/operating_model/cells/downside_2028q4_lease_principal:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_lease_principal:downside/labelNoneFinance-lease principal paid
/operating_model/cells/downside_2028q4_lease_principal:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_lease_principal:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_lease_principal:downside/valueNone2.0
/operating_model/cells/downside_2028q4_net_interest_cash_tax:downside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/downside_2028q4_net_interest_cash_tax:downside/caseNonedownside
/operating_model/cells/downside_2028q4_net_interest_cash_tax:downside/idNonedownside_2028q4_net_interest_cash_tax
/operating_model/cells/downside_2028q4_net_interest_cash_tax:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_net_interest_cash_tax:downside/labelNoneInterest income less cash tax
/operating_model/cells/downside_2028q4_net_interest_cash_tax:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_net_interest_cash_tax:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_net_interest_cash_tax:downside/valueNone12.0
/operating_model/cells/downside_2028q4_operating_income:downside/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/downside_2028q4_operating_income:downside/caseNonedownside
/operating_model/cells/downside_2028q4_operating_income:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q4_operating_income:downside/formula/refs/0Nonedownside_2028q4_gross_profit
/operating_model/cells/downside_2028q4_operating_income:downside/formula/refs/1Nonedownside_2028q4_gaap_opex
/operating_model/cells/downside_2028q4_operating_income:downside/idNonedownside_2028q4_operating_income
/operating_model/cells/downside_2028q4_operating_income:downside/kindNonederived
/operating_model/cells/downside_2028q4_operating_income:downside/labelNoneGAAP operating income
/operating_model/cells/downside_2028q4_operating_income:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_operating_income:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_operating_income:downside/valueNone4.772786175999954
/operating_model/cells/downside_2028q4_opex_sbc:downside/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/downside_2028q4_opex_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q4_opex_sbc:downside/formula/opNonesubtract
/operating_model/cells/downside_2028q4_opex_sbc:downside/formula/refs/0Nonedownside_2028q4_sbc
/operating_model/cells/downside_2028q4_opex_sbc:downside/formula/refs/1Nonedownside_2028q4_cogs_sbc
/operating_model/cells/downside_2028q4_opex_sbc:downside/idNonedownside_2028q4_opex_sbc
/operating_model/cells/downside_2028q4_opex_sbc:downside/kindNonederived
/operating_model/cells/downside_2028q4_opex_sbc:downside/labelNoneSBC in operating expenses
/operating_model/cells/downside_2028q4_opex_sbc:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_opex_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_opex_sbc:downside/valueNone158.0
/operating_model/cells/downside_2028q4_other_gross:downside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/downside_2028q4_other_gross:downside/caseNonedownside
/operating_model/cells/downside_2028q4_other_gross:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q4_other_gross:downside/formula/refs/0Nonedownside_2028q4_other_proxy
/operating_model/cells/downside_2028q4_other_gross:downside/formula/refs/1Nonedownside_2028q4_other_margin
/operating_model/cells/downside_2028q4_other_gross:downside/idNonedownside_2028q4_other_gross
/operating_model/cells/downside_2028q4_other_gross:downside/kindNonederived
/operating_model/cells/downside_2028q4_other_gross:downside/labelNoneother gross profit proxy
/operating_model/cells/downside_2028q4_other_gross:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_other_gross:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_other_gross:downside/valueNone156.26956799999996
/operating_model/cells/downside_2028q4_other_margin:downside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/downside_2028q4_other_margin:downside/caseNonedownside
/operating_model/cells/downside_2028q4_other_margin:downside/idNonedownside_2028q4_other_margin
/operating_model/cells/downside_2028q4_other_margin:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_other_margin:downside/labelNoneother GAAP gross margin
/operating_model/cells/downside_2028q4_other_margin:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_other_margin:downside/unitNoneratio
/operating_model/cells/downside_2028q4_other_margin:downside/valueNone0.8
/operating_model/cells/downside_2028q4_other_proxy:downside/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/downside_2028q4_other_proxy:downside/caseNonedownside
/operating_model/cells/downside_2028q4_other_proxy:downside/formula/opNonemultiply
/operating_model/cells/downside_2028q4_other_proxy:downside/formula/refs/0Nonedownside_fy28_other_target
/operating_model/cells/downside_2028q4_other_proxy:downside/formula/refs/1Nonedownside_2028q4_other_weight
/operating_model/cells/downside_2028q4_other_proxy:downside/idNonedownside_2028q4_other_proxy
/operating_model/cells/downside_2028q4_other_proxy:downside/kindNonederived
/operating_model/cells/downside_2028q4_other_proxy:downside/labelNoneRemaining revenue proxy
/operating_model/cells/downside_2028q4_other_proxy:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_other_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_other_proxy:downside/valueNone195.33695999999995
/operating_model/cells/downside_2028q4_other_weight:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q4_other_weight:downside/caseNonedownside
/operating_model/cells/downside_2028q4_other_weight:downside/idNonedownside_2028q4_other_weight
/operating_model/cells/downside_2028q4_other_weight:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_other_weight:downside/labelNoneShare of annual remaining revenue
/operating_model/cells/downside_2028q4_other_weight:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_other_weight:downside/unitNoneratio
/operating_model/cells/downside_2028q4_other_weight:downside/valueNone0.26
/operating_model/cells/downside_2028q4_revenue:downside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/downside_2028q4_revenue:downside/caseNonedownside
/operating_model/cells/downside_2028q4_revenue:downside/formula/opNonesum
/operating_model/cells/downside_2028q4_revenue:downside/formula/refs/0Nonedownside_2028q4_atlas_proxy
/operating_model/cells/downside_2028q4_revenue:downside/formula/refs/1Nonedownside_2028q4_other_proxy
/operating_model/cells/downside_2028q4_revenue:downside/idNonedownside_2028q4_revenue
/operating_model/cells/downside_2028q4_revenue:downside/kindNonederived
/operating_model/cells/downside_2028q4_revenue:downside/labelNoneConsolidated revenue
/operating_model/cells/downside_2028q4_revenue:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_revenue:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_revenue:downside/valueNone870.8271936000001
/operating_model/cells/downside_2028q4_sbc:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q4_sbc:downside/caseNonedownside
/operating_model/cells/downside_2028q4_sbc:downside/idNonedownside_2028q4_sbc
/operating_model/cells/downside_2028q4_sbc:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_sbc:downside/labelNoneTotal expensed stock compensation
/operating_model/cells/downside_2028q4_sbc:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_sbc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_sbc:downside/valueNone175.0
/operating_model/cells/downside_2028q4_wc:downside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/downside_2028q4_wc:downside/caseNonedownside
/operating_model/cells/downside_2028q4_wc:downside/idNonedownside_2028q4_wc
/operating_model/cells/downside_2028q4_wc:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_wc:downside/labelNoneNet operating working-capital use
/operating_model/cells/downside_2028q4_wc:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_wc:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_wc:downside/valueNone10.0
/operating_model/cells/downside_2028q4_withholding:downside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/downside_2028q4_withholding:downside/caseNonedownside
/operating_model/cells/downside_2028q4_withholding:downside/idNonedownside_2028q4_withholding
/operating_model/cells/downside_2028q4_withholding:downside/kindNoneassumption
/operating_model/cells/downside_2028q4_withholding:downside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/downside_2028q4_withholding:downside/periodNone2028Q4
/operating_model/cells/downside_2028q4_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_2028q4_withholding:downside/valueNone85.0
/operating_model/cells/downside_atlas_growth:downside/basisNoneIndependent desk growth by business driver.
/operating_model/cells/downside_atlas_growth:downside/caseNonedownside
/operating_model/cells/downside_atlas_growth:downside/idNonedownside_atlas_growth
/operating_model/cells/downside_atlas_growth:downside/kindNoneassumption
/operating_model/cells/downside_atlas_growth:downside/labelNoneFY2028 atlas growth multiplier
/operating_model/cells/downside_atlas_growth:downside/periodNoneFY2028
/operating_model/cells/downside_atlas_growth:downside/unitNoneratio
/operating_model/cells/downside_atlas_growth:downside/valueNone1.17
/operating_model/cells/downside_atlas_mix:downside/basisNoneDesk mix, not reported exact Atlas revenue or management mix guidance.
/operating_model/cells/downside_atlas_mix:downside/caseNonedownside
/operating_model/cells/downside_atlas_mix:downside/idNonedownside_atlas_mix
/operating_model/cells/downside_atlas_mix:downside/kindNoneassumption
/operating_model/cells/downside_atlas_mix:downside/labelNoneFY2027 Atlas revenue share
/operating_model/cells/downside_atlas_mix:downside/periodNoneFY2027
/operating_model/cells/downside_atlas_mix:downside/unitNoneratio
/operating_model/cells/downside_atlas_mix:downside/valueNone0.74
/operating_model/cells/downside_delivery:downside/basisNoneDesk demand/timing sensitivity.
/operating_model/cells/downside_delivery:downside/caseNonedownside
/operating_model/cells/downside_delivery:downside/idNonedownside_delivery
/operating_model/cells/downside_delivery:downside/kindNoneassumption
/operating_model/cells/downside_delivery:downside/labelNoneFY2027 revenue versus guide midpoint
/operating_model/cells/downside_delivery:downside/periodNoneFY2027
/operating_model/cells/downside_delivery:downside/unitNoneratio
/operating_model/cells/downside_delivery:downside/valueNone0.96
/operating_model/cells/downside_fy2027_atlas_proxy:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2027_atlas_proxy:downside/caseNonedownside
/operating_model/cells/downside_fy2027_atlas_proxy:downside/formula/opNonesum
/operating_model/cells/downside_fy2027_atlas_proxy:downside/formula/refs/0Noneh1_atlas_proxy
/operating_model/cells/downside_fy2027_atlas_proxy:downside/formula/refs/1Nonedownside_2027q3_atlas_proxy
/operating_model/cells/downside_fy2027_atlas_proxy:downside/formula/refs/2Nonedownside_2027q4_atlas_proxy
/operating_model/cells/downside_fy2027_atlas_proxy:downside/idNonedownside_fy2027_atlas_proxy
/operating_model/cells/downside_fy2027_atlas_proxy:downside/kindNonederived
/operating_model/cells/downside_fy2027_atlas_proxy:downside/labelNoneAtlas revenue proxy ($M)
/operating_model/cells/downside_fy2027_atlas_proxy:downside/periodNoneFY2027
/operating_model/cells/downside_fy2027_atlas_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2027_atlas_proxy:downside/valueNone2138.304
/operating_model/cells/downside_fy2027_capex:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2027_capex:downside/caseNonedownside
/operating_model/cells/downside_fy2027_capex:downside/formula/opNonesum
/operating_model/cells/downside_fy2027_capex:downside/formula/refs/0Noneh1_capex
/operating_model/cells/downside_fy2027_capex:downside/formula/refs/1Nonedownside_2027q3_capex
/operating_model/cells/downside_fy2027_capex:downside/formula/refs/2Nonedownside_2027q4_capex
/operating_model/cells/downside_fy2027_capex:downside/idNonedownside_fy2027_capex
/operating_model/cells/downside_fy2027_capex:downside/kindNonederived
/operating_model/cells/downside_fy2027_capex:downside/labelNonePP&E and other asset purchases ($M)
/operating_model/cells/downside_fy2027_capex:downside/periodNoneFY2027
/operating_model/cells/downside_fy2027_capex:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2027_capex:downside/valueNone10.791
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/caseNonedownside
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/formula/opNonesum
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/formula/refs/0Noneh1_cash_after_withholding
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/formula/refs/1Nonedownside_2027q3_cash_after_withholding
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/formula/refs/2Nonedownside_2027q4_cash_after_withholding
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/idNonedownside_fy2027_cash_after_withholding
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/kindNonederived
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/labelNoneCompany FCF less share withholding ($M)
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/periodNoneFY2027
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2027_cash_after_withholding:downside/valueNone281.39500000000004
/operating_model/cells/downside_fy2027_cfo:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2027_cfo:downside/caseNonedownside
/operating_model/cells/downside_fy2027_cfo:downside/formula/opNonesum
/operating_model/cells/downside_fy2027_cfo:downside/formula/refs/0Noneh1_cfo
/operating_model/cells/downside_fy2027_cfo:downside/formula/refs/1Nonedownside_2027q3_cfo
/operating_model/cells/downside_fy2027_cfo:downside/formula/refs/2Nonedownside_2027q4_cfo
/operating_model/cells/downside_fy2027_cfo:downside/idNonedownside_fy2027_cfo
/operating_model/cells/downside_fy2027_cfo:downside/kindNonederived
/operating_model/cells/downside_fy2027_cfo:downside/labelNoneOperating cash flow ($M)
/operating_model/cells/downside_fy2027_cfo:downside/periodNoneFY2027
/operating_model/cells/downside_fy2027_cfo:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2027_cfo:downside/valueNone552.413
/operating_model/cells/downside_fy2027_company_fcf:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2027_company_fcf:downside/caseNonedownside
/operating_model/cells/downside_fy2027_company_fcf:downside/formula/opNonesum
/operating_model/cells/downside_fy2027_company_fcf:downside/formula/refs/0Noneh1_company_fcf
/operating_model/cells/downside_fy2027_company_fcf:downside/formula/refs/1Nonedownside_2027q3_company_fcf
/operating_model/cells/downside_fy2027_company_fcf:downside/formula/refs/2Nonedownside_2027q4_company_fcf
/operating_model/cells/downside_fy2027_company_fcf:downside/idNonedownside_fy2027_company_fcf
/operating_model/cells/downside_fy2027_company_fcf:downside/kindNonederived
/operating_model/cells/downside_fy2027_company_fcf:downside/labelNoneCFO less PP&E and lease principal ($M)
/operating_model/cells/downside_fy2027_company_fcf:downside/periodNoneFY2027
/operating_model/cells/downside_fy2027_company_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2027_company_fcf:downside/valueNone534.068
/operating_model/cells/downside_fy2027_fcf:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2027_fcf:downside/caseNonedownside
/operating_model/cells/downside_fy2027_fcf:downside/formula/opNonesum
/operating_model/cells/downside_fy2027_fcf:downside/formula/refs/0Noneh1_fcf
/operating_model/cells/downside_fy2027_fcf:downside/formula/refs/1Nonedownside_2027q3_fcf
/operating_model/cells/downside_fy2027_fcf:downside/formula/refs/2Nonedownside_2027q4_fcf
/operating_model/cells/downside_fy2027_fcf:downside/idNonedownside_fy2027_fcf
/operating_model/cells/downside_fy2027_fcf:downside/kindNonederived
/operating_model/cells/downside_fy2027_fcf:downside/labelNoneCFO less PP&E ($M)
/operating_model/cells/downside_fy2027_fcf:downside/periodNoneFY2027
/operating_model/cells/downside_fy2027_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2027_fcf:downside/valueNone541.6220000000001
/operating_model/cells/downside_fy2027_gross_profit:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2027_gross_profit:downside/caseNonedownside
/operating_model/cells/downside_fy2027_gross_profit:downside/formula/opNonesum
/operating_model/cells/downside_fy2027_gross_profit:downside/formula/refs/0Noneh1_gross_profit
/operating_model/cells/downside_fy2027_gross_profit:downside/formula/refs/1Nonedownside_2027q3_gross_profit
/operating_model/cells/downside_fy2027_gross_profit:downside/formula/refs/2Nonedownside_2027q4_gross_profit
/operating_model/cells/downside_fy2027_gross_profit:downside/idNonedownside_fy2027_gross_profit
/operating_model/cells/downside_fy2027_gross_profit:downside/kindNonederived
/operating_model/cells/downside_fy2027_gross_profit:downside/labelNoneGAAP gross profit ($M)
/operating_model/cells/downside_fy2027_gross_profit:downside/periodNoneFY2027
/operating_model/cells/downside_fy2027_gross_profit:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2027_gross_profit:downside/valueNone2083.1060632
/operating_model/cells/downside_fy2027_lease_principal:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2027_lease_principal:downside/caseNonedownside
/operating_model/cells/downside_fy2027_lease_principal:downside/formula/opNonesum
/operating_model/cells/downside_fy2027_lease_principal:downside/formula/refs/0Noneh1_lease_principal
/operating_model/cells/downside_fy2027_lease_principal:downside/formula/refs/1Nonedownside_2027q3_lease_principal
/operating_model/cells/downside_fy2027_lease_principal:downside/formula/refs/2Nonedownside_2027q4_lease_principal
/operating_model/cells/downside_fy2027_lease_principal:downside/idNonedownside_fy2027_lease_principal
/operating_model/cells/downside_fy2027_lease_principal:downside/kindNonederived
/operating_model/cells/downside_fy2027_lease_principal:downside/labelNoneFinance-lease principal ($M)
/operating_model/cells/downside_fy2027_lease_principal:downside/periodNoneFY2027
/operating_model/cells/downside_fy2027_lease_principal:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2027_lease_principal:downside/valueNone7.554
/operating_model/cells/downside_fy2027_operating_income:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2027_operating_income:downside/caseNonedownside
/operating_model/cells/downside_fy2027_operating_income:downside/formula/opNonesum
/operating_model/cells/downside_fy2027_operating_income:downside/formula/refs/0Noneh1_operating_income
/operating_model/cells/downside_fy2027_operating_income:downside/formula/refs/1Nonedownside_2027q3_operating_income
/operating_model/cells/downside_fy2027_operating_income:downside/formula/refs/2Nonedownside_2027q4_operating_income
/operating_model/cells/downside_fy2027_operating_income:downside/idNonedownside_fy2027_operating_income
/operating_model/cells/downside_fy2027_operating_income:downside/kindNonederived
/operating_model/cells/downside_fy2027_operating_income:downside/labelNoneGAAP operating income ($M)
/operating_model/cells/downside_fy2027_operating_income:downside/periodNoneFY2027
/operating_model/cells/downside_fy2027_operating_income:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2027_operating_income:downside/valueNone-83.0
/operating_model/cells/downside_fy2027_other_proxy:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2027_other_proxy:downside/caseNonedownside
/operating_model/cells/downside_fy2027_other_proxy:downside/formula/opNonesum
/operating_model/cells/downside_fy2027_other_proxy:downside/formula/refs/0Noneh1_other_proxy
/operating_model/cells/downside_fy2027_other_proxy:downside/formula/refs/1Nonedownside_2027q3_other_proxy
/operating_model/cells/downside_fy2027_other_proxy:downside/formula/refs/2Nonedownside_2027q4_other_proxy
/operating_model/cells/downside_fy2027_other_proxy:downside/idNonedownside_fy2027_other_proxy
/operating_model/cells/downside_fy2027_other_proxy:downside/kindNonederived
/operating_model/cells/downside_fy2027_other_proxy:downside/labelNoneRemaining revenue proxy ($M)
/operating_model/cells/downside_fy2027_other_proxy:downside/periodNoneFY2027
/operating_model/cells/downside_fy2027_other_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2027_other_proxy:downside/valueNone751.2959999999998
/operating_model/cells/downside_fy2027_revenue:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2027_revenue:downside/caseNonedownside
/operating_model/cells/downside_fy2027_revenue:downside/formula/opNonesum
/operating_model/cells/downside_fy2027_revenue:downside/formula/refs/0Noneh1_revenue
/operating_model/cells/downside_fy2027_revenue:downside/formula/refs/1Nonedownside_2027q3_revenue
/operating_model/cells/downside_fy2027_revenue:downside/formula/refs/2Nonedownside_2027q4_revenue
/operating_model/cells/downside_fy2027_revenue:downside/idNonedownside_fy2027_revenue
/operating_model/cells/downside_fy2027_revenue:downside/kindNonederived
/operating_model/cells/downside_fy2027_revenue:downside/labelNoneConsolidated revenue ($M)
/operating_model/cells/downside_fy2027_revenue:downside/periodNoneFY2027
/operating_model/cells/downside_fy2027_revenue:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2027_revenue:downside/valueNone2889.6
/operating_model/cells/downside_fy2028_atlas_proxy:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2028_atlas_proxy:downside/caseNonedownside
/operating_model/cells/downside_fy2028_atlas_proxy:downside/formula/opNonesum
/operating_model/cells/downside_fy2028_atlas_proxy:downside/formula/refs/0Nonedownside_2028q1_atlas_proxy
/operating_model/cells/downside_fy2028_atlas_proxy:downside/formula/refs/1Nonedownside_2028q2_atlas_proxy
/operating_model/cells/downside_fy2028_atlas_proxy:downside/formula/refs/2Nonedownside_2028q3_atlas_proxy
/operating_model/cells/downside_fy2028_atlas_proxy:downside/formula/refs/3Nonedownside_2028q4_atlas_proxy
/operating_model/cells/downside_fy2028_atlas_proxy:downside/idNonedownside_fy2028_atlas_proxy
/operating_model/cells/downside_fy2028_atlas_proxy:downside/kindNonederived
/operating_model/cells/downside_fy2028_atlas_proxy:downside/labelNoneAtlas revenue proxy ($M)
/operating_model/cells/downside_fy2028_atlas_proxy:downside/periodNoneFY2028
/operating_model/cells/downside_fy2028_atlas_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2028_atlas_proxy:downside/valueNone2501.81568
/operating_model/cells/downside_fy2028_capex:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2028_capex:downside/caseNonedownside
/operating_model/cells/downside_fy2028_capex:downside/formula/opNonesum
/operating_model/cells/downside_fy2028_capex:downside/formula/refs/0Nonedownside_2028q1_capex
/operating_model/cells/downside_fy2028_capex:downside/formula/refs/1Nonedownside_2028q2_capex
/operating_model/cells/downside_fy2028_capex:downside/formula/refs/2Nonedownside_2028q3_capex
/operating_model/cells/downside_fy2028_capex:downside/formula/refs/3Nonedownside_2028q4_capex
/operating_model/cells/downside_fy2028_capex:downside/idNonedownside_fy2028_capex
/operating_model/cells/downside_fy2028_capex:downside/kindNonederived
/operating_model/cells/downside_fy2028_capex:downside/labelNonePP&E and other asset purchases ($M)
/operating_model/cells/downside_fy2028_capex:downside/periodNoneFY2028
/operating_model/cells/downside_fy2028_capex:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2028_capex:downside/valueNone16.0
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/caseNonedownside
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/formula/opNonesum
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/formula/refs/0Nonedownside_2028q1_cash_after_withholding
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/formula/refs/1Nonedownside_2028q2_cash_after_withholding
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/formula/refs/2Nonedownside_2028q3_cash_after_withholding
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/formula/refs/3Nonedownside_2028q4_cash_after_withholding
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/idNonedownside_fy2028_cash_after_withholding
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/kindNonederived
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/labelNoneCompany FCF less share withholding ($M)
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/periodNoneFY2028
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2028_cash_after_withholding:downside/valueNone315.6533888
/operating_model/cells/downside_fy2028_cfo:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2028_cfo:downside/caseNonedownside
/operating_model/cells/downside_fy2028_cfo:downside/formula/opNonesum
/operating_model/cells/downside_fy2028_cfo:downside/formula/refs/0Nonedownside_2028q1_cfo
/operating_model/cells/downside_fy2028_cfo:downside/formula/refs/1Nonedownside_2028q2_cfo
/operating_model/cells/downside_fy2028_cfo:downside/formula/refs/2Nonedownside_2028q3_cfo
/operating_model/cells/downside_fy2028_cfo:downside/formula/refs/3Nonedownside_2028q4_cfo
/operating_model/cells/downside_fy2028_cfo:downside/idNonedownside_fy2028_cfo
/operating_model/cells/downside_fy2028_cfo:downside/kindNonederived
/operating_model/cells/downside_fy2028_cfo:downside/labelNoneOperating cash flow ($M)
/operating_model/cells/downside_fy2028_cfo:downside/periodNoneFY2028
/operating_model/cells/downside_fy2028_cfo:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2028_cfo:downside/valueNone659.6533888
/operating_model/cells/downside_fy2028_company_fcf:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2028_company_fcf:downside/caseNonedownside
/operating_model/cells/downside_fy2028_company_fcf:downside/formula/opNonesum
/operating_model/cells/downside_fy2028_company_fcf:downside/formula/refs/0Nonedownside_2028q1_company_fcf
/operating_model/cells/downside_fy2028_company_fcf:downside/formula/refs/1Nonedownside_2028q2_company_fcf
/operating_model/cells/downside_fy2028_company_fcf:downside/formula/refs/2Nonedownside_2028q3_company_fcf
/operating_model/cells/downside_fy2028_company_fcf:downside/formula/refs/3Nonedownside_2028q4_company_fcf
/operating_model/cells/downside_fy2028_company_fcf:downside/idNonedownside_fy2028_company_fcf
/operating_model/cells/downside_fy2028_company_fcf:downside/kindNonederived
/operating_model/cells/downside_fy2028_company_fcf:downside/labelNoneCFO less PP&E and lease principal ($M)
/operating_model/cells/downside_fy2028_company_fcf:downside/periodNoneFY2028
/operating_model/cells/downside_fy2028_company_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2028_company_fcf:downside/valueNone635.6533888
/operating_model/cells/downside_fy2028_fcf:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2028_fcf:downside/caseNonedownside
/operating_model/cells/downside_fy2028_fcf:downside/formula/opNonesum
/operating_model/cells/downside_fy2028_fcf:downside/formula/refs/0Nonedownside_2028q1_fcf
/operating_model/cells/downside_fy2028_fcf:downside/formula/refs/1Nonedownside_2028q2_fcf
/operating_model/cells/downside_fy2028_fcf:downside/formula/refs/2Nonedownside_2028q3_fcf
/operating_model/cells/downside_fy2028_fcf:downside/formula/refs/3Nonedownside_2028q4_fcf
/operating_model/cells/downside_fy2028_fcf:downside/idNonedownside_fy2028_fcf
/operating_model/cells/downside_fy2028_fcf:downside/kindNonederived
/operating_model/cells/downside_fy2028_fcf:downside/labelNoneCFO less PP&E ($M)
/operating_model/cells/downside_fy2028_fcf:downside/periodNoneFY2028
/operating_model/cells/downside_fy2028_fcf:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2028_fcf:downside/valueNone643.6533888
/operating_model/cells/downside_fy2028_gross_profit:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2028_gross_profit:downside/caseNonedownside
/operating_model/cells/downside_fy2028_gross_profit:downside/formula/opNonesum
/operating_model/cells/downside_fy2028_gross_profit:downside/formula/refs/0Nonedownside_2028q1_gross_profit
/operating_model/cells/downside_fy2028_gross_profit:downside/formula/refs/1Nonedownside_2028q2_gross_profit
/operating_model/cells/downside_fy2028_gross_profit:downside/formula/refs/2Nonedownside_2028q3_gross_profit
/operating_model/cells/downside_fy2028_gross_profit:downside/formula/refs/3Nonedownside_2028q4_gross_profit
/operating_model/cells/downside_fy2028_gross_profit:downside/idNonedownside_fy2028_gross_profit
/operating_model/cells/downside_fy2028_gross_profit:downside/kindNonederived
/operating_model/cells/downside_fy2028_gross_profit:downside/labelNoneGAAP gross profit ($M)
/operating_model/cells/downside_fy2028_gross_profit:downside/periodNoneFY2028
/operating_model/cells/downside_fy2028_gross_profit:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2028_gross_profit:downside/valueNone2302.2714624000005
/operating_model/cells/downside_fy2028_lease_principal:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2028_lease_principal:downside/caseNonedownside
/operating_model/cells/downside_fy2028_lease_principal:downside/formula/opNonesum
/operating_model/cells/downside_fy2028_lease_principal:downside/formula/refs/0Nonedownside_2028q1_lease_principal
/operating_model/cells/downside_fy2028_lease_principal:downside/formula/refs/1Nonedownside_2028q2_lease_principal
/operating_model/cells/downside_fy2028_lease_principal:downside/formula/refs/2Nonedownside_2028q3_lease_principal
/operating_model/cells/downside_fy2028_lease_principal:downside/formula/refs/3Nonedownside_2028q4_lease_principal
/operating_model/cells/downside_fy2028_lease_principal:downside/idNonedownside_fy2028_lease_principal
/operating_model/cells/downside_fy2028_lease_principal:downside/kindNonederived
/operating_model/cells/downside_fy2028_lease_principal:downside/labelNoneFinance-lease principal ($M)
/operating_model/cells/downside_fy2028_lease_principal:downside/periodNoneFY2028
/operating_model/cells/downside_fy2028_lease_principal:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2028_lease_principal:downside/valueNone8.0
/operating_model/cells/downside_fy2028_operating_income:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2028_operating_income:downside/caseNonedownside
/operating_model/cells/downside_fy2028_operating_income:downside/formula/opNonesum
/operating_model/cells/downside_fy2028_operating_income:downside/formula/refs/0Nonedownside_2028q1_operating_income
/operating_model/cells/downside_fy2028_operating_income:downside/formula/refs/1Nonedownside_2028q2_operating_income
/operating_model/cells/downside_fy2028_operating_income:downside/formula/refs/2Nonedownside_2028q3_operating_income
/operating_model/cells/downside_fy2028_operating_income:downside/formula/refs/3Nonedownside_2028q4_operating_income
/operating_model/cells/downside_fy2028_operating_income:downside/idNonedownside_fy2028_operating_income
/operating_model/cells/downside_fy2028_operating_income:downside/kindNonederived
/operating_model/cells/downside_fy2028_operating_income:downside/labelNoneGAAP operating income ($M)
/operating_model/cells/downside_fy2028_operating_income:downside/periodNoneFY2028
/operating_model/cells/downside_fy2028_operating_income:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2028_operating_income:downside/valueNone2.653388800000016
/operating_model/cells/downside_fy2028_other_proxy:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2028_other_proxy:downside/caseNonedownside
/operating_model/cells/downside_fy2028_other_proxy:downside/formula/opNonesum
/operating_model/cells/downside_fy2028_other_proxy:downside/formula/refs/0Nonedownside_2028q1_other_proxy
/operating_model/cells/downside_fy2028_other_proxy:downside/formula/refs/1Nonedownside_2028q2_other_proxy
/operating_model/cells/downside_fy2028_other_proxy:downside/formula/refs/2Nonedownside_2028q3_other_proxy
/operating_model/cells/downside_fy2028_other_proxy:downside/formula/refs/3Nonedownside_2028q4_other_proxy
/operating_model/cells/downside_fy2028_other_proxy:downside/idNonedownside_fy2028_other_proxy
/operating_model/cells/downside_fy2028_other_proxy:downside/kindNonederived
/operating_model/cells/downside_fy2028_other_proxy:downside/labelNoneRemaining revenue proxy ($M)
/operating_model/cells/downside_fy2028_other_proxy:downside/periodNoneFY2028
/operating_model/cells/downside_fy2028_other_proxy:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2028_other_proxy:downside/valueNone751.2959999999998
/operating_model/cells/downside_fy2028_revenue:downside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/downside_fy2028_revenue:downside/caseNonedownside
/operating_model/cells/downside_fy2028_revenue:downside/formula/opNonesum
/operating_model/cells/downside_fy2028_revenue:downside/formula/refs/0Nonedownside_2028q1_revenue
/operating_model/cells/downside_fy2028_revenue:downside/formula/refs/1Nonedownside_2028q2_revenue
/operating_model/cells/downside_fy2028_revenue:downside/formula/refs/2Nonedownside_2028q3_revenue
/operating_model/cells/downside_fy2028_revenue:downside/formula/refs/3Nonedownside_2028q4_revenue
/operating_model/cells/downside_fy2028_revenue:downside/idNonedownside_fy2028_revenue
/operating_model/cells/downside_fy2028_revenue:downside/kindNonederived
/operating_model/cells/downside_fy2028_revenue:downside/labelNoneConsolidated revenue ($M)
/operating_model/cells/downside_fy2028_revenue:downside/periodNoneFY2028
/operating_model/cells/downside_fy2028_revenue:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy2028_revenue:downside/valueNone3253.11168
/operating_model/cells/downside_fy27_atlas_target:downside/basisNoneAnnual total times assumed mix.
/operating_model/cells/downside_fy27_atlas_target:downside/caseNonedownside
/operating_model/cells/downside_fy27_atlas_target:downside/formula/opNonemultiply
/operating_model/cells/downside_fy27_atlas_target:downside/formula/refs/0Nonedownside_fy27_revenue_target
/operating_model/cells/downside_fy27_atlas_target:downside/formula/refs/1Nonedownside_atlas_mix
/operating_model/cells/downside_fy27_atlas_target:downside/idNonedownside_fy27_atlas_target
/operating_model/cells/downside_fy27_atlas_target:downside/kindNonederived
/operating_model/cells/downside_fy27_atlas_target:downside/labelNoneFY2027 Atlas proxy
/operating_model/cells/downside_fy27_atlas_target:downside/periodNoneFY2027
/operating_model/cells/downside_fy27_atlas_target:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy27_atlas_target:downside/valueNone2138.304
/operating_model/cells/downside_fy27_op_target:downside/basisNoneBase equals reported GAAP guidance midpoint.
/operating_model/cells/downside_fy27_op_target:downside/caseNonedownside
/operating_model/cells/downside_fy27_op_target:downside/formula/opNonesum
/operating_model/cells/downside_fy27_op_target:downside/formula/refs/0Nonefy27_gaap_op_guide
/operating_model/cells/downside_fy27_op_target:downside/formula/refs/1Nonedownside_op_delta
/operating_model/cells/downside_fy27_op_target:downside/idNonedownside_fy27_op_target
/operating_model/cells/downside_fy27_op_target:downside/kindNonederived
/operating_model/cells/downside_fy27_op_target:downside/labelNoneFY2027 GAAP operating result
/operating_model/cells/downside_fy27_op_target:downside/periodNoneFY2027
/operating_model/cells/downside_fy27_op_target:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy27_op_target:downside/valueNone-83.0
/operating_model/cells/downside_fy27_other_target:downside/basisNoneIncludes all non-Atlas revenue, not only EA.
/operating_model/cells/downside_fy27_other_target:downside/caseNonedownside
/operating_model/cells/downside_fy27_other_target:downside/formula/opNonesubtract
/operating_model/cells/downside_fy27_other_target:downside/formula/refs/0Nonedownside_fy27_revenue_target
/operating_model/cells/downside_fy27_other_target:downside/formula/refs/1Nonedownside_fy27_atlas_target
/operating_model/cells/downside_fy27_other_target:downside/idNonedownside_fy27_other_target
/operating_model/cells/downside_fy27_other_target:downside/kindNonederived
/operating_model/cells/downside_fy27_other_target:downside/labelNoneFY2027 remainder proxy
/operating_model/cells/downside_fy27_other_target:downside/periodNoneFY2027
/operating_model/cells/downside_fy27_other_target:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy27_other_target:downside/valueNone751.2959999999998
/operating_model/cells/downside_fy27_revenue_target:downside/basisNoneGuidance midpoint times scenario delivery.
/operating_model/cells/downside_fy27_revenue_target:downside/caseNonedownside
/operating_model/cells/downside_fy27_revenue_target:downside/formula/opNonemultiply
/operating_model/cells/downside_fy27_revenue_target:downside/formula/refs/0Nonefy27_revenue_guide
/operating_model/cells/downside_fy27_revenue_target:downside/formula/refs/1Nonedownside_delivery
/operating_model/cells/downside_fy27_revenue_target:downside/idNonedownside_fy27_revenue_target
/operating_model/cells/downside_fy27_revenue_target:downside/kindNonederived
/operating_model/cells/downside_fy27_revenue_target:downside/labelNoneFY2027 revenue
/operating_model/cells/downside_fy27_revenue_target:downside/periodNoneFY2027
/operating_model/cells/downside_fy27_revenue_target:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy27_revenue_target:downside/valueNone2889.6
/operating_model/cells/downside_fy28_atlas_target:downside/basisNoneGrowth applied independently; no additional AI product revenue added.
/operating_model/cells/downside_fy28_atlas_target:downside/caseNonedownside
/operating_model/cells/downside_fy28_atlas_target:downside/formula/opNonemultiply
/operating_model/cells/downside_fy28_atlas_target:downside/formula/refs/0Nonedownside_fy27_atlas_target
/operating_model/cells/downside_fy28_atlas_target:downside/formula/refs/1Nonedownside_atlas_growth
/operating_model/cells/downside_fy28_atlas_target:downside/idNonedownside_fy28_atlas_target
/operating_model/cells/downside_fy28_atlas_target:downside/kindNonederived
/operating_model/cells/downside_fy28_atlas_target:downside/labelNoneFY2028 atlas revenue proxy
/operating_model/cells/downside_fy28_atlas_target:downside/periodNoneFY2028
/operating_model/cells/downside_fy28_atlas_target:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy28_atlas_target:downside/valueNone2501.81568
/operating_model/cells/downside_fy28_other_target:downside/basisNoneGrowth applied independently; no additional AI product revenue added.
/operating_model/cells/downside_fy28_other_target:downside/caseNonedownside
/operating_model/cells/downside_fy28_other_target:downside/formula/opNonemultiply
/operating_model/cells/downside_fy28_other_target:downside/formula/refs/0Nonedownside_fy27_other_target
/operating_model/cells/downside_fy28_other_target:downside/formula/refs/1Nonedownside_other_growth
/operating_model/cells/downside_fy28_other_target:downside/idNonedownside_fy28_other_target
/operating_model/cells/downside_fy28_other_target:downside/kindNonederived
/operating_model/cells/downside_fy28_other_target:downside/labelNoneFY2028 other revenue proxy
/operating_model/cells/downside_fy28_other_target:downside/periodNoneFY2028
/operating_model/cells/downside_fy28_other_target:downside/unitNoneUSD_millions
/operating_model/cells/downside_fy28_other_target:downside/valueNone751.2959999999998
/operating_model/cells/downside_h2_atlas:downside/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/downside_h2_atlas:downside/caseNonedownside
/operating_model/cells/downside_h2_atlas:downside/formula/opNonesubtract
/operating_model/cells/downside_h2_atlas:downside/formula/refs/0Nonedownside_fy27_atlas_target
/operating_model/cells/downside_h2_atlas:downside/formula/refs/1Noneh1_atlas_proxy
/operating_model/cells/downside_h2_atlas:downside/idNonedownside_h2_atlas
/operating_model/cells/downside_h2_atlas:downside/kindNonederived
/operating_model/cells/downside_h2_atlas:downside/labelNoneH2 atlas
/operating_model/cells/downside_h2_atlas:downside/periodNoneH2 FY2027
/operating_model/cells/downside_h2_atlas:downside/unitNoneUSD_millions
/operating_model/cells/downside_h2_atlas:downside/valueNone1058.35614
/operating_model/cells/downside_h2_op:downside/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/downside_h2_op:downside/caseNonedownside
/operating_model/cells/downside_h2_op:downside/formula/opNonesubtract
/operating_model/cells/downside_h2_op:downside/formula/refs/0Nonedownside_fy27_op_target
/operating_model/cells/downside_h2_op:downside/formula/refs/1Noneh1_operating_income
/operating_model/cells/downside_h2_op:downside/idNonedownside_h2_op
/operating_model/cells/downside_h2_op:downside/kindNonederived
/operating_model/cells/downside_h2_op:downside/labelNoneH2 op
/operating_model/cells/downside_h2_op:downside/periodNoneH2 FY2027
/operating_model/cells/downside_h2_op:downside/unitNoneUSD_millions
/operating_model/cells/downside_h2_op:downside/valueNone-86.596
/operating_model/cells/downside_h2_other:downside/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/downside_h2_other:downside/caseNonedownside
/operating_model/cells/downside_h2_other:downside/formula/opNonesubtract
/operating_model/cells/downside_h2_other:downside/formula/refs/0Nonedownside_fy27_other_target
/operating_model/cells/downside_h2_other:downside/formula/refs/1Noneh1_other_proxy
/operating_model/cells/downside_h2_other:downside/idNonedownside_h2_other
/operating_model/cells/downside_h2_other:downside/kindNonederived
/operating_model/cells/downside_h2_other:downside/labelNoneH2 other
/operating_model/cells/downside_h2_other:downside/periodNoneH2 FY2027
/operating_model/cells/downside_h2_other:downside/unitNoneUSD_millions
/operating_model/cells/downside_h2_other:downside/valueNone371.8548599999999
/operating_model/cells/downside_h2_revenue:downside/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/downside_h2_revenue:downside/caseNonedownside
/operating_model/cells/downside_h2_revenue:downside/formula/opNonesubtract
/operating_model/cells/downside_h2_revenue:downside/formula/refs/0Nonedownside_fy27_revenue_target
/operating_model/cells/downside_h2_revenue:downside/formula/refs/1Noneh1_revenue
/operating_model/cells/downside_h2_revenue:downside/idNonedownside_h2_revenue
/operating_model/cells/downside_h2_revenue:downside/kindNonederived
/operating_model/cells/downside_h2_revenue:downside/labelNoneH2 revenue
/operating_model/cells/downside_h2_revenue:downside/periodNoneH2 FY2027
/operating_model/cells/downside_h2_revenue:downside/unitNoneUSD_millions
/operating_model/cells/downside_h2_revenue:downside/valueNone1430.211
/operating_model/cells/downside_op_delta:downside/basisNoneDesk execution sensitivity in dollars; downside can fall outside guidance.
/operating_model/cells/downside_op_delta:downside/caseNonedownside
/operating_model/cells/downside_op_delta:downside/idNonedownside_op_delta
/operating_model/cells/downside_op_delta:downside/kindNoneassumption
/operating_model/cells/downside_op_delta:downside/labelNoneFY2027 operating profit versus guide midpoint
/operating_model/cells/downside_op_delta:downside/periodNoneFY2027
/operating_model/cells/downside_op_delta:downside/unitNoneUSD_millions
/operating_model/cells/downside_op_delta:downside/valueNone-65.0
/operating_model/cells/downside_other_growth:downside/basisNoneIndependent desk growth by business driver.
/operating_model/cells/downside_other_growth:downside/caseNonedownside
/operating_model/cells/downside_other_growth:downside/idNonedownside_other_growth
/operating_model/cells/downside_other_growth:downside/kindNoneassumption
/operating_model/cells/downside_other_growth:downside/labelNoneFY2028 other growth multiplier
/operating_model/cells/downside_other_growth:downside/periodNoneFY2028
/operating_model/cells/downside_other_growth:downside/unitNoneratio
/operating_model/cells/downside_other_growth:downside/valueNone1.0
/operating_model/cells/fy27_gaap_op_guide:shared/basisNoneCalculated midpoint of the company range; not an additional company forecast.
/operating_model/cells/fy27_gaap_op_guide:shared/caseNoneshared
/operating_model/cells/fy27_gaap_op_guide:shared/formula/opNonedivide
/operating_model/cells/fy27_gaap_op_guide:shared/formula/refs/0Nonefy27_gaap_op_guide_sum
/operating_model/cells/fy27_gaap_op_guide:shared/formula/refs/1Nonetwo
/operating_model/cells/fy27_gaap_op_guide:shared/idNonefy27_gaap_op_guide
/operating_model/cells/fy27_gaap_op_guide:shared/kindNonederived
/operating_model/cells/fy27_gaap_op_guide:shared/labelNoneFY2027 GAAP operating income midpoint
/operating_model/cells/fy27_gaap_op_guide:shared/periodNoneFY2027
/operating_model/cells/fy27_gaap_op_guide:shared/unitNoneUSD_millions
/operating_model/cells/fy27_gaap_op_guide:shared/valueNone-18.0
/operating_model/cells/fy27_gaap_op_guide_high:shared/basisNoneCompany guidance; not a desk forecast.
/operating_model/cells/fy27_gaap_op_guide_high:shared/caseNoneshared
/operating_model/cells/fy27_gaap_op_guide_high:shared/idNonefy27_gaap_op_guide_high
/operating_model/cells/fy27_gaap_op_guide_high:shared/kindNonemanagement_guidance
/operating_model/cells/fy27_gaap_op_guide_high:shared/labelNoneFY2027 GAAP operating income high
/operating_model/cells/fy27_gaap_op_guide_high:shared/periodNoneFY2027
/operating_model/cells/fy27_gaap_op_guide_high:shared/source_dateNone2026-09-01
/operating_model/cells/fy27_gaap_op_guide_high:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059794/mdb-073126xex991xrelease.htm
/operating_model/cells/fy27_gaap_op_guide_high:shared/unitNoneUSD_millions
/operating_model/cells/fy27_gaap_op_guide_high:shared/valueNone-8.0
/operating_model/cells/fy27_gaap_op_guide_low:shared/basisNoneCompany guidance; not a desk forecast.
/operating_model/cells/fy27_gaap_op_guide_low:shared/caseNoneshared
/operating_model/cells/fy27_gaap_op_guide_low:shared/idNonefy27_gaap_op_guide_low
/operating_model/cells/fy27_gaap_op_guide_low:shared/kindNonemanagement_guidance
/operating_model/cells/fy27_gaap_op_guide_low:shared/labelNoneFY2027 GAAP operating income low
/operating_model/cells/fy27_gaap_op_guide_low:shared/periodNoneFY2027
/operating_model/cells/fy27_gaap_op_guide_low:shared/source_dateNone2026-09-01
/operating_model/cells/fy27_gaap_op_guide_low:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059794/mdb-073126xex991xrelease.htm
/operating_model/cells/fy27_gaap_op_guide_low:shared/unitNoneUSD_millions
/operating_model/cells/fy27_gaap_op_guide_low:shared/valueNone-28.0
/operating_model/cells/fy27_gaap_op_guide_sum:shared/basisNoneArithmetic intermediate.
/operating_model/cells/fy27_gaap_op_guide_sum:shared/caseNoneshared
/operating_model/cells/fy27_gaap_op_guide_sum:shared/formula/opNonesum
/operating_model/cells/fy27_gaap_op_guide_sum:shared/formula/refs/0Nonefy27_gaap_op_guide_low
/operating_model/cells/fy27_gaap_op_guide_sum:shared/formula/refs/1Nonefy27_gaap_op_guide_high
/operating_model/cells/fy27_gaap_op_guide_sum:shared/idNonefy27_gaap_op_guide_sum
/operating_model/cells/fy27_gaap_op_guide_sum:shared/kindNonederived
/operating_model/cells/fy27_gaap_op_guide_sum:shared/labelNoneFY2027 GAAP operating income endpoint sum
/operating_model/cells/fy27_gaap_op_guide_sum:shared/periodNoneFY2027
/operating_model/cells/fy27_gaap_op_guide_sum:shared/unitNoneUSD_millions
/operating_model/cells/fy27_gaap_op_guide_sum:shared/valueNone-36.0
/operating_model/cells/fy27_revenue_guide:shared/basisNoneCalculated midpoint of the company range; not an additional company forecast.
/operating_model/cells/fy27_revenue_guide:shared/caseNoneshared
/operating_model/cells/fy27_revenue_guide:shared/formula/opNonedivide
/operating_model/cells/fy27_revenue_guide:shared/formula/refs/0Nonefy27_revenue_guide_sum
/operating_model/cells/fy27_revenue_guide:shared/formula/refs/1Nonetwo
/operating_model/cells/fy27_revenue_guide:shared/idNonefy27_revenue_guide
/operating_model/cells/fy27_revenue_guide:shared/kindNonederived
/operating_model/cells/fy27_revenue_guide:shared/labelNoneFY2027 revenue midpoint
/operating_model/cells/fy27_revenue_guide:shared/periodNoneFY2027
/operating_model/cells/fy27_revenue_guide:shared/unitNoneUSD_millions
/operating_model/cells/fy27_revenue_guide:shared/valueNone3010.0
/operating_model/cells/fy27_revenue_guide_high:shared/basisNoneCompany guidance; not a desk forecast.
/operating_model/cells/fy27_revenue_guide_high:shared/caseNoneshared
/operating_model/cells/fy27_revenue_guide_high:shared/idNonefy27_revenue_guide_high
/operating_model/cells/fy27_revenue_guide_high:shared/kindNonemanagement_guidance
/operating_model/cells/fy27_revenue_guide_high:shared/labelNoneFY2027 revenue high
/operating_model/cells/fy27_revenue_guide_high:shared/periodNoneFY2027
/operating_model/cells/fy27_revenue_guide_high:shared/source_dateNone2026-09-01
/operating_model/cells/fy27_revenue_guide_high:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059794/mdb-073126xex991xrelease.htm
/operating_model/cells/fy27_revenue_guide_high:shared/unitNoneUSD_millions
/operating_model/cells/fy27_revenue_guide_high:shared/valueNone3030.0
/operating_model/cells/fy27_revenue_guide_low:shared/basisNoneCompany guidance; not a desk forecast.
/operating_model/cells/fy27_revenue_guide_low:shared/caseNoneshared
/operating_model/cells/fy27_revenue_guide_low:shared/idNonefy27_revenue_guide_low
/operating_model/cells/fy27_revenue_guide_low:shared/kindNonemanagement_guidance
/operating_model/cells/fy27_revenue_guide_low:shared/labelNoneFY2027 revenue low
/operating_model/cells/fy27_revenue_guide_low:shared/periodNoneFY2027
/operating_model/cells/fy27_revenue_guide_low:shared/source_dateNone2026-09-01
/operating_model/cells/fy27_revenue_guide_low:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059794/mdb-073126xex991xrelease.htm
/operating_model/cells/fy27_revenue_guide_low:shared/unitNoneUSD_millions
/operating_model/cells/fy27_revenue_guide_low:shared/valueNone2990.0
/operating_model/cells/fy27_revenue_guide_sum:shared/basisNoneArithmetic intermediate.
/operating_model/cells/fy27_revenue_guide_sum:shared/caseNoneshared
/operating_model/cells/fy27_revenue_guide_sum:shared/formula/opNonesum
/operating_model/cells/fy27_revenue_guide_sum:shared/formula/refs/0Nonefy27_revenue_guide_low
/operating_model/cells/fy27_revenue_guide_sum:shared/formula/refs/1Nonefy27_revenue_guide_high
/operating_model/cells/fy27_revenue_guide_sum:shared/idNonefy27_revenue_guide_sum
/operating_model/cells/fy27_revenue_guide_sum:shared/kindNonederived
/operating_model/cells/fy27_revenue_guide_sum:shared/labelNoneFY2027 revenue endpoint sum
/operating_model/cells/fy27_revenue_guide_sum:shared/periodNoneFY2027
/operating_model/cells/fy27_revenue_guide_sum:shared/unitNoneUSD_millions
/operating_model/cells/fy27_revenue_guide_sum:shared/valueNone6020.0
/operating_model/cells/h1_atlas_mix:shared/basisNoneReported whole-percentage mix; derived segment dollars are approximate, not exact company data.
/operating_model/cells/h1_atlas_mix:shared/caseNoneshared
/operating_model/cells/h1_atlas_mix:shared/idNoneh1_atlas_mix
/operating_model/cells/h1_atlas_mix:shared/kindNonereported
/operating_model/cells/h1_atlas_mix:shared/labelNoneReported rounded H1 Atlas / total revenue
/operating_model/cells/h1_atlas_mix:shared/periodNoneH1 FY2027
/operating_model/cells/h1_atlas_mix:shared/source_dateNone2026-09-01
/operating_model/cells/h1_atlas_mix:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_atlas_mix:shared/unitNoneratio
/operating_model/cells/h1_atlas_mix:shared/valueNone0.74
/operating_model/cells/h1_atlas_proxy:shared/basisNoneConsolidated revenue times rounded 74% Atlas mix; analytical proxy.
/operating_model/cells/h1_atlas_proxy:shared/caseNoneshared
/operating_model/cells/h1_atlas_proxy:shared/formula/opNonemultiply
/operating_model/cells/h1_atlas_proxy:shared/formula/refs/0Noneh1_revenue
/operating_model/cells/h1_atlas_proxy:shared/formula/refs/1Noneh1_atlas_mix
/operating_model/cells/h1_atlas_proxy:shared/idNoneh1_atlas_proxy
/operating_model/cells/h1_atlas_proxy:shared/kindNonederived
/operating_model/cells/h1_atlas_proxy:shared/labelNoneH1 approximate Atlas revenue
/operating_model/cells/h1_atlas_proxy:shared/periodNoneH1 FY2027
/operating_model/cells/h1_atlas_proxy:shared/unitNoneUSD_millions
/operating_model/cells/h1_atlas_proxy:shared/valueNone1079.94786
/operating_model/cells/h1_buybacks:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_buybacks:shared/caseNoneshared
/operating_model/cells/h1_buybacks:shared/idNoneh1_buybacks
/operating_model/cells/h1_buybacks:shared/kindNonereported
/operating_model/cells/h1_buybacks:shared/labelNoneH1 buybacks
/operating_model/cells/h1_buybacks:shared/periodNoneH1 FY2027
/operating_model/cells/h1_buybacks:shared/source_dateNone2026-09-01
/operating_model/cells/h1_buybacks:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_buybacks:shared/unitNoneUSD_millions
/operating_model/cells/h1_buybacks:shared/valueNone200.254
/operating_model/cells/h1_capex:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_capex:shared/caseNoneshared
/operating_model/cells/h1_capex:shared/idNoneh1_capex
/operating_model/cells/h1_capex:shared/kindNonereported
/operating_model/cells/h1_capex:shared/labelNoneH1 capex
/operating_model/cells/h1_capex:shared/periodNoneH1 FY2027
/operating_model/cells/h1_capex:shared/source_dateNone2026-09-01
/operating_model/cells/h1_capex:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_capex:shared/unitNoneUSD_millions
/operating_model/cells/h1_capex:shared/valueNone4.791
/operating_model/cells/h1_cash_after_withholding:shared/basisNoneCash tax remittance on net-settled awards; not a second SBC earnings deduction.
/operating_model/cells/h1_cash_after_withholding:shared/caseNoneshared
/operating_model/cells/h1_cash_after_withholding:shared/formula/opNonesubtract
/operating_model/cells/h1_cash_after_withholding:shared/formula/refs/0Noneh1_company_fcf
/operating_model/cells/h1_cash_after_withholding:shared/formula/refs/1Noneh1_withholding
/operating_model/cells/h1_cash_after_withholding:shared/idNoneh1_cash_after_withholding
/operating_model/cells/h1_cash_after_withholding:shared/kindNonederived
/operating_model/cells/h1_cash_after_withholding:shared/labelNoneH1 cash after equity withholding
/operating_model/cells/h1_cash_after_withholding:shared/periodNoneH1 FY2027
/operating_model/cells/h1_cash_after_withholding:shared/unitNoneUSD_millions
/operating_model/cells/h1_cash_after_withholding:shared/valueNone217.49100000000004
/operating_model/cells/h1_cfo:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_cfo:shared/caseNoneshared
/operating_model/cells/h1_cfo:shared/idNoneh1_cfo
/operating_model/cells/h1_cfo:shared/kindNonereported
/operating_model/cells/h1_cfo:shared/labelNoneH1 cfo
/operating_model/cells/h1_cfo:shared/periodNoneH1 FY2027
/operating_model/cells/h1_cfo:shared/source_dateNone2026-09-01
/operating_model/cells/h1_cfo:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_cfo:shared/unitNoneUSD_millions
/operating_model/cells/h1_cfo:shared/valueNone343.509
/operating_model/cells/h1_company_fcf:shared/basisNoneCompany definition additionally subtracts finance-lease principal.
/operating_model/cells/h1_company_fcf:shared/caseNoneshared
/operating_model/cells/h1_company_fcf:shared/formula/opNonesubtract
/operating_model/cells/h1_company_fcf:shared/formula/refs/0Noneh1_fcf
/operating_model/cells/h1_company_fcf:shared/formula/refs/1Noneh1_lease_principal
/operating_model/cells/h1_company_fcf:shared/idNoneh1_company_fcf
/operating_model/cells/h1_company_fcf:shared/kindNonederived
/operating_model/cells/h1_company_fcf:shared/labelNoneH1 company-definition FCF
/operating_model/cells/h1_company_fcf:shared/periodNoneH1 FY2027
/operating_model/cells/h1_company_fcf:shared/unitNoneUSD_millions
/operating_model/cells/h1_company_fcf:shared/valueNone335.16400000000004
/operating_model/cells/h1_deferred_revenue_use:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_deferred_revenue_use:shared/caseNoneshared
/operating_model/cells/h1_deferred_revenue_use:shared/idNoneh1_deferred_revenue_use
/operating_model/cells/h1_deferred_revenue_use:shared/kindNonereported
/operating_model/cells/h1_deferred_revenue_use:shared/labelNoneH1 deferred revenue use
/operating_model/cells/h1_deferred_revenue_use:shared/periodNoneH1 FY2027
/operating_model/cells/h1_deferred_revenue_use:shared/source_dateNone2026-09-01
/operating_model/cells/h1_deferred_revenue_use:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_deferred_revenue_use:shared/unitNoneUSD_millions
/operating_model/cells/h1_deferred_revenue_use:shared/valueNone24.183
/operating_model/cells/h1_fcf:shared/basisNoneGeneric historical cash measure.
/operating_model/cells/h1_fcf:shared/caseNoneshared
/operating_model/cells/h1_fcf:shared/formula/opNonesubtract
/operating_model/cells/h1_fcf:shared/formula/refs/0Noneh1_cfo
/operating_model/cells/h1_fcf:shared/formula/refs/1Noneh1_capex
/operating_model/cells/h1_fcf:shared/idNoneh1_fcf
/operating_model/cells/h1_fcf:shared/kindNonederived
/operating_model/cells/h1_fcf:shared/labelNoneH1 cash after PP&E
/operating_model/cells/h1_fcf:shared/periodNoneH1 FY2027
/operating_model/cells/h1_fcf:shared/unitNoneUSD_millions
/operating_model/cells/h1_fcf:shared/valueNone338.718
/operating_model/cells/h1_gross_profit:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_gross_profit:shared/caseNoneshared
/operating_model/cells/h1_gross_profit:shared/idNoneh1_gross_profit
/operating_model/cells/h1_gross_profit:shared/kindNonereported
/operating_model/cells/h1_gross_profit:shared/labelNoneH1 gross profit
/operating_model/cells/h1_gross_profit:shared/periodNoneH1 FY2027
/operating_model/cells/h1_gross_profit:shared/source_dateNone2026-09-01
/operating_model/cells/h1_gross_profit:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_gross_profit:shared/unitNoneUSD_millions
/operating_model/cells/h1_gross_profit:shared/valueNone1065.94
/operating_model/cells/h1_lease_principal:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_lease_principal:shared/caseNoneshared
/operating_model/cells/h1_lease_principal:shared/idNoneh1_lease_principal
/operating_model/cells/h1_lease_principal:shared/kindNonereported
/operating_model/cells/h1_lease_principal:shared/labelNoneH1 lease principal
/operating_model/cells/h1_lease_principal:shared/periodNoneH1 FY2027
/operating_model/cells/h1_lease_principal:shared/source_dateNone2026-09-01
/operating_model/cells/h1_lease_principal:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_lease_principal:shared/unitNoneUSD_millions
/operating_model/cells/h1_lease_principal:shared/valueNone3.554
/operating_model/cells/h1_operating_income:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_operating_income:shared/caseNoneshared
/operating_model/cells/h1_operating_income:shared/idNoneh1_operating_income
/operating_model/cells/h1_operating_income:shared/kindNonereported
/operating_model/cells/h1_operating_income:shared/labelNoneH1 operating income
/operating_model/cells/h1_operating_income:shared/periodNoneH1 FY2027
/operating_model/cells/h1_operating_income:shared/source_dateNone2026-09-01
/operating_model/cells/h1_operating_income:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_operating_income:shared/unitNoneUSD_millions
/operating_model/cells/h1_operating_income:shared/valueNone3.596
/operating_model/cells/h1_other_proxy:shared/basisNoneIncludes EA, other subscriptions and services; not an exact separately reported segment.
/operating_model/cells/h1_other_proxy:shared/caseNoneshared
/operating_model/cells/h1_other_proxy:shared/formula/opNonesubtract
/operating_model/cells/h1_other_proxy:shared/formula/refs/0Noneh1_revenue
/operating_model/cells/h1_other_proxy:shared/formula/refs/1Noneh1_atlas_proxy
/operating_model/cells/h1_other_proxy:shared/idNoneh1_other_proxy
/operating_model/cells/h1_other_proxy:shared/kindNonederived
/operating_model/cells/h1_other_proxy:shared/labelNoneH1 remaining revenue proxy
/operating_model/cells/h1_other_proxy:shared/periodNoneH1 FY2027
/operating_model/cells/h1_other_proxy:shared/unitNoneUSD_millions
/operating_model/cells/h1_other_proxy:shared/valueNone379.4411399999999
/operating_model/cells/h1_receivables_source:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_receivables_source:shared/caseNoneshared
/operating_model/cells/h1_receivables_source:shared/idNoneh1_receivables_source
/operating_model/cells/h1_receivables_source:shared/kindNonereported
/operating_model/cells/h1_receivables_source:shared/labelNoneH1 receivables source
/operating_model/cells/h1_receivables_source:shared/periodNoneH1 FY2027
/operating_model/cells/h1_receivables_source:shared/source_dateNone2026-09-01
/operating_model/cells/h1_receivables_source:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_receivables_source:shared/unitNoneUSD_millions
/operating_model/cells/h1_receivables_source:shared/valueNone43.695
/operating_model/cells/h1_revenue:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_revenue:shared/caseNoneshared
/operating_model/cells/h1_revenue:shared/idNoneh1_revenue
/operating_model/cells/h1_revenue:shared/kindNonereported
/operating_model/cells/h1_revenue:shared/labelNoneH1 revenue
/operating_model/cells/h1_revenue:shared/periodNoneH1 FY2027
/operating_model/cells/h1_revenue:shared/source_dateNone2026-09-01
/operating_model/cells/h1_revenue:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_revenue:shared/unitNoneUSD_millions
/operating_model/cells/h1_revenue:shared/valueNone1459.389
/operating_model/cells/h1_sbc:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_sbc:shared/caseNoneshared
/operating_model/cells/h1_sbc:shared/idNoneh1_sbc
/operating_model/cells/h1_sbc:shared/kindNonereported
/operating_model/cells/h1_sbc:shared/labelNoneH1 sbc
/operating_model/cells/h1_sbc:shared/periodNoneH1 FY2027
/operating_model/cells/h1_sbc:shared/source_dateNone2026-09-01
/operating_model/cells/h1_sbc:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_sbc:shared/unitNoneUSD_millions
/operating_model/cells/h1_sbc:shared/valueNone286.769
/operating_model/cells/h1_security_gains:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_security_gains:shared/caseNoneshared
/operating_model/cells/h1_security_gains:shared/idNoneh1_security_gains
/operating_model/cells/h1_security_gains:shared/kindNonereported
/operating_model/cells/h1_security_gains:shared/labelNoneH1 security gains
/operating_model/cells/h1_security_gains:shared/periodNoneH1 FY2027
/operating_model/cells/h1_security_gains:shared/source_dateNone2026-09-01
/operating_model/cells/h1_security_gains:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_security_gains:shared/unitNoneUSD_millions
/operating_model/cells/h1_security_gains:shared/valueNone16.616
/operating_model/cells/h1_withholding:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/h1_withholding:shared/caseNoneshared
/operating_model/cells/h1_withholding:shared/idNoneh1_withholding
/operating_model/cells/h1_withholding:shared/kindNonereported
/operating_model/cells/h1_withholding:shared/labelNoneH1 withholding
/operating_model/cells/h1_withholding:shared/periodNoneH1 FY2027
/operating_model/cells/h1_withholding:shared/source_dateNone2026-09-01
/operating_model/cells/h1_withholding:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/h1_withholding:shared/unitNoneUSD_millions
/operating_model/cells/h1_withholding:shared/valueNone117.673
/operating_model/cells/q2_operating_income:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/q2_operating_income:shared/caseNoneshared
/operating_model/cells/q2_operating_income:shared/idNoneq2_operating_income
/operating_model/cells/q2_operating_income:shared/kindNonereported
/operating_model/cells/q2_operating_income:shared/labelNoneq2 operating income
/operating_model/cells/q2_operating_income:shared/periodNone2027Q2
/operating_model/cells/q2_operating_income:shared/source_dateNone2026-09-01
/operating_model/cells/q2_operating_income:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/q2_operating_income:shared/unitNoneUSD_millions
/operating_model/cells/q2_operating_income:shared/valueNone28.4
/operating_model/cells/q3_gaap_op_guide:shared/basisNoneCalculated midpoint of the company range; not an additional company forecast.
/operating_model/cells/q3_gaap_op_guide:shared/caseNoneshared
/operating_model/cells/q3_gaap_op_guide:shared/formula/opNonedivide
/operating_model/cells/q3_gaap_op_guide:shared/formula/refs/0Noneq3_gaap_op_guide_sum
/operating_model/cells/q3_gaap_op_guide:shared/formula/refs/1Nonetwo
/operating_model/cells/q3_gaap_op_guide:shared/idNoneq3_gaap_op_guide
/operating_model/cells/q3_gaap_op_guide:shared/kindNonederived
/operating_model/cells/q3_gaap_op_guide:shared/labelNoneQ3 GAAP operating income midpoint
/operating_model/cells/q3_gaap_op_guide:shared/periodNone2027Q3
/operating_model/cells/q3_gaap_op_guide:shared/unitNoneUSD_millions
/operating_model/cells/q3_gaap_op_guide:shared/valueNone-12.5
/operating_model/cells/q3_gaap_op_guide_high:shared/basisNoneCompany guidance; not a desk forecast.
/operating_model/cells/q3_gaap_op_guide_high:shared/caseNoneshared
/operating_model/cells/q3_gaap_op_guide_high:shared/idNoneq3_gaap_op_guide_high
/operating_model/cells/q3_gaap_op_guide_high:shared/kindNonemanagement_guidance
/operating_model/cells/q3_gaap_op_guide_high:shared/labelNoneQ3 GAAP operating income high
/operating_model/cells/q3_gaap_op_guide_high:shared/periodNone2027Q3
/operating_model/cells/q3_gaap_op_guide_high:shared/source_dateNone2026-09-01
/operating_model/cells/q3_gaap_op_guide_high:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059794/mdb-073126xex991xrelease.htm
/operating_model/cells/q3_gaap_op_guide_high:shared/unitNoneUSD_millions
/operating_model/cells/q3_gaap_op_guide_high:shared/valueNone-10.5
/operating_model/cells/q3_gaap_op_guide_low:shared/basisNoneCompany guidance; not a desk forecast.
/operating_model/cells/q3_gaap_op_guide_low:shared/caseNoneshared
/operating_model/cells/q3_gaap_op_guide_low:shared/idNoneq3_gaap_op_guide_low
/operating_model/cells/q3_gaap_op_guide_low:shared/kindNonemanagement_guidance
/operating_model/cells/q3_gaap_op_guide_low:shared/labelNoneQ3 GAAP operating income low
/operating_model/cells/q3_gaap_op_guide_low:shared/periodNone2027Q3
/operating_model/cells/q3_gaap_op_guide_low:shared/source_dateNone2026-09-01
/operating_model/cells/q3_gaap_op_guide_low:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059794/mdb-073126xex991xrelease.htm
/operating_model/cells/q3_gaap_op_guide_low:shared/unitNoneUSD_millions
/operating_model/cells/q3_gaap_op_guide_low:shared/valueNone-14.5
/operating_model/cells/q3_gaap_op_guide_sum:shared/basisNoneArithmetic intermediate.
/operating_model/cells/q3_gaap_op_guide_sum:shared/caseNoneshared
/operating_model/cells/q3_gaap_op_guide_sum:shared/formula/opNonesum
/operating_model/cells/q3_gaap_op_guide_sum:shared/formula/refs/0Noneq3_gaap_op_guide_low
/operating_model/cells/q3_gaap_op_guide_sum:shared/formula/refs/1Noneq3_gaap_op_guide_high
/operating_model/cells/q3_gaap_op_guide_sum:shared/idNoneq3_gaap_op_guide_sum
/operating_model/cells/q3_gaap_op_guide_sum:shared/kindNonederived
/operating_model/cells/q3_gaap_op_guide_sum:shared/labelNoneQ3 GAAP operating income endpoint sum
/operating_model/cells/q3_gaap_op_guide_sum:shared/periodNone2027Q3
/operating_model/cells/q3_gaap_op_guide_sum:shared/unitNoneUSD_millions
/operating_model/cells/q3_gaap_op_guide_sum:shared/valueNone-25.0
/operating_model/cells/q3_revenue_guide:shared/basisNoneCalculated midpoint of the company range; not an additional company forecast.
/operating_model/cells/q3_revenue_guide:shared/caseNoneshared
/operating_model/cells/q3_revenue_guide:shared/formula/opNonedivide
/operating_model/cells/q3_revenue_guide:shared/formula/refs/0Noneq3_revenue_guide_sum
/operating_model/cells/q3_revenue_guide:shared/formula/refs/1Nonetwo
/operating_model/cells/q3_revenue_guide:shared/idNoneq3_revenue_guide
/operating_model/cells/q3_revenue_guide:shared/kindNonederived
/operating_model/cells/q3_revenue_guide:shared/labelNoneQ3 revenue midpoint
/operating_model/cells/q3_revenue_guide:shared/periodNone2027Q3
/operating_model/cells/q3_revenue_guide:shared/unitNoneUSD_millions
/operating_model/cells/q3_revenue_guide:shared/valueNone758.5
/operating_model/cells/q3_revenue_guide_high:shared/basisNoneCompany guidance; not a desk forecast.
/operating_model/cells/q3_revenue_guide_high:shared/caseNoneshared
/operating_model/cells/q3_revenue_guide_high:shared/idNoneq3_revenue_guide_high
/operating_model/cells/q3_revenue_guide_high:shared/kindNonemanagement_guidance
/operating_model/cells/q3_revenue_guide_high:shared/labelNoneQ3 revenue high
/operating_model/cells/q3_revenue_guide_high:shared/periodNone2027Q3
/operating_model/cells/q3_revenue_guide_high:shared/source_dateNone2026-09-01
/operating_model/cells/q3_revenue_guide_high:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059794/mdb-073126xex991xrelease.htm
/operating_model/cells/q3_revenue_guide_high:shared/unitNoneUSD_millions
/operating_model/cells/q3_revenue_guide_high:shared/valueNone761.0
/operating_model/cells/q3_revenue_guide_low:shared/basisNoneCompany guidance; not a desk forecast.
/operating_model/cells/q3_revenue_guide_low:shared/caseNoneshared
/operating_model/cells/q3_revenue_guide_low:shared/idNoneq3_revenue_guide_low
/operating_model/cells/q3_revenue_guide_low:shared/kindNonemanagement_guidance
/operating_model/cells/q3_revenue_guide_low:shared/labelNoneQ3 revenue low
/operating_model/cells/q3_revenue_guide_low:shared/periodNone2027Q3
/operating_model/cells/q3_revenue_guide_low:shared/source_dateNone2026-09-01
/operating_model/cells/q3_revenue_guide_low:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059794/mdb-073126xex991xrelease.htm
/operating_model/cells/q3_revenue_guide_low:shared/unitNoneUSD_millions
/operating_model/cells/q3_revenue_guide_low:shared/valueNone756.0
/operating_model/cells/q3_revenue_guide_sum:shared/basisNoneArithmetic intermediate.
/operating_model/cells/q3_revenue_guide_sum:shared/caseNoneshared
/operating_model/cells/q3_revenue_guide_sum:shared/formula/opNonesum
/operating_model/cells/q3_revenue_guide_sum:shared/formula/refs/0Noneq3_revenue_guide_low
/operating_model/cells/q3_revenue_guide_sum:shared/formula/refs/1Noneq3_revenue_guide_high
/operating_model/cells/q3_revenue_guide_sum:shared/idNoneq3_revenue_guide_sum
/operating_model/cells/q3_revenue_guide_sum:shared/kindNonederived
/operating_model/cells/q3_revenue_guide_sum:shared/labelNoneQ3 revenue endpoint sum
/operating_model/cells/q3_revenue_guide_sum:shared/periodNone2027Q3
/operating_model/cells/q3_revenue_guide_sum:shared/unitNoneUSD_millions
/operating_model/cells/q3_revenue_guide_sum:shared/valueNone1517.0
/operating_model/cells/restricted_cash:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/restricted_cash:shared/caseNoneshared
/operating_model/cells/restricted_cash:shared/idNonerestricted_cash
/operating_model/cells/restricted_cash:shared/kindNonereported
/operating_model/cells/restricted_cash:shared/labelNonerestricted cash
/operating_model/cells/restricted_cash:shared/periodNone2027Q2
/operating_model/cells/restricted_cash:shared/source_dateNone2026-09-01
/operating_model/cells/restricted_cash:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/restricted_cash:shared/unitNoneUSD_millions
/operating_model/cells/restricted_cash:shared/valueNone3.411
/operating_model/cells/rpo:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/rpo:shared/caseNoneshared
/operating_model/cells/rpo:shared/idNonerpo
/operating_model/cells/rpo:shared/kindNonereported
/operating_model/cells/rpo:shared/labelNonerpo
/operating_model/cells/rpo:shared/periodNone2027Q2
/operating_model/cells/rpo:shared/source_dateNone2026-09-01
/operating_model/cells/rpo:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059794/mdb-073126xex991xrelease.htm
/operating_model/cells/rpo:shared/unitNoneUSD_millions
/operating_model/cells/rpo:shared/valueNone1519.2
/operating_model/cells/securities:shared/basisNoneReported consolidated amount, converted from thousands to millions.
/operating_model/cells/securities:shared/caseNoneshared
/operating_model/cells/securities:shared/idNonesecurities
/operating_model/cells/securities:shared/kindNonereported
/operating_model/cells/securities:shared/labelNonesecurities
/operating_model/cells/securities:shared/periodNone2027Q2
/operating_model/cells/securities:shared/source_dateNone2026-09-01
/operating_model/cells/securities:shared/source_urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/operating_model/cells/securities:shared/unitNoneUSD_millions
/operating_model/cells/securities:shared/valueNone1408.853
/operating_model/cells/two:shared/basisNoneArithmetic constant.
/operating_model/cells/two:shared/caseNoneshared
/operating_model/cells/two:shared/idNonetwo
/operating_model/cells/two:shared/kindNoneassumption
/operating_model/cells/two:shared/labelNoneMidpoint divisor
/operating_model/cells/two:shared/periodNoneModel
/operating_model/cells/two:shared/unitNoneratio
/operating_model/cells/two:shared/valueNone2.0
/operating_model/cells/unrestricted_liquidity:shared/basisNoneRestricted $3.411M is disclosed separately and not added to freely available cash.
/operating_model/cells/unrestricted_liquidity:shared/caseNoneshared
/operating_model/cells/unrestricted_liquidity:shared/formula/opNonesum
/operating_model/cells/unrestricted_liquidity:shared/formula/refs/0Nonecash
/operating_model/cells/unrestricted_liquidity:shared/formula/refs/1Nonesecurities
/operating_model/cells/unrestricted_liquidity:shared/idNoneunrestricted_liquidity
/operating_model/cells/unrestricted_liquidity:shared/kindNonederived
/operating_model/cells/unrestricted_liquidity:shared/labelNoneCash and investments excluding restricted cash
/operating_model/cells/unrestricted_liquidity:shared/periodNone2027Q2
/operating_model/cells/unrestricted_liquidity:shared/unitNoneUSD_millions
/operating_model/cells/unrestricted_liquidity:shared/valueNone2411.254
/operating_model/cells/upside_2027q3_atlas_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2027q3_atlas_gross:upside/caseNoneupside
/operating_model/cells/upside_2027q3_atlas_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2027q3_atlas_gross:upside/formula/refs/0Noneupside_2027q3_atlas_proxy
/operating_model/cells/upside_2027q3_atlas_gross:upside/formula/refs/1Noneupside_2027q3_atlas_margin
/operating_model/cells/upside_2027q3_atlas_gross:upside/idNoneupside_2027q3_atlas_gross
/operating_model/cells/upside_2027q3_atlas_gross:upside/kindNonederived
/operating_model/cells/upside_2027q3_atlas_gross:upside/labelNoneatlas gross profit proxy
/operating_model/cells/upside_2027q3_atlas_gross:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_atlas_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_atlas_gross:upside/valueNone438.0
/operating_model/cells/upside_2027q3_atlas_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2027q3_atlas_margin:upside/caseNoneupside
/operating_model/cells/upside_2027q3_atlas_margin:upside/idNoneupside_2027q3_atlas_margin
/operating_model/cells/upside_2027q3_atlas_margin:upside/kindNoneassumption
/operating_model/cells/upside_2027q3_atlas_margin:upside/labelNoneatlas GAAP gross margin
/operating_model/cells/upside_2027q3_atlas_margin:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_atlas_margin:upside/unitNoneratio
/operating_model/cells/upside_2027q3_atlas_margin:upside/valueNone0.73
/operating_model/cells/upside_2027q3_atlas_proxy:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q3_atlas_proxy:upside/caseNoneupside
/operating_model/cells/upside_2027q3_atlas_proxy:upside/idNoneupside_2027q3_atlas_proxy
/operating_model/cells/upside_2027q3_atlas_proxy:upside/kindNoneassumption
/operating_model/cells/upside_2027q3_atlas_proxy:upside/labelNoneAtlas revenue proxy
/operating_model/cells/upside_2027q3_atlas_proxy:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_atlas_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_atlas_proxy:upside/valueNone600.0
/operating_model/cells/upside_2027q3_before_wc:upside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/upside_2027q3_before_wc:upside/caseNoneupside
/operating_model/cells/upside_2027q3_before_wc:upside/formula/opNonesum
/operating_model/cells/upside_2027q3_before_wc:upside/formula/refs/0Noneupside_2027q3_operating_income
/operating_model/cells/upside_2027q3_before_wc:upside/formula/refs/1Noneupside_2027q3_sbc
/operating_model/cells/upside_2027q3_before_wc:upside/formula/refs/2Noneupside_2027q3_da
/operating_model/cells/upside_2027q3_before_wc:upside/formula/refs/3Noneupside_2027q3_net_interest_cash_tax
/operating_model/cells/upside_2027q3_before_wc:upside/idNoneupside_2027q3_before_wc
/operating_model/cells/upside_2027q3_before_wc:upside/kindNonederived
/operating_model/cells/upside_2027q3_before_wc:upside/labelNoneCash earnings before working capital
/operating_model/cells/upside_2027q3_before_wc:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_before_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_before_wc:upside/valueNone180.0
/operating_model/cells/upside_2027q3_capex:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q3_capex:upside/caseNoneupside
/operating_model/cells/upside_2027q3_capex:upside/idNoneupside_2027q3_capex
/operating_model/cells/upside_2027q3_capex:upside/kindNoneassumption
/operating_model/cells/upside_2027q3_capex:upside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/upside_2027q3_capex:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_capex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_capex:upside/valueNone3.0
/operating_model/cells/upside_2027q3_cash_after_withholding:upside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/upside_2027q3_cash_after_withholding:upside/caseNoneupside
/operating_model/cells/upside_2027q3_cash_after_withholding:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q3_cash_after_withholding:upside/formula/refs/0Noneupside_2027q3_company_fcf
/operating_model/cells/upside_2027q3_cash_after_withholding:upside/formula/refs/1Noneupside_2027q3_withholding
/operating_model/cells/upside_2027q3_cash_after_withholding:upside/idNoneupside_2027q3_cash_after_withholding
/operating_model/cells/upside_2027q3_cash_after_withholding:upside/kindNonederived
/operating_model/cells/upside_2027q3_cash_after_withholding:upside/labelNoneCash after equity withholding
/operating_model/cells/upside_2027q3_cash_after_withholding:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_cash_after_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_cash_after_withholding:upside/valueNone115.0
/operating_model/cells/upside_2027q3_cfo:upside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/upside_2027q3_cfo:upside/caseNoneupside
/operating_model/cells/upside_2027q3_cfo:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q3_cfo:upside/formula/refs/0Noneupside_2027q3_before_wc
/operating_model/cells/upside_2027q3_cfo:upside/formula/refs/1Noneupside_2027q3_wc
/operating_model/cells/upside_2027q3_cfo:upside/idNoneupside_2027q3_cfo
/operating_model/cells/upside_2027q3_cfo:upside/kindNonederived
/operating_model/cells/upside_2027q3_cfo:upside/labelNoneOperating cash flow
/operating_model/cells/upside_2027q3_cfo:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_cfo:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_cfo:upside/valueNone180.0
/operating_model/cells/upside_2027q3_company_fcf:upside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/upside_2027q3_company_fcf:upside/caseNoneupside
/operating_model/cells/upside_2027q3_company_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q3_company_fcf:upside/formula/refs/0Noneupside_2027q3_fcf
/operating_model/cells/upside_2027q3_company_fcf:upside/formula/refs/1Noneupside_2027q3_lease_principal
/operating_model/cells/upside_2027q3_company_fcf:upside/idNoneupside_2027q3_company_fcf
/operating_model/cells/upside_2027q3_company_fcf:upside/kindNonederived
/operating_model/cells/upside_2027q3_company_fcf:upside/labelNoneCompany-definition FCF
/operating_model/cells/upside_2027q3_company_fcf:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_company_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_company_fcf:upside/valueNone175.0
/operating_model/cells/upside_2027q3_da:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q3_da:upside/caseNoneupside
/operating_model/cells/upside_2027q3_da:upside/idNoneupside_2027q3_da
/operating_model/cells/upside_2027q3_da:upside/kindNoneassumption
/operating_model/cells/upside_2027q3_da:upside/labelNoneNoncash depreciation/amortization
/operating_model/cells/upside_2027q3_da:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_da:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_da:upside/valueNone8.0
/operating_model/cells/upside_2027q3_fcf:upside/basisNoneGeneric historical FCF scope.
/operating_model/cells/upside_2027q3_fcf:upside/caseNoneupside
/operating_model/cells/upside_2027q3_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q3_fcf:upside/formula/refs/0Noneupside_2027q3_cfo
/operating_model/cells/upside_2027q3_fcf:upside/formula/refs/1Noneupside_2027q3_capex
/operating_model/cells/upside_2027q3_fcf:upside/idNoneupside_2027q3_fcf
/operating_model/cells/upside_2027q3_fcf:upside/kindNonederived
/operating_model/cells/upside_2027q3_fcf:upside/labelNoneCFO less PP&E
/operating_model/cells/upside_2027q3_fcf:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_fcf:upside/valueNone177.0
/operating_model/cells/upside_2027q3_gross_profit:upside/basisNoneSum of analytical business contributions.
/operating_model/cells/upside_2027q3_gross_profit:upside/caseNoneupside
/operating_model/cells/upside_2027q3_gross_profit:upside/formula/opNonesum
/operating_model/cells/upside_2027q3_gross_profit:upside/formula/refs/0Noneupside_2027q3_atlas_gross
/operating_model/cells/upside_2027q3_gross_profit:upside/formula/refs/1Noneupside_2027q3_other_gross
/operating_model/cells/upside_2027q3_gross_profit:upside/idNoneupside_2027q3_gross_profit
/operating_model/cells/upside_2027q3_gross_profit:upside/kindNonederived
/operating_model/cells/upside_2027q3_gross_profit:upside/labelNoneGAAP gross profit
/operating_model/cells/upside_2027q3_gross_profit:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_gross_profit:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_gross_profit:upside/valueNone590.61775
/operating_model/cells/upside_2027q3_lease_principal:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q3_lease_principal:upside/caseNoneupside
/operating_model/cells/upside_2027q3_lease_principal:upside/idNoneupside_2027q3_lease_principal
/operating_model/cells/upside_2027q3_lease_principal:upside/kindNoneassumption
/operating_model/cells/upside_2027q3_lease_principal:upside/labelNoneFinance-lease principal paid
/operating_model/cells/upside_2027q3_lease_principal:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_lease_principal:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_lease_principal:upside/valueNone2.0
/operating_model/cells/upside_2027q3_net_interest_cash_tax:upside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/upside_2027q3_net_interest_cash_tax:upside/caseNoneupside
/operating_model/cells/upside_2027q3_net_interest_cash_tax:upside/idNoneupside_2027q3_net_interest_cash_tax
/operating_model/cells/upside_2027q3_net_interest_cash_tax:upside/kindNoneassumption
/operating_model/cells/upside_2027q3_net_interest_cash_tax:upside/labelNoneInterest income less cash tax
/operating_model/cells/upside_2027q3_net_interest_cash_tax:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_net_interest_cash_tax:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_net_interest_cash_tax:upside/valueNone12.0
/operating_model/cells/upside_2027q3_op_delta:upside/basisNoneRemaining half is reflected in Q4.
/operating_model/cells/upside_2027q3_op_delta:upside/caseNoneupside
/operating_model/cells/upside_2027q3_op_delta:upside/formula/opNonemultiply
/operating_model/cells/upside_2027q3_op_delta:upside/formula/refs/0Noneupside_op_delta
/operating_model/cells/upside_2027q3_op_delta:upside/formula/refs/1Noneupside_2027q3_op_delta_share
/operating_model/cells/upside_2027q3_op_delta:upside/idNoneupside_2027q3_op_delta
/operating_model/cells/upside_2027q3_op_delta:upside/kindNonederived
/operating_model/cells/upside_2027q3_op_delta:upside/labelNoneQ3 share of annual execution sensitivity
/operating_model/cells/upside_2027q3_op_delta:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_op_delta:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_op_delta:upside/valueNone17.5
/operating_model/cells/upside_2027q3_op_delta_share:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q3_op_delta_share:upside/caseNoneupside
/operating_model/cells/upside_2027q3_op_delta_share:upside/idNoneupside_2027q3_op_delta_share
/operating_model/cells/upside_2027q3_op_delta_share:upside/kindNoneassumption
/operating_model/cells/upside_2027q3_op_delta_share:upside/labelNoneQ3 execution sensitivity share
/operating_model/cells/upside_2027q3_op_delta_share:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_op_delta_share:upside/unitNoneratio
/operating_model/cells/upside_2027q3_op_delta_share:upside/valueNone0.5
/operating_model/cells/upside_2027q3_operating_income:upside/basisNoneBase equals Q3 GAAP loss guidance midpoint, not Q2 run rate.
/operating_model/cells/upside_2027q3_operating_income:upside/caseNoneupside
/operating_model/cells/upside_2027q3_operating_income:upside/formula/opNonesum
/operating_model/cells/upside_2027q3_operating_income:upside/formula/refs/0Noneq3_gaap_op_guide
/operating_model/cells/upside_2027q3_operating_income:upside/formula/refs/1Noneupside_2027q3_op_delta
/operating_model/cells/upside_2027q3_operating_income:upside/idNoneupside_2027q3_operating_income
/operating_model/cells/upside_2027q3_operating_income:upside/kindNonederived
/operating_model/cells/upside_2027q3_operating_income:upside/labelNoneGAAP operating income
/operating_model/cells/upside_2027q3_operating_income:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_operating_income:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_operating_income:upside/valueNone5.0
/operating_model/cells/upside_2027q3_other_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2027q3_other_gross:upside/caseNoneupside
/operating_model/cells/upside_2027q3_other_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2027q3_other_gross:upside/formula/refs/0Noneupside_2027q3_other_proxy
/operating_model/cells/upside_2027q3_other_gross:upside/formula/refs/1Noneupside_2027q3_other_margin
/operating_model/cells/upside_2027q3_other_gross:upside/idNoneupside_2027q3_other_gross
/operating_model/cells/upside_2027q3_other_gross:upside/kindNonederived
/operating_model/cells/upside_2027q3_other_gross:upside/labelNoneother gross profit proxy
/operating_model/cells/upside_2027q3_other_gross:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_other_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_other_gross:upside/valueNone152.61774999999997
/operating_model/cells/upside_2027q3_other_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2027q3_other_margin:upside/caseNoneupside
/operating_model/cells/upside_2027q3_other_margin:upside/idNoneupside_2027q3_other_margin
/operating_model/cells/upside_2027q3_other_margin:upside/kindNoneassumption
/operating_model/cells/upside_2027q3_other_margin:upside/labelNoneother GAAP gross margin
/operating_model/cells/upside_2027q3_other_margin:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_other_margin:upside/unitNoneratio
/operating_model/cells/upside_2027q3_other_margin:upside/valueNone0.86
/operating_model/cells/upside_2027q3_other_proxy:upside/basisNoneRemainder required by total revenue scenario.
/operating_model/cells/upside_2027q3_other_proxy:upside/caseNoneupside
/operating_model/cells/upside_2027q3_other_proxy:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q3_other_proxy:upside/formula/refs/0Noneupside_2027q3_total_reference
/operating_model/cells/upside_2027q3_other_proxy:upside/formula/refs/1Noneupside_2027q3_atlas_proxy
/operating_model/cells/upside_2027q3_other_proxy:upside/idNoneupside_2027q3_other_proxy
/operating_model/cells/upside_2027q3_other_proxy:upside/kindNonederived
/operating_model/cells/upside_2027q3_other_proxy:upside/labelNoneRemaining revenue proxy
/operating_model/cells/upside_2027q3_other_proxy:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_other_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_other_proxy:upside/valueNone177.46249999999998
/operating_model/cells/upside_2027q3_revenue:upside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/upside_2027q3_revenue:upside/caseNoneupside
/operating_model/cells/upside_2027q3_revenue:upside/formula/opNonesum
/operating_model/cells/upside_2027q3_revenue:upside/formula/refs/0Noneupside_2027q3_atlas_proxy
/operating_model/cells/upside_2027q3_revenue:upside/formula/refs/1Noneupside_2027q3_other_proxy
/operating_model/cells/upside_2027q3_revenue:upside/idNoneupside_2027q3_revenue
/operating_model/cells/upside_2027q3_revenue:upside/kindNonederived
/operating_model/cells/upside_2027q3_revenue:upside/labelNoneConsolidated revenue
/operating_model/cells/upside_2027q3_revenue:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_revenue:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_revenue:upside/valueNone777.4625
/operating_model/cells/upside_2027q3_sbc:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q3_sbc:upside/caseNoneupside
/operating_model/cells/upside_2027q3_sbc:upside/idNoneupside_2027q3_sbc
/operating_model/cells/upside_2027q3_sbc:upside/kindNoneassumption
/operating_model/cells/upside_2027q3_sbc:upside/labelNoneTotal expensed stock compensation
/operating_model/cells/upside_2027q3_sbc:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_sbc:upside/valueNone155.0
/operating_model/cells/upside_2027q3_total_reference:upside/basisNoneQ3 midpoint times delivery factor.
/operating_model/cells/upside_2027q3_total_reference:upside/caseNoneupside
/operating_model/cells/upside_2027q3_total_reference:upside/formula/opNonemultiply
/operating_model/cells/upside_2027q3_total_reference:upside/formula/refs/0Noneq3_revenue_guide
/operating_model/cells/upside_2027q3_total_reference:upside/formula/refs/1Noneupside_delivery
/operating_model/cells/upside_2027q3_total_reference:upside/idNoneupside_2027q3_total_reference
/operating_model/cells/upside_2027q3_total_reference:upside/kindNonederived
/operating_model/cells/upside_2027q3_total_reference:upside/labelNoneQuarter total revenue
/operating_model/cells/upside_2027q3_total_reference:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_total_reference:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_total_reference:upside/valueNone777.4625
/operating_model/cells/upside_2027q3_wc:upside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/upside_2027q3_wc:upside/caseNoneupside
/operating_model/cells/upside_2027q3_wc:upside/idNoneupside_2027q3_wc
/operating_model/cells/upside_2027q3_wc:upside/kindNoneassumption
/operating_model/cells/upside_2027q3_wc:upside/labelNoneNet operating working-capital use
/operating_model/cells/upside_2027q3_wc:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_wc:upside/valueNone0.0
/operating_model/cells/upside_2027q3_withholding:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q3_withholding:upside/caseNoneupside
/operating_model/cells/upside_2027q3_withholding:upside/idNoneupside_2027q3_withholding
/operating_model/cells/upside_2027q3_withholding:upside/kindNoneassumption
/operating_model/cells/upside_2027q3_withholding:upside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/upside_2027q3_withholding:upside/periodNone2027Q3
/operating_model/cells/upside_2027q3_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q3_withholding:upside/valueNone60.0
/operating_model/cells/upside_2027q4_atlas_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2027q4_atlas_gross:upside/caseNoneupside
/operating_model/cells/upside_2027q4_atlas_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2027q4_atlas_gross:upside/formula/refs/0Noneupside_2027q4_atlas_proxy
/operating_model/cells/upside_2027q4_atlas_gross:upside/formula/refs/1Noneupside_2027q4_atlas_margin
/operating_model/cells/upside_2027q4_atlas_gross:upside/idNoneupside_2027q4_atlas_gross
/operating_model/cells/upside_2027q4_atlas_gross:upside/kindNonederived
/operating_model/cells/upside_2027q4_atlas_gross:upside/labelNoneatlas gross profit proxy
/operating_model/cells/upside_2027q4_atlas_gross:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_atlas_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_atlas_gross:upside/valueNone507.85708719999997
/operating_model/cells/upside_2027q4_atlas_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2027q4_atlas_margin:upside/caseNoneupside
/operating_model/cells/upside_2027q4_atlas_margin:upside/idNoneupside_2027q4_atlas_margin
/operating_model/cells/upside_2027q4_atlas_margin:upside/kindNoneassumption
/operating_model/cells/upside_2027q4_atlas_margin:upside/labelNoneatlas GAAP gross margin
/operating_model/cells/upside_2027q4_atlas_margin:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_atlas_margin:upside/unitNoneratio
/operating_model/cells/upside_2027q4_atlas_margin:upside/valueNone0.73
/operating_model/cells/upside_2027q4_atlas_proxy:upside/basisNoneAnnual Atlas scenario less approximate H1 and Q3.
/operating_model/cells/upside_2027q4_atlas_proxy:upside/caseNoneupside
/operating_model/cells/upside_2027q4_atlas_proxy:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q4_atlas_proxy:upside/formula/refs/0Noneupside_h2_atlas
/operating_model/cells/upside_2027q4_atlas_proxy:upside/formula/refs/1Noneupside_2027q3_atlas_proxy
/operating_model/cells/upside_2027q4_atlas_proxy:upside/idNoneupside_2027q4_atlas_proxy
/operating_model/cells/upside_2027q4_atlas_proxy:upside/kindNonederived
/operating_model/cells/upside_2027q4_atlas_proxy:upside/labelNoneAtlas revenue proxy
/operating_model/cells/upside_2027q4_atlas_proxy:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_atlas_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_atlas_proxy:upside/valueNone695.6946399999999
/operating_model/cells/upside_2027q4_before_wc:upside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/upside_2027q4_before_wc:upside/caseNoneupside
/operating_model/cells/upside_2027q4_before_wc:upside/formula/opNonesum
/operating_model/cells/upside_2027q4_before_wc:upside/formula/refs/0Noneupside_2027q4_operating_income
/operating_model/cells/upside_2027q4_before_wc:upside/formula/refs/1Noneupside_2027q4_sbc
/operating_model/cells/upside_2027q4_before_wc:upside/formula/refs/2Noneupside_2027q4_da
/operating_model/cells/upside_2027q4_before_wc:upside/formula/refs/3Noneupside_2027q4_net_interest_cash_tax
/operating_model/cells/upside_2027q4_before_wc:upside/idNoneupside_2027q4_before_wc
/operating_model/cells/upside_2027q4_before_wc:upside/kindNonederived
/operating_model/cells/upside_2027q4_before_wc:upside/labelNoneCash earnings before working capital
/operating_model/cells/upside_2027q4_before_wc:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_before_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_before_wc:upside/valueNone190.904
/operating_model/cells/upside_2027q4_capex:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q4_capex:upside/caseNoneupside
/operating_model/cells/upside_2027q4_capex:upside/idNoneupside_2027q4_capex
/operating_model/cells/upside_2027q4_capex:upside/kindNoneassumption
/operating_model/cells/upside_2027q4_capex:upside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/upside_2027q4_capex:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_capex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_capex:upside/valueNone3.0
/operating_model/cells/upside_2027q4_cash_after_withholding:upside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/upside_2027q4_cash_after_withholding:upside/caseNoneupside
/operating_model/cells/upside_2027q4_cash_after_withholding:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q4_cash_after_withholding:upside/formula/refs/0Noneupside_2027q4_company_fcf
/operating_model/cells/upside_2027q4_cash_after_withholding:upside/formula/refs/1Noneupside_2027q4_withholding
/operating_model/cells/upside_2027q4_cash_after_withholding:upside/idNoneupside_2027q4_cash_after_withholding
/operating_model/cells/upside_2027q4_cash_after_withholding:upside/kindNonederived
/operating_model/cells/upside_2027q4_cash_after_withholding:upside/labelNoneCash after equity withholding
/operating_model/cells/upside_2027q4_cash_after_withholding:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_cash_after_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_cash_after_withholding:upside/valueNone145.904
/operating_model/cells/upside_2027q4_cfo:upside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/upside_2027q4_cfo:upside/caseNoneupside
/operating_model/cells/upside_2027q4_cfo:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q4_cfo:upside/formula/refs/0Noneupside_2027q4_before_wc
/operating_model/cells/upside_2027q4_cfo:upside/formula/refs/1Noneupside_2027q4_wc
/operating_model/cells/upside_2027q4_cfo:upside/idNoneupside_2027q4_cfo
/operating_model/cells/upside_2027q4_cfo:upside/kindNonederived
/operating_model/cells/upside_2027q4_cfo:upside/labelNoneOperating cash flow
/operating_model/cells/upside_2027q4_cfo:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_cfo:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_cfo:upside/valueNone215.904
/operating_model/cells/upside_2027q4_company_fcf:upside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/upside_2027q4_company_fcf:upside/caseNoneupside
/operating_model/cells/upside_2027q4_company_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q4_company_fcf:upside/formula/refs/0Noneupside_2027q4_fcf
/operating_model/cells/upside_2027q4_company_fcf:upside/formula/refs/1Noneupside_2027q4_lease_principal
/operating_model/cells/upside_2027q4_company_fcf:upside/idNoneupside_2027q4_company_fcf
/operating_model/cells/upside_2027q4_company_fcf:upside/kindNonederived
/operating_model/cells/upside_2027q4_company_fcf:upside/labelNoneCompany-definition FCF
/operating_model/cells/upside_2027q4_company_fcf:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_company_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_company_fcf:upside/valueNone210.904
/operating_model/cells/upside_2027q4_da:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q4_da:upside/caseNoneupside
/operating_model/cells/upside_2027q4_da:upside/idNoneupside_2027q4_da
/operating_model/cells/upside_2027q4_da:upside/kindNoneassumption
/operating_model/cells/upside_2027q4_da:upside/labelNoneNoncash depreciation/amortization
/operating_model/cells/upside_2027q4_da:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_da:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_da:upside/valueNone8.5
/operating_model/cells/upside_2027q4_fcf:upside/basisNoneGeneric historical FCF scope.
/operating_model/cells/upside_2027q4_fcf:upside/caseNoneupside
/operating_model/cells/upside_2027q4_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q4_fcf:upside/formula/refs/0Noneupside_2027q4_cfo
/operating_model/cells/upside_2027q4_fcf:upside/formula/refs/1Noneupside_2027q4_capex
/operating_model/cells/upside_2027q4_fcf:upside/idNoneupside_2027q4_fcf
/operating_model/cells/upside_2027q4_fcf:upside/kindNonederived
/operating_model/cells/upside_2027q4_fcf:upside/labelNoneCFO less PP&E
/operating_model/cells/upside_2027q4_fcf:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_fcf:upside/valueNone212.904
/operating_model/cells/upside_2027q4_gross_profit:upside/basisNoneSum of analytical business contributions.
/operating_model/cells/upside_2027q4_gross_profit:upside/caseNoneupside
/operating_model/cells/upside_2027q4_gross_profit:upside/formula/opNonesum
/operating_model/cells/upside_2027q4_gross_profit:upside/formula/refs/0Noneupside_2027q4_atlas_gross
/operating_model/cells/upside_2027q4_gross_profit:upside/formula/refs/1Noneupside_2027q4_other_gross
/operating_model/cells/upside_2027q4_gross_profit:upside/idNoneupside_2027q4_gross_profit
/operating_model/cells/upside_2027q4_gross_profit:upside/kindNonederived
/operating_model/cells/upside_2027q4_gross_profit:upside/labelNoneGAAP gross profit
/operating_model/cells/upside_2027q4_gross_profit:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_gross_profit:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_gross_profit:upside/valueNone639.1824067999997
/operating_model/cells/upside_2027q4_lease_principal:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q4_lease_principal:upside/caseNoneupside
/operating_model/cells/upside_2027q4_lease_principal:upside/idNoneupside_2027q4_lease_principal
/operating_model/cells/upside_2027q4_lease_principal:upside/kindNoneassumption
/operating_model/cells/upside_2027q4_lease_principal:upside/labelNoneFinance-lease principal paid
/operating_model/cells/upside_2027q4_lease_principal:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_lease_principal:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_lease_principal:upside/valueNone2.0
/operating_model/cells/upside_2027q4_net_interest_cash_tax:upside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/upside_2027q4_net_interest_cash_tax:upside/caseNoneupside
/operating_model/cells/upside_2027q4_net_interest_cash_tax:upside/idNoneupside_2027q4_net_interest_cash_tax
/operating_model/cells/upside_2027q4_net_interest_cash_tax:upside/kindNoneassumption
/operating_model/cells/upside_2027q4_net_interest_cash_tax:upside/labelNoneInterest income less cash tax
/operating_model/cells/upside_2027q4_net_interest_cash_tax:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_net_interest_cash_tax:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_net_interest_cash_tax:upside/valueNone12.0
/operating_model/cells/upside_2027q4_operating_income:upside/basisNoneAnnual GAAP result less actual H1 and forecast Q3.
/operating_model/cells/upside_2027q4_operating_income:upside/caseNoneupside
/operating_model/cells/upside_2027q4_operating_income:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q4_operating_income:upside/formula/refs/0Noneupside_h2_op
/operating_model/cells/upside_2027q4_operating_income:upside/formula/refs/1Noneupside_2027q3_operating_income
/operating_model/cells/upside_2027q4_operating_income:upside/idNoneupside_2027q4_operating_income
/operating_model/cells/upside_2027q4_operating_income:upside/kindNonederived
/operating_model/cells/upside_2027q4_operating_income:upside/labelNoneGAAP operating income
/operating_model/cells/upside_2027q4_operating_income:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_operating_income:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_operating_income:upside/valueNone8.404
/operating_model/cells/upside_2027q4_other_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2027q4_other_gross:upside/caseNoneupside
/operating_model/cells/upside_2027q4_other_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2027q4_other_gross:upside/formula/refs/0Noneupside_2027q4_other_proxy
/operating_model/cells/upside_2027q4_other_gross:upside/formula/refs/1Noneupside_2027q4_other_margin
/operating_model/cells/upside_2027q4_other_gross:upside/idNoneupside_2027q4_other_gross
/operating_model/cells/upside_2027q4_other_gross:upside/kindNonederived
/operating_model/cells/upside_2027q4_other_gross:upside/labelNoneother gross profit proxy
/operating_model/cells/upside_2027q4_other_gross:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_other_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_other_gross:upside/valueNone131.32531959999977
/operating_model/cells/upside_2027q4_other_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2027q4_other_margin:upside/caseNoneupside
/operating_model/cells/upside_2027q4_other_margin:upside/idNoneupside_2027q4_other_margin
/operating_model/cells/upside_2027q4_other_margin:upside/kindNoneassumption
/operating_model/cells/upside_2027q4_other_margin:upside/labelNoneother GAAP gross margin
/operating_model/cells/upside_2027q4_other_margin:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_other_margin:upside/unitNoneratio
/operating_model/cells/upside_2027q4_other_margin:upside/valueNone0.86
/operating_model/cells/upside_2027q4_other_proxy:upside/basisNoneAnnual remaining-business scenario less H1 proxy and Q3.
/operating_model/cells/upside_2027q4_other_proxy:upside/caseNoneupside
/operating_model/cells/upside_2027q4_other_proxy:upside/formula/opNonesubtract
/operating_model/cells/upside_2027q4_other_proxy:upside/formula/refs/0Noneupside_h2_other
/operating_model/cells/upside_2027q4_other_proxy:upside/formula/refs/1Noneupside_2027q3_other_proxy
/operating_model/cells/upside_2027q4_other_proxy:upside/idNoneupside_2027q4_other_proxy
/operating_model/cells/upside_2027q4_other_proxy:upside/kindNonederived
/operating_model/cells/upside_2027q4_other_proxy:upside/labelNoneRemaining revenue proxy
/operating_model/cells/upside_2027q4_other_proxy:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_other_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_other_proxy:upside/valueNone152.70385999999974
/operating_model/cells/upside_2027q4_revenue:upside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/upside_2027q4_revenue:upside/caseNoneupside
/operating_model/cells/upside_2027q4_revenue:upside/formula/opNonesum
/operating_model/cells/upside_2027q4_revenue:upside/formula/refs/0Noneupside_2027q4_atlas_proxy
/operating_model/cells/upside_2027q4_revenue:upside/formula/refs/1Noneupside_2027q4_other_proxy
/operating_model/cells/upside_2027q4_revenue:upside/idNoneupside_2027q4_revenue
/operating_model/cells/upside_2027q4_revenue:upside/kindNonederived
/operating_model/cells/upside_2027q4_revenue:upside/labelNoneConsolidated revenue
/operating_model/cells/upside_2027q4_revenue:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_revenue:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_revenue:upside/valueNone848.3984999999997
/operating_model/cells/upside_2027q4_sbc:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q4_sbc:upside/caseNoneupside
/operating_model/cells/upside_2027q4_sbc:upside/idNoneupside_2027q4_sbc
/operating_model/cells/upside_2027q4_sbc:upside/kindNoneassumption
/operating_model/cells/upside_2027q4_sbc:upside/labelNoneTotal expensed stock compensation
/operating_model/cells/upside_2027q4_sbc:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_sbc:upside/valueNone162.0
/operating_model/cells/upside_2027q4_wc:upside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/upside_2027q4_wc:upside/caseNoneupside
/operating_model/cells/upside_2027q4_wc:upside/idNoneupside_2027q4_wc
/operating_model/cells/upside_2027q4_wc:upside/kindNoneassumption
/operating_model/cells/upside_2027q4_wc:upside/labelNoneNet operating working-capital use
/operating_model/cells/upside_2027q4_wc:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_wc:upside/valueNone-25.0
/operating_model/cells/upside_2027q4_withholding:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2027q4_withholding:upside/caseNoneupside
/operating_model/cells/upside_2027q4_withholding:upside/idNoneupside_2027q4_withholding
/operating_model/cells/upside_2027q4_withholding:upside/kindNoneassumption
/operating_model/cells/upside_2027q4_withholding:upside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/upside_2027q4_withholding:upside/periodNone2027Q4
/operating_model/cells/upside_2027q4_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2027q4_withholding:upside/valueNone65.0
/operating_model/cells/upside_2028q1_atlas_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2028q1_atlas_gross:upside/caseNoneupside
/operating_model/cells/upside_2028q1_atlas_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q1_atlas_gross:upside/formula/refs/0Noneupside_2028q1_atlas_proxy
/operating_model/cells/upside_2028q1_atlas_gross:upside/formula/refs/1Noneupside_2028q1_atlas_margin
/operating_model/cells/upside_2028q1_atlas_gross:upside/idNoneupside_2028q1_atlas_gross
/operating_model/cells/upside_2028q1_atlas_gross:upside/kindNonederived
/operating_model/cells/upside_2028q1_atlas_gross:upside/labelNoneatlas gross profit proxy
/operating_model/cells/upside_2028q1_atlas_gross:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_atlas_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_atlas_gross:upside/valueNone558.41852605
/operating_model/cells/upside_2028q1_atlas_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2028q1_atlas_margin:upside/caseNoneupside
/operating_model/cells/upside_2028q1_atlas_margin:upside/idNoneupside_2028q1_atlas_margin
/operating_model/cells/upside_2028q1_atlas_margin:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_atlas_margin:upside/labelNoneatlas GAAP gross margin
/operating_model/cells/upside_2028q1_atlas_margin:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_atlas_margin:upside/unitNoneratio
/operating_model/cells/upside_2028q1_atlas_margin:upside/valueNone0.73
/operating_model/cells/upside_2028q1_atlas_proxy:upside/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/upside_2028q1_atlas_proxy:upside/caseNoneupside
/operating_model/cells/upside_2028q1_atlas_proxy:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q1_atlas_proxy:upside/formula/refs/0Noneupside_fy28_atlas_target
/operating_model/cells/upside_2028q1_atlas_proxy:upside/formula/refs/1Noneupside_2028q1_atlas_weight
/operating_model/cells/upside_2028q1_atlas_proxy:upside/idNoneupside_2028q1_atlas_proxy
/operating_model/cells/upside_2028q1_atlas_proxy:upside/kindNonederived
/operating_model/cells/upside_2028q1_atlas_proxy:upside/labelNoneAtlas revenue proxy
/operating_model/cells/upside_2028q1_atlas_proxy:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_atlas_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_atlas_proxy:upside/valueNone764.9568849999999
/operating_model/cells/upside_2028q1_atlas_weight:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q1_atlas_weight:upside/caseNoneupside
/operating_model/cells/upside_2028q1_atlas_weight:upside/idNoneupside_2028q1_atlas_weight
/operating_model/cells/upside_2028q1_atlas_weight:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_atlas_weight:upside/labelNoneShare of annual Atlas revenue
/operating_model/cells/upside_2028q1_atlas_weight:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_atlas_weight:upside/unitNoneratio
/operating_model/cells/upside_2028q1_atlas_weight:upside/valueNone0.23
/operating_model/cells/upside_2028q1_before_wc:upside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/upside_2028q1_before_wc:upside/caseNoneupside
/operating_model/cells/upside_2028q1_before_wc:upside/formula/opNonesum
/operating_model/cells/upside_2028q1_before_wc:upside/formula/refs/0Noneupside_2028q1_operating_income
/operating_model/cells/upside_2028q1_before_wc:upside/formula/refs/1Noneupside_2028q1_sbc
/operating_model/cells/upside_2028q1_before_wc:upside/formula/refs/2Noneupside_2028q1_da
/operating_model/cells/upside_2028q1_before_wc:upside/formula/refs/3Noneupside_2028q1_net_interest_cash_tax
/operating_model/cells/upside_2028q1_before_wc:upside/idNoneupside_2028q1_before_wc
/operating_model/cells/upside_2028q1_before_wc:upside/kindNonederived
/operating_model/cells/upside_2028q1_before_wc:upside/labelNoneCash earnings before working capital
/operating_model/cells/upside_2028q1_before_wc:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_before_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_before_wc:upside/valueNone308.9979055450001
/operating_model/cells/upside_2028q1_capex:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q1_capex:upside/caseNoneupside
/operating_model/cells/upside_2028q1_capex:upside/idNoneupside_2028q1_capex
/operating_model/cells/upside_2028q1_capex:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_capex:upside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/upside_2028q1_capex:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_capex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_capex:upside/valueNone4.0
/operating_model/cells/upside_2028q1_cash_after_withholding:upside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/upside_2028q1_cash_after_withholding:upside/caseNoneupside
/operating_model/cells/upside_2028q1_cash_after_withholding:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q1_cash_after_withholding:upside/formula/refs/0Noneupside_2028q1_company_fcf
/operating_model/cells/upside_2028q1_cash_after_withholding:upside/formula/refs/1Noneupside_2028q1_withholding
/operating_model/cells/upside_2028q1_cash_after_withholding:upside/idNoneupside_2028q1_cash_after_withholding
/operating_model/cells/upside_2028q1_cash_after_withholding:upside/kindNonederived
/operating_model/cells/upside_2028q1_cash_after_withholding:upside/labelNoneCash after equity withholding
/operating_model/cells/upside_2028q1_cash_after_withholding:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_cash_after_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_cash_after_withholding:upside/valueNone262.9979055450001
/operating_model/cells/upside_2028q1_cash_opex:upside/basisNoneDesk operating leverage assumption.
/operating_model/cells/upside_2028q1_cash_opex:upside/caseNoneupside
/operating_model/cells/upside_2028q1_cash_opex:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q1_cash_opex:upside/formula/refs/0Noneupside_2028q1_revenue
/operating_model/cells/upside_2028q1_cash_opex:upside/formula/refs/1Noneupside_2028q1_cash_opex_ratio
/operating_model/cells/upside_2028q1_cash_opex:upside/idNoneupside_2028q1_cash_opex
/operating_model/cells/upside_2028q1_cash_opex:upside/kindNonederived
/operating_model/cells/upside_2028q1_cash_opex:upside/labelNoneOperating expenses excluding SBC
/operating_model/cells/upside_2028q1_cash_opex:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_cash_opex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_cash_opex:upside/valueNone450.04584943499987
/operating_model/cells/upside_2028q1_cash_opex_ratio:upside/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/upside_2028q1_cash_opex_ratio:upside/caseNoneupside
/operating_model/cells/upside_2028q1_cash_opex_ratio:upside/idNoneupside_2028q1_cash_opex_ratio
/operating_model/cells/upside_2028q1_cash_opex_ratio:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_cash_opex_ratio:upside/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/upside_2028q1_cash_opex_ratio:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_cash_opex_ratio:upside/unitNoneratio
/operating_model/cells/upside_2028q1_cash_opex_ratio:upside/valueNone0.47
/operating_model/cells/upside_2028q1_cfo:upside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/upside_2028q1_cfo:upside/caseNoneupside
/operating_model/cells/upside_2028q1_cfo:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q1_cfo:upside/formula/refs/0Noneupside_2028q1_before_wc
/operating_model/cells/upside_2028q1_cfo:upside/formula/refs/1Noneupside_2028q1_wc
/operating_model/cells/upside_2028q1_cfo:upside/idNoneupside_2028q1_cfo
/operating_model/cells/upside_2028q1_cfo:upside/kindNonederived
/operating_model/cells/upside_2028q1_cfo:upside/labelNoneOperating cash flow
/operating_model/cells/upside_2028q1_cfo:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_cfo:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_cfo:upside/valueNone343.9979055450001
/operating_model/cells/upside_2028q1_cogs_sbc:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q1_cogs_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q1_cogs_sbc:upside/idNoneupside_2028q1_cogs_sbc
/operating_model/cells/upside_2028q1_cogs_sbc:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_cogs_sbc:upside/labelNoneSBC already in cost of revenue
/operating_model/cells/upside_2028q1_cogs_sbc:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_cogs_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_cogs_sbc:upside/valueNone14.0
/operating_model/cells/upside_2028q1_company_fcf:upside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/upside_2028q1_company_fcf:upside/caseNoneupside
/operating_model/cells/upside_2028q1_company_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q1_company_fcf:upside/formula/refs/0Noneupside_2028q1_fcf
/operating_model/cells/upside_2028q1_company_fcf:upside/formula/refs/1Noneupside_2028q1_lease_principal
/operating_model/cells/upside_2028q1_company_fcf:upside/idNoneupside_2028q1_company_fcf
/operating_model/cells/upside_2028q1_company_fcf:upside/kindNonederived
/operating_model/cells/upside_2028q1_company_fcf:upside/labelNoneCompany-definition FCF
/operating_model/cells/upside_2028q1_company_fcf:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_company_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_company_fcf:upside/valueNone337.9979055450001
/operating_model/cells/upside_2028q1_da:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q1_da:upside/caseNoneupside
/operating_model/cells/upside_2028q1_da:upside/idNoneupside_2028q1_da
/operating_model/cells/upside_2028q1_da:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_da:upside/labelNoneNoncash depreciation/amortization
/operating_model/cells/upside_2028q1_da:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_da:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_da:upside/valueNone9.0
/operating_model/cells/upside_2028q1_fcf:upside/basisNoneGeneric historical FCF scope.
/operating_model/cells/upside_2028q1_fcf:upside/caseNoneupside
/operating_model/cells/upside_2028q1_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q1_fcf:upside/formula/refs/0Noneupside_2028q1_cfo
/operating_model/cells/upside_2028q1_fcf:upside/formula/refs/1Noneupside_2028q1_capex
/operating_model/cells/upside_2028q1_fcf:upside/idNoneupside_2028q1_fcf
/operating_model/cells/upside_2028q1_fcf:upside/kindNonederived
/operating_model/cells/upside_2028q1_fcf:upside/labelNoneCFO less PP&E
/operating_model/cells/upside_2028q1_fcf:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_fcf:upside/valueNone339.9979055450001
/operating_model/cells/upside_2028q1_gaap_opex:upside/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/upside_2028q1_gaap_opex:upside/caseNoneupside
/operating_model/cells/upside_2028q1_gaap_opex:upside/formula/opNonesum
/operating_model/cells/upside_2028q1_gaap_opex:upside/formula/refs/0Noneupside_2028q1_cash_opex
/operating_model/cells/upside_2028q1_gaap_opex:upside/formula/refs/1Noneupside_2028q1_opex_sbc
/operating_model/cells/upside_2028q1_gaap_opex:upside/idNoneupside_2028q1_gaap_opex
/operating_model/cells/upside_2028q1_gaap_opex:upside/kindNonederived
/operating_model/cells/upside_2028q1_gaap_opex:upside/labelNoneGAAP operating expenses
/operating_model/cells/upside_2028q1_gaap_opex:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_gaap_opex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_gaap_opex:upside/valueNone606.0458494349998
/operating_model/cells/upside_2028q1_gross_profit:upside/basisNoneSum of analytical business contributions.
/operating_model/cells/upside_2028q1_gross_profit:upside/caseNoneupside
/operating_model/cells/upside_2028q1_gross_profit:upside/formula/opNonesum
/operating_model/cells/upside_2028q1_gross_profit:upside/formula/refs/0Noneupside_2028q1_atlas_gross
/operating_model/cells/upside_2028q1_gross_profit:upside/formula/refs/1Noneupside_2028q1_other_gross
/operating_model/cells/upside_2028q1_gross_profit:upside/idNoneupside_2028q1_gross_profit
/operating_model/cells/upside_2028q1_gross_profit:upside/kindNonederived
/operating_model/cells/upside_2028q1_gross_profit:upside/labelNoneGAAP gross profit
/operating_model/cells/upside_2028q1_gross_profit:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_gross_profit:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_gross_profit:upside/valueNone724.0437549799999
/operating_model/cells/upside_2028q1_lease_principal:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q1_lease_principal:upside/caseNoneupside
/operating_model/cells/upside_2028q1_lease_principal:upside/idNoneupside_2028q1_lease_principal
/operating_model/cells/upside_2028q1_lease_principal:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_lease_principal:upside/labelNoneFinance-lease principal paid
/operating_model/cells/upside_2028q1_lease_principal:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_lease_principal:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_lease_principal:upside/valueNone2.0
/operating_model/cells/upside_2028q1_net_interest_cash_tax:upside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/upside_2028q1_net_interest_cash_tax:upside/caseNoneupside
/operating_model/cells/upside_2028q1_net_interest_cash_tax:upside/idNoneupside_2028q1_net_interest_cash_tax
/operating_model/cells/upside_2028q1_net_interest_cash_tax:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_net_interest_cash_tax:upside/labelNoneInterest income less cash tax
/operating_model/cells/upside_2028q1_net_interest_cash_tax:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_net_interest_cash_tax:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_net_interest_cash_tax:upside/valueNone12.0
/operating_model/cells/upside_2028q1_operating_income:upside/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/upside_2028q1_operating_income:upside/caseNoneupside
/operating_model/cells/upside_2028q1_operating_income:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q1_operating_income:upside/formula/refs/0Noneupside_2028q1_gross_profit
/operating_model/cells/upside_2028q1_operating_income:upside/formula/refs/1Noneupside_2028q1_gaap_opex
/operating_model/cells/upside_2028q1_operating_income:upside/idNoneupside_2028q1_operating_income
/operating_model/cells/upside_2028q1_operating_income:upside/kindNonederived
/operating_model/cells/upside_2028q1_operating_income:upside/labelNoneGAAP operating income
/operating_model/cells/upside_2028q1_operating_income:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_operating_income:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_operating_income:upside/valueNone117.9979055450001
/operating_model/cells/upside_2028q1_opex_sbc:upside/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/upside_2028q1_opex_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q1_opex_sbc:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q1_opex_sbc:upside/formula/refs/0Noneupside_2028q1_sbc
/operating_model/cells/upside_2028q1_opex_sbc:upside/formula/refs/1Noneupside_2028q1_cogs_sbc
/operating_model/cells/upside_2028q1_opex_sbc:upside/idNoneupside_2028q1_opex_sbc
/operating_model/cells/upside_2028q1_opex_sbc:upside/kindNonederived
/operating_model/cells/upside_2028q1_opex_sbc:upside/labelNoneSBC in operating expenses
/operating_model/cells/upside_2028q1_opex_sbc:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_opex_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_opex_sbc:upside/valueNone156.0
/operating_model/cells/upside_2028q1_other_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2028q1_other_gross:upside/caseNoneupside
/operating_model/cells/upside_2028q1_other_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q1_other_gross:upside/formula/refs/0Noneupside_2028q1_other_proxy
/operating_model/cells/upside_2028q1_other_gross:upside/formula/refs/1Noneupside_2028q1_other_margin
/operating_model/cells/upside_2028q1_other_gross:upside/idNoneupside_2028q1_other_gross
/operating_model/cells/upside_2028q1_other_gross:upside/kindNonederived
/operating_model/cells/upside_2028q1_other_gross:upside/labelNoneother gross profit proxy
/operating_model/cells/upside_2028q1_other_gross:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_other_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_other_gross:upside/valueNone165.6252289299999
/operating_model/cells/upside_2028q1_other_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2028q1_other_margin:upside/caseNoneupside
/operating_model/cells/upside_2028q1_other_margin:upside/idNoneupside_2028q1_other_margin
/operating_model/cells/upside_2028q1_other_margin:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_other_margin:upside/labelNoneother GAAP gross margin
/operating_model/cells/upside_2028q1_other_margin:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_other_margin:upside/unitNoneratio
/operating_model/cells/upside_2028q1_other_margin:upside/valueNone0.86
/operating_model/cells/upside_2028q1_other_proxy:upside/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/upside_2028q1_other_proxy:upside/caseNoneupside
/operating_model/cells/upside_2028q1_other_proxy:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q1_other_proxy:upside/formula/refs/0Noneupside_fy28_other_target
/operating_model/cells/upside_2028q1_other_proxy:upside/formula/refs/1Noneupside_2028q1_other_weight
/operating_model/cells/upside_2028q1_other_proxy:upside/idNoneupside_2028q1_other_proxy
/operating_model/cells/upside_2028q1_other_proxy:upside/kindNonederived
/operating_model/cells/upside_2028q1_other_proxy:upside/labelNoneRemaining revenue proxy
/operating_model/cells/upside_2028q1_other_proxy:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_other_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_other_proxy:upside/valueNone192.5874754999999
/operating_model/cells/upside_2028q1_other_weight:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q1_other_weight:upside/caseNoneupside
/operating_model/cells/upside_2028q1_other_weight:upside/idNoneupside_2028q1_other_weight
/operating_model/cells/upside_2028q1_other_weight:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_other_weight:upside/labelNoneShare of annual remaining revenue
/operating_model/cells/upside_2028q1_other_weight:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_other_weight:upside/unitNoneratio
/operating_model/cells/upside_2028q1_other_weight:upside/valueNone0.23
/operating_model/cells/upside_2028q1_revenue:upside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/upside_2028q1_revenue:upside/caseNoneupside
/operating_model/cells/upside_2028q1_revenue:upside/formula/opNonesum
/operating_model/cells/upside_2028q1_revenue:upside/formula/refs/0Noneupside_2028q1_atlas_proxy
/operating_model/cells/upside_2028q1_revenue:upside/formula/refs/1Noneupside_2028q1_other_proxy
/operating_model/cells/upside_2028q1_revenue:upside/idNoneupside_2028q1_revenue
/operating_model/cells/upside_2028q1_revenue:upside/kindNonederived
/operating_model/cells/upside_2028q1_revenue:upside/labelNoneConsolidated revenue
/operating_model/cells/upside_2028q1_revenue:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_revenue:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_revenue:upside/valueNone957.5443604999998
/operating_model/cells/upside_2028q1_sbc:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q1_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q1_sbc:upside/idNoneupside_2028q1_sbc
/operating_model/cells/upside_2028q1_sbc:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_sbc:upside/labelNoneTotal expensed stock compensation
/operating_model/cells/upside_2028q1_sbc:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_sbc:upside/valueNone170.0
/operating_model/cells/upside_2028q1_wc:upside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/upside_2028q1_wc:upside/caseNoneupside
/operating_model/cells/upside_2028q1_wc:upside/idNoneupside_2028q1_wc
/operating_model/cells/upside_2028q1_wc:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_wc:upside/labelNoneNet operating working-capital use
/operating_model/cells/upside_2028q1_wc:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_wc:upside/valueNone-35.0
/operating_model/cells/upside_2028q1_withholding:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q1_withholding:upside/caseNoneupside
/operating_model/cells/upside_2028q1_withholding:upside/idNoneupside_2028q1_withholding
/operating_model/cells/upside_2028q1_withholding:upside/kindNoneassumption
/operating_model/cells/upside_2028q1_withholding:upside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/upside_2028q1_withholding:upside/periodNone2028Q1
/operating_model/cells/upside_2028q1_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q1_withholding:upside/valueNone75.0
/operating_model/cells/upside_2028q2_atlas_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2028q2_atlas_gross:upside/caseNoneupside
/operating_model/cells/upside_2028q2_atlas_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q2_atlas_gross:upside/formula/refs/0Noneupside_2028q2_atlas_proxy
/operating_model/cells/upside_2028q2_atlas_gross:upside/formula/refs/1Noneupside_2028q2_atlas_margin
/operating_model/cells/upside_2028q2_atlas_gross:upside/idNoneupside_2028q2_atlas_gross
/operating_model/cells/upside_2028q2_atlas_gross:upside/kindNonederived
/operating_model/cells/upside_2028q2_atlas_gross:upside/labelNoneatlas gross profit proxy
/operating_model/cells/upside_2028q2_atlas_gross:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_atlas_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_atlas_gross:upside/valueNone594.837125575
/operating_model/cells/upside_2028q2_atlas_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2028q2_atlas_margin:upside/caseNoneupside
/operating_model/cells/upside_2028q2_atlas_margin:upside/idNoneupside_2028q2_atlas_margin
/operating_model/cells/upside_2028q2_atlas_margin:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_atlas_margin:upside/labelNoneatlas GAAP gross margin
/operating_model/cells/upside_2028q2_atlas_margin:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_atlas_margin:upside/unitNoneratio
/operating_model/cells/upside_2028q2_atlas_margin:upside/valueNone0.73
/operating_model/cells/upside_2028q2_atlas_proxy:upside/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/upside_2028q2_atlas_proxy:upside/caseNoneupside
/operating_model/cells/upside_2028q2_atlas_proxy:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q2_atlas_proxy:upside/formula/refs/0Noneupside_fy28_atlas_target
/operating_model/cells/upside_2028q2_atlas_proxy:upside/formula/refs/1Noneupside_2028q2_atlas_weight
/operating_model/cells/upside_2028q2_atlas_proxy:upside/idNoneupside_2028q2_atlas_proxy
/operating_model/cells/upside_2028q2_atlas_proxy:upside/kindNonederived
/operating_model/cells/upside_2028q2_atlas_proxy:upside/labelNoneAtlas revenue proxy
/operating_model/cells/upside_2028q2_atlas_proxy:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_atlas_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_atlas_proxy:upside/valueNone814.8453774999999
/operating_model/cells/upside_2028q2_atlas_weight:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q2_atlas_weight:upside/caseNoneupside
/operating_model/cells/upside_2028q2_atlas_weight:upside/idNoneupside_2028q2_atlas_weight
/operating_model/cells/upside_2028q2_atlas_weight:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_atlas_weight:upside/labelNoneShare of annual Atlas revenue
/operating_model/cells/upside_2028q2_atlas_weight:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_atlas_weight:upside/unitNoneratio
/operating_model/cells/upside_2028q2_atlas_weight:upside/valueNone0.245
/operating_model/cells/upside_2028q2_before_wc:upside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/upside_2028q2_before_wc:upside/caseNoneupside
/operating_model/cells/upside_2028q2_before_wc:upside/formula/opNonesum
/operating_model/cells/upside_2028q2_before_wc:upside/formula/refs/0Noneupside_2028q2_operating_income
/operating_model/cells/upside_2028q2_before_wc:upside/formula/refs/1Noneupside_2028q2_sbc
/operating_model/cells/upside_2028q2_before_wc:upside/formula/refs/2Noneupside_2028q2_da
/operating_model/cells/upside_2028q2_before_wc:upside/formula/refs/3Noneupside_2028q2_net_interest_cash_tax
/operating_model/cells/upside_2028q2_before_wc:upside/idNoneupside_2028q2_before_wc
/operating_model/cells/upside_2028q2_before_wc:upside/kindNonederived
/operating_model/cells/upside_2028q2_before_wc:upside/labelNoneCash earnings before working capital
/operating_model/cells/upside_2028q2_before_wc:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_before_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_before_wc:upside/valueNone336.531368455
/operating_model/cells/upside_2028q2_capex:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q2_capex:upside/caseNoneupside
/operating_model/cells/upside_2028q2_capex:upside/idNoneupside_2028q2_capex
/operating_model/cells/upside_2028q2_capex:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_capex:upside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/upside_2028q2_capex:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_capex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_capex:upside/valueNone4.0
/operating_model/cells/upside_2028q2_cash_after_withholding:upside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/upside_2028q2_cash_after_withholding:upside/caseNoneupside
/operating_model/cells/upside_2028q2_cash_after_withholding:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q2_cash_after_withholding:upside/formula/refs/0Noneupside_2028q2_company_fcf
/operating_model/cells/upside_2028q2_cash_after_withholding:upside/formula/refs/1Noneupside_2028q2_withholding
/operating_model/cells/upside_2028q2_cash_after_withholding:upside/idNoneupside_2028q2_cash_after_withholding
/operating_model/cells/upside_2028q2_cash_after_withholding:upside/kindNonederived
/operating_model/cells/upside_2028q2_cash_after_withholding:upside/labelNoneCash after equity withholding
/operating_model/cells/upside_2028q2_cash_after_withholding:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_cash_after_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_cash_after_withholding:upside/valueNone272.531368455
/operating_model/cells/upside_2028q2_cash_opex:upside/basisNoneDesk operating leverage assumption.
/operating_model/cells/upside_2028q2_cash_opex:upside/caseNoneupside
/operating_model/cells/upside_2028q2_cash_opex:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q2_cash_opex:upside/formula/refs/0Noneupside_2028q2_revenue
/operating_model/cells/upside_2028q2_cash_opex:upside/formula/refs/1Noneupside_2028q2_cash_opex_ratio
/operating_model/cells/upside_2028q2_cash_opex:upside/idNoneupside_2028q2_cash_opex
/operating_model/cells/upside_2028q2_cash_opex:upside/kindNonederived
/operating_model/cells/upside_2028q2_cash_opex:upside/labelNoneOperating expenses excluding SBC
/operating_model/cells/upside_2028q2_cash_opex:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_cash_opex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_cash_opex:upside/valueNone489.23537368999985
/operating_model/cells/upside_2028q2_cash_opex_ratio:upside/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/upside_2028q2_cash_opex_ratio:upside/caseNoneupside
/operating_model/cells/upside_2028q2_cash_opex_ratio:upside/idNoneupside_2028q2_cash_opex_ratio
/operating_model/cells/upside_2028q2_cash_opex_ratio:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_cash_opex_ratio:upside/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/upside_2028q2_cash_opex_ratio:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_cash_opex_ratio:upside/unitNoneratio
/operating_model/cells/upside_2028q2_cash_opex_ratio:upside/valueNone0.47
/operating_model/cells/upside_2028q2_cfo:upside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/upside_2028q2_cfo:upside/caseNoneupside
/operating_model/cells/upside_2028q2_cfo:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q2_cfo:upside/formula/refs/0Noneupside_2028q2_before_wc
/operating_model/cells/upside_2028q2_cfo:upside/formula/refs/1Noneupside_2028q2_wc
/operating_model/cells/upside_2028q2_cfo:upside/idNoneupside_2028q2_cfo
/operating_model/cells/upside_2028q2_cfo:upside/kindNonederived
/operating_model/cells/upside_2028q2_cfo:upside/labelNoneOperating cash flow
/operating_model/cells/upside_2028q2_cfo:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_cfo:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_cfo:upside/valueNone346.531368455
/operating_model/cells/upside_2028q2_cogs_sbc:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q2_cogs_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q2_cogs_sbc:upside/idNoneupside_2028q2_cogs_sbc
/operating_model/cells/upside_2028q2_cogs_sbc:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_cogs_sbc:upside/labelNoneSBC already in cost of revenue
/operating_model/cells/upside_2028q2_cogs_sbc:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_cogs_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_cogs_sbc:upside/valueNone15.0
/operating_model/cells/upside_2028q2_company_fcf:upside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/upside_2028q2_company_fcf:upside/caseNoneupside
/operating_model/cells/upside_2028q2_company_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q2_company_fcf:upside/formula/refs/0Noneupside_2028q2_fcf
/operating_model/cells/upside_2028q2_company_fcf:upside/formula/refs/1Noneupside_2028q2_lease_principal
/operating_model/cells/upside_2028q2_company_fcf:upside/idNoneupside_2028q2_company_fcf
/operating_model/cells/upside_2028q2_company_fcf:upside/kindNonederived
/operating_model/cells/upside_2028q2_company_fcf:upside/labelNoneCompany-definition FCF
/operating_model/cells/upside_2028q2_company_fcf:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_company_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_company_fcf:upside/valueNone340.531368455
/operating_model/cells/upside_2028q2_da:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q2_da:upside/caseNoneupside
/operating_model/cells/upside_2028q2_da:upside/idNoneupside_2028q2_da
/operating_model/cells/upside_2028q2_da:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_da:upside/labelNoneNoncash depreciation/amortization
/operating_model/cells/upside_2028q2_da:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_da:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_da:upside/valueNone9.5
/operating_model/cells/upside_2028q2_fcf:upside/basisNoneGeneric historical FCF scope.
/operating_model/cells/upside_2028q2_fcf:upside/caseNoneupside
/operating_model/cells/upside_2028q2_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q2_fcf:upside/formula/refs/0Noneupside_2028q2_cfo
/operating_model/cells/upside_2028q2_fcf:upside/formula/refs/1Noneupside_2028q2_capex
/operating_model/cells/upside_2028q2_fcf:upside/idNoneupside_2028q2_fcf
/operating_model/cells/upside_2028q2_fcf:upside/kindNonederived
/operating_model/cells/upside_2028q2_fcf:upside/labelNoneCFO less PP&E
/operating_model/cells/upside_2028q2_fcf:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_fcf:upside/valueNone342.531368455
/operating_model/cells/upside_2028q2_gaap_opex:upside/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/upside_2028q2_gaap_opex:upside/caseNoneupside
/operating_model/cells/upside_2028q2_gaap_opex:upside/formula/opNonesum
/operating_model/cells/upside_2028q2_gaap_opex:upside/formula/refs/0Noneupside_2028q2_cash_opex
/operating_model/cells/upside_2028q2_gaap_opex:upside/formula/refs/1Noneupside_2028q2_opex_sbc
/operating_model/cells/upside_2028q2_gaap_opex:upside/idNoneupside_2028q2_gaap_opex
/operating_model/cells/upside_2028q2_gaap_opex:upside/kindNonederived
/operating_model/cells/upside_2028q2_gaap_opex:upside/labelNoneGAAP operating expenses
/operating_model/cells/upside_2028q2_gaap_opex:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_gaap_opex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_gaap_opex:upside/valueNone654.2353736899998
/operating_model/cells/upside_2028q2_gross_profit:upside/basisNoneSum of analytical business contributions.
/operating_model/cells/upside_2028q2_gross_profit:upside/caseNoneupside
/operating_model/cells/upside_2028q2_gross_profit:upside/formula/opNonesum
/operating_model/cells/upside_2028q2_gross_profit:upside/formula/refs/0Noneupside_2028q2_atlas_gross
/operating_model/cells/upside_2028q2_gross_profit:upside/formula/refs/1Noneupside_2028q2_other_gross
/operating_model/cells/upside_2028q2_gross_profit:upside/idNoneupside_2028q2_gross_profit
/operating_model/cells/upside_2028q2_gross_profit:upside/kindNonederived
/operating_model/cells/upside_2028q2_gross_profit:upside/labelNoneGAAP gross profit
/operating_model/cells/upside_2028q2_gross_profit:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_gross_profit:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_gross_profit:upside/valueNone789.2667421449999
/operating_model/cells/upside_2028q2_lease_principal:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q2_lease_principal:upside/caseNoneupside
/operating_model/cells/upside_2028q2_lease_principal:upside/idNoneupside_2028q2_lease_principal
/operating_model/cells/upside_2028q2_lease_principal:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_lease_principal:upside/labelNoneFinance-lease principal paid
/operating_model/cells/upside_2028q2_lease_principal:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_lease_principal:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_lease_principal:upside/valueNone2.0
/operating_model/cells/upside_2028q2_net_interest_cash_tax:upside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/upside_2028q2_net_interest_cash_tax:upside/caseNoneupside
/operating_model/cells/upside_2028q2_net_interest_cash_tax:upside/idNoneupside_2028q2_net_interest_cash_tax
/operating_model/cells/upside_2028q2_net_interest_cash_tax:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_net_interest_cash_tax:upside/labelNoneInterest income less cash tax
/operating_model/cells/upside_2028q2_net_interest_cash_tax:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_net_interest_cash_tax:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_net_interest_cash_tax:upside/valueNone12.0
/operating_model/cells/upside_2028q2_operating_income:upside/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/upside_2028q2_operating_income:upside/caseNoneupside
/operating_model/cells/upside_2028q2_operating_income:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q2_operating_income:upside/formula/refs/0Noneupside_2028q2_gross_profit
/operating_model/cells/upside_2028q2_operating_income:upside/formula/refs/1Noneupside_2028q2_gaap_opex
/operating_model/cells/upside_2028q2_operating_income:upside/idNoneupside_2028q2_operating_income
/operating_model/cells/upside_2028q2_operating_income:upside/kindNonederived
/operating_model/cells/upside_2028q2_operating_income:upside/labelNoneGAAP operating income
/operating_model/cells/upside_2028q2_operating_income:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_operating_income:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_operating_income:upside/valueNone135.031368455
/operating_model/cells/upside_2028q2_opex_sbc:upside/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/upside_2028q2_opex_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q2_opex_sbc:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q2_opex_sbc:upside/formula/refs/0Noneupside_2028q2_sbc
/operating_model/cells/upside_2028q2_opex_sbc:upside/formula/refs/1Noneupside_2028q2_cogs_sbc
/operating_model/cells/upside_2028q2_opex_sbc:upside/idNoneupside_2028q2_opex_sbc
/operating_model/cells/upside_2028q2_opex_sbc:upside/kindNonederived
/operating_model/cells/upside_2028q2_opex_sbc:upside/labelNoneSBC in operating expenses
/operating_model/cells/upside_2028q2_opex_sbc:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_opex_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_opex_sbc:upside/valueNone165.0
/operating_model/cells/upside_2028q2_other_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2028q2_other_gross:upside/caseNoneupside
/operating_model/cells/upside_2028q2_other_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q2_other_gross:upside/formula/refs/0Noneupside_2028q2_other_proxy
/operating_model/cells/upside_2028q2_other_gross:upside/formula/refs/1Noneupside_2028q2_other_margin
/operating_model/cells/upside_2028q2_other_gross:upside/idNoneupside_2028q2_other_gross
/operating_model/cells/upside_2028q2_other_gross:upside/kindNonederived
/operating_model/cells/upside_2028q2_other_gross:upside/labelNoneother gross profit proxy
/operating_model/cells/upside_2028q2_other_gross:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_other_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_other_gross:upside/valueNone194.42961656999987
/operating_model/cells/upside_2028q2_other_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2028q2_other_margin:upside/caseNoneupside
/operating_model/cells/upside_2028q2_other_margin:upside/idNoneupside_2028q2_other_margin
/operating_model/cells/upside_2028q2_other_margin:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_other_margin:upside/labelNoneother GAAP gross margin
/operating_model/cells/upside_2028q2_other_margin:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_other_margin:upside/unitNoneratio
/operating_model/cells/upside_2028q2_other_margin:upside/valueNone0.86
/operating_model/cells/upside_2028q2_other_proxy:upside/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/upside_2028q2_other_proxy:upside/caseNoneupside
/operating_model/cells/upside_2028q2_other_proxy:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q2_other_proxy:upside/formula/refs/0Noneupside_fy28_other_target
/operating_model/cells/upside_2028q2_other_proxy:upside/formula/refs/1Noneupside_2028q2_other_weight
/operating_model/cells/upside_2028q2_other_proxy:upside/idNoneupside_2028q2_other_proxy
/operating_model/cells/upside_2028q2_other_proxy:upside/kindNonederived
/operating_model/cells/upside_2028q2_other_proxy:upside/labelNoneRemaining revenue proxy
/operating_model/cells/upside_2028q2_other_proxy:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_other_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_other_proxy:upside/valueNone226.08094949999986
/operating_model/cells/upside_2028q2_other_weight:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q2_other_weight:upside/caseNoneupside
/operating_model/cells/upside_2028q2_other_weight:upside/idNoneupside_2028q2_other_weight
/operating_model/cells/upside_2028q2_other_weight:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_other_weight:upside/labelNoneShare of annual remaining revenue
/operating_model/cells/upside_2028q2_other_weight:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_other_weight:upside/unitNoneratio
/operating_model/cells/upside_2028q2_other_weight:upside/valueNone0.27
/operating_model/cells/upside_2028q2_revenue:upside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/upside_2028q2_revenue:upside/caseNoneupside
/operating_model/cells/upside_2028q2_revenue:upside/formula/opNonesum
/operating_model/cells/upside_2028q2_revenue:upside/formula/refs/0Noneupside_2028q2_atlas_proxy
/operating_model/cells/upside_2028q2_revenue:upside/formula/refs/1Noneupside_2028q2_other_proxy
/operating_model/cells/upside_2028q2_revenue:upside/idNoneupside_2028q2_revenue
/operating_model/cells/upside_2028q2_revenue:upside/kindNonederived
/operating_model/cells/upside_2028q2_revenue:upside/labelNoneConsolidated revenue
/operating_model/cells/upside_2028q2_revenue:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_revenue:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_revenue:upside/valueNone1040.9263269999997
/operating_model/cells/upside_2028q2_sbc:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q2_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q2_sbc:upside/idNoneupside_2028q2_sbc
/operating_model/cells/upside_2028q2_sbc:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_sbc:upside/labelNoneTotal expensed stock compensation
/operating_model/cells/upside_2028q2_sbc:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_sbc:upside/valueNone180.0
/operating_model/cells/upside_2028q2_wc:upside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/upside_2028q2_wc:upside/caseNoneupside
/operating_model/cells/upside_2028q2_wc:upside/idNoneupside_2028q2_wc
/operating_model/cells/upside_2028q2_wc:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_wc:upside/labelNoneNet operating working-capital use
/operating_model/cells/upside_2028q2_wc:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_wc:upside/valueNone-10.0
/operating_model/cells/upside_2028q2_withholding:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q2_withholding:upside/caseNoneupside
/operating_model/cells/upside_2028q2_withholding:upside/idNoneupside_2028q2_withholding
/operating_model/cells/upside_2028q2_withholding:upside/kindNoneassumption
/operating_model/cells/upside_2028q2_withholding:upside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/upside_2028q2_withholding:upside/periodNone2028Q2
/operating_model/cells/upside_2028q2_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q2_withholding:upside/valueNone68.0
/operating_model/cells/upside_2028q3_atlas_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2028q3_atlas_gross:upside/caseNoneupside
/operating_model/cells/upside_2028q3_atlas_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q3_atlas_gross:upside/formula/refs/0Noneupside_2028q3_atlas_proxy
/operating_model/cells/upside_2028q3_atlas_gross:upside/formula/refs/1Noneupside_2028q3_atlas_margin
/operating_model/cells/upside_2028q3_atlas_gross:upside/idNoneupside_2028q3_atlas_gross
/operating_model/cells/upside_2028q3_atlas_gross:upside/kindNonederived
/operating_model/cells/upside_2028q3_atlas_gross:upside/labelNoneatlas gross profit proxy
/operating_model/cells/upside_2028q3_atlas_gross:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_atlas_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_atlas_gross:upside/valueNone619.1161919249998
/operating_model/cells/upside_2028q3_atlas_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2028q3_atlas_margin:upside/caseNoneupside
/operating_model/cells/upside_2028q3_atlas_margin:upside/idNoneupside_2028q3_atlas_margin
/operating_model/cells/upside_2028q3_atlas_margin:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_atlas_margin:upside/labelNoneatlas GAAP gross margin
/operating_model/cells/upside_2028q3_atlas_margin:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_atlas_margin:upside/unitNoneratio
/operating_model/cells/upside_2028q3_atlas_margin:upside/valueNone0.73
/operating_model/cells/upside_2028q3_atlas_proxy:upside/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/upside_2028q3_atlas_proxy:upside/caseNoneupside
/operating_model/cells/upside_2028q3_atlas_proxy:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q3_atlas_proxy:upside/formula/refs/0Noneupside_fy28_atlas_target
/operating_model/cells/upside_2028q3_atlas_proxy:upside/formula/refs/1Noneupside_2028q3_atlas_weight
/operating_model/cells/upside_2028q3_atlas_proxy:upside/idNoneupside_2028q3_atlas_proxy
/operating_model/cells/upside_2028q3_atlas_proxy:upside/kindNonederived
/operating_model/cells/upside_2028q3_atlas_proxy:upside/labelNoneAtlas revenue proxy
/operating_model/cells/upside_2028q3_atlas_proxy:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_atlas_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_atlas_proxy:upside/valueNone848.1043724999998
/operating_model/cells/upside_2028q3_atlas_weight:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q3_atlas_weight:upside/caseNoneupside
/operating_model/cells/upside_2028q3_atlas_weight:upside/idNoneupside_2028q3_atlas_weight
/operating_model/cells/upside_2028q3_atlas_weight:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_atlas_weight:upside/labelNoneShare of annual Atlas revenue
/operating_model/cells/upside_2028q3_atlas_weight:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_atlas_weight:upside/unitNoneratio
/operating_model/cells/upside_2028q3_atlas_weight:upside/valueNone0.255
/operating_model/cells/upside_2028q3_before_wc:upside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/upside_2028q3_before_wc:upside/caseNoneupside
/operating_model/cells/upside_2028q3_before_wc:upside/formula/opNonesum
/operating_model/cells/upside_2028q3_before_wc:upside/formula/refs/0Noneupside_2028q3_operating_income
/operating_model/cells/upside_2028q3_before_wc:upside/formula/refs/1Noneupside_2028q3_sbc
/operating_model/cells/upside_2028q3_before_wc:upside/formula/refs/2Noneupside_2028q3_da
/operating_model/cells/upside_2028q3_before_wc:upside/formula/refs/3Noneupside_2028q3_net_interest_cash_tax
/operating_model/cells/upside_2028q3_before_wc:upside/idNoneupside_2028q3_before_wc
/operating_model/cells/upside_2028q3_before_wc:upside/kindNonederived
/operating_model/cells/upside_2028q3_before_wc:upside/labelNoneCash earnings before working capital
/operating_model/cells/upside_2028q3_before_wc:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_before_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_before_wc:upside/valueNone336.88186600999995
/operating_model/cells/upside_2028q3_capex:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q3_capex:upside/caseNoneupside
/operating_model/cells/upside_2028q3_capex:upside/idNoneupside_2028q3_capex
/operating_model/cells/upside_2028q3_capex:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_capex:upside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/upside_2028q3_capex:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_capex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_capex:upside/valueNone4.0
/operating_model/cells/upside_2028q3_cash_after_withholding:upside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/upside_2028q3_cash_after_withholding:upside/caseNoneupside
/operating_model/cells/upside_2028q3_cash_after_withholding:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q3_cash_after_withholding:upside/formula/refs/0Noneupside_2028q3_company_fcf
/operating_model/cells/upside_2028q3_cash_after_withholding:upside/formula/refs/1Noneupside_2028q3_withholding
/operating_model/cells/upside_2028q3_cash_after_withholding:upside/idNoneupside_2028q3_cash_after_withholding
/operating_model/cells/upside_2028q3_cash_after_withholding:upside/kindNonederived
/operating_model/cells/upside_2028q3_cash_after_withholding:upside/labelNoneCash after equity withholding
/operating_model/cells/upside_2028q3_cash_after_withholding:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_cash_after_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_cash_after_withholding:upside/valueNone255.88186600999995
/operating_model/cells/upside_2028q3_cash_opex:upside/basisNoneDesk operating leverage assumption.
/operating_model/cells/upside_2028q3_cash_opex:upside/caseNoneupside
/operating_model/cells/upside_2028q3_cash_opex:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q3_cash_opex:upside/formula/refs/0Noneupside_2028q3_revenue
/operating_model/cells/upside_2028q3_cash_opex:upside/formula/refs/1Noneupside_2028q3_cash_opex_ratio
/operating_model/cells/upside_2028q3_cash_opex:upside/idNoneupside_2028q3_cash_opex
/operating_model/cells/upside_2028q3_cash_opex:upside/kindNonederived
/operating_model/cells/upside_2028q3_cash_opex:upside/labelNoneOperating expenses excluding SBC
/operating_model/cells/upside_2028q3_cash_opex:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_cash_opex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_cash_opex:upside/valueNone493.0606517549998
/operating_model/cells/upside_2028q3_cash_opex_ratio:upside/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/upside_2028q3_cash_opex_ratio:upside/caseNoneupside
/operating_model/cells/upside_2028q3_cash_opex_ratio:upside/idNoneupside_2028q3_cash_opex_ratio
/operating_model/cells/upside_2028q3_cash_opex_ratio:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_cash_opex_ratio:upside/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/upside_2028q3_cash_opex_ratio:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_cash_opex_ratio:upside/unitNoneratio
/operating_model/cells/upside_2028q3_cash_opex_ratio:upside/valueNone0.47
/operating_model/cells/upside_2028q3_cfo:upside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/upside_2028q3_cfo:upside/caseNoneupside
/operating_model/cells/upside_2028q3_cfo:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q3_cfo:upside/formula/refs/0Noneupside_2028q3_before_wc
/operating_model/cells/upside_2028q3_cfo:upside/formula/refs/1Noneupside_2028q3_wc
/operating_model/cells/upside_2028q3_cfo:upside/idNoneupside_2028q3_cfo
/operating_model/cells/upside_2028q3_cfo:upside/kindNonederived
/operating_model/cells/upside_2028q3_cfo:upside/labelNoneOperating cash flow
/operating_model/cells/upside_2028q3_cfo:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_cfo:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_cfo:upside/valueNone336.88186600999995
/operating_model/cells/upside_2028q3_cogs_sbc:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q3_cogs_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q3_cogs_sbc:upside/idNoneupside_2028q3_cogs_sbc
/operating_model/cells/upside_2028q3_cogs_sbc:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_cogs_sbc:upside/labelNoneSBC already in cost of revenue
/operating_model/cells/upside_2028q3_cogs_sbc:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_cogs_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_cogs_sbc:upside/valueNone16.0
/operating_model/cells/upside_2028q3_company_fcf:upside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/upside_2028q3_company_fcf:upside/caseNoneupside
/operating_model/cells/upside_2028q3_company_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q3_company_fcf:upside/formula/refs/0Noneupside_2028q3_fcf
/operating_model/cells/upside_2028q3_company_fcf:upside/formula/refs/1Noneupside_2028q3_lease_principal
/operating_model/cells/upside_2028q3_company_fcf:upside/idNoneupside_2028q3_company_fcf
/operating_model/cells/upside_2028q3_company_fcf:upside/kindNonederived
/operating_model/cells/upside_2028q3_company_fcf:upside/labelNoneCompany-definition FCF
/operating_model/cells/upside_2028q3_company_fcf:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_company_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_company_fcf:upside/valueNone330.88186600999995
/operating_model/cells/upside_2028q3_da:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q3_da:upside/caseNoneupside
/operating_model/cells/upside_2028q3_da:upside/idNoneupside_2028q3_da
/operating_model/cells/upside_2028q3_da:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_da:upside/labelNoneNoncash depreciation/amortization
/operating_model/cells/upside_2028q3_da:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_da:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_da:upside/valueNone10.0
/operating_model/cells/upside_2028q3_fcf:upside/basisNoneGeneric historical FCF scope.
/operating_model/cells/upside_2028q3_fcf:upside/caseNoneupside
/operating_model/cells/upside_2028q3_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q3_fcf:upside/formula/refs/0Noneupside_2028q3_cfo
/operating_model/cells/upside_2028q3_fcf:upside/formula/refs/1Noneupside_2028q3_capex
/operating_model/cells/upside_2028q3_fcf:upside/idNoneupside_2028q3_fcf
/operating_model/cells/upside_2028q3_fcf:upside/kindNonederived
/operating_model/cells/upside_2028q3_fcf:upside/labelNoneCFO less PP&E
/operating_model/cells/upside_2028q3_fcf:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_fcf:upside/valueNone332.88186600999995
/operating_model/cells/upside_2028q3_gaap_opex:upside/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/upside_2028q3_gaap_opex:upside/caseNoneupside
/operating_model/cells/upside_2028q3_gaap_opex:upside/formula/opNonesum
/operating_model/cells/upside_2028q3_gaap_opex:upside/formula/refs/0Noneupside_2028q3_cash_opex
/operating_model/cells/upside_2028q3_gaap_opex:upside/formula/refs/1Noneupside_2028q3_opex_sbc
/operating_model/cells/upside_2028q3_gaap_opex:upside/idNoneupside_2028q3_gaap_opex
/operating_model/cells/upside_2028q3_gaap_opex:upside/kindNonederived
/operating_model/cells/upside_2028q3_gaap_opex:upside/labelNoneGAAP operating expenses
/operating_model/cells/upside_2028q3_gaap_opex:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_gaap_opex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_gaap_opex:upside/valueNone667.0606517549998
/operating_model/cells/upside_2028q3_gross_profit:upside/basisNoneSum of analytical business contributions.
/operating_model/cells/upside_2028q3_gross_profit:upside/caseNoneupside
/operating_model/cells/upside_2028q3_gross_profit:upside/formula/opNonesum
/operating_model/cells/upside_2028q3_gross_profit:upside/formula/refs/0Noneupside_2028q3_atlas_gross
/operating_model/cells/upside_2028q3_gross_profit:upside/formula/refs/1Noneupside_2028q3_other_gross
/operating_model/cells/upside_2028q3_gross_profit:upside/idNoneupside_2028q3_gross_profit
/operating_model/cells/upside_2028q3_gross_profit:upside/kindNonederived
/operating_model/cells/upside_2028q3_gross_profit:upside/labelNoneGAAP gross profit
/operating_model/cells/upside_2028q3_gross_profit:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_gross_profit:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_gross_profit:upside/valueNone791.9425177649997
/operating_model/cells/upside_2028q3_lease_principal:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q3_lease_principal:upside/caseNoneupside
/operating_model/cells/upside_2028q3_lease_principal:upside/idNoneupside_2028q3_lease_principal
/operating_model/cells/upside_2028q3_lease_principal:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_lease_principal:upside/labelNoneFinance-lease principal paid
/operating_model/cells/upside_2028q3_lease_principal:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_lease_principal:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_lease_principal:upside/valueNone2.0
/operating_model/cells/upside_2028q3_net_interest_cash_tax:upside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/upside_2028q3_net_interest_cash_tax:upside/caseNoneupside
/operating_model/cells/upside_2028q3_net_interest_cash_tax:upside/idNoneupside_2028q3_net_interest_cash_tax
/operating_model/cells/upside_2028q3_net_interest_cash_tax:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_net_interest_cash_tax:upside/labelNoneInterest income less cash tax
/operating_model/cells/upside_2028q3_net_interest_cash_tax:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_net_interest_cash_tax:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_net_interest_cash_tax:upside/valueNone12.0
/operating_model/cells/upside_2028q3_operating_income:upside/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/upside_2028q3_operating_income:upside/caseNoneupside
/operating_model/cells/upside_2028q3_operating_income:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q3_operating_income:upside/formula/refs/0Noneupside_2028q3_gross_profit
/operating_model/cells/upside_2028q3_operating_income:upside/formula/refs/1Noneupside_2028q3_gaap_opex
/operating_model/cells/upside_2028q3_operating_income:upside/idNoneupside_2028q3_operating_income
/operating_model/cells/upside_2028q3_operating_income:upside/kindNonederived
/operating_model/cells/upside_2028q3_operating_income:upside/labelNoneGAAP operating income
/operating_model/cells/upside_2028q3_operating_income:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_operating_income:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_operating_income:upside/valueNone124.88186600999995
/operating_model/cells/upside_2028q3_opex_sbc:upside/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/upside_2028q3_opex_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q3_opex_sbc:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q3_opex_sbc:upside/formula/refs/0Noneupside_2028q3_sbc
/operating_model/cells/upside_2028q3_opex_sbc:upside/formula/refs/1Noneupside_2028q3_cogs_sbc
/operating_model/cells/upside_2028q3_opex_sbc:upside/idNoneupside_2028q3_opex_sbc
/operating_model/cells/upside_2028q3_opex_sbc:upside/kindNonederived
/operating_model/cells/upside_2028q3_opex_sbc:upside/labelNoneSBC in operating expenses
/operating_model/cells/upside_2028q3_opex_sbc:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_opex_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_opex_sbc:upside/valueNone174.0
/operating_model/cells/upside_2028q3_other_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2028q3_other_gross:upside/caseNoneupside
/operating_model/cells/upside_2028q3_other_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q3_other_gross:upside/formula/refs/0Noneupside_2028q3_other_proxy
/operating_model/cells/upside_2028q3_other_gross:upside/formula/refs/1Noneupside_2028q3_other_margin
/operating_model/cells/upside_2028q3_other_gross:upside/idNoneupside_2028q3_other_gross
/operating_model/cells/upside_2028q3_other_gross:upside/kindNonederived
/operating_model/cells/upside_2028q3_other_gross:upside/labelNoneother gross profit proxy
/operating_model/cells/upside_2028q3_other_gross:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_other_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_other_gross:upside/valueNone172.8263258399999
/operating_model/cells/upside_2028q3_other_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2028q3_other_margin:upside/caseNoneupside
/operating_model/cells/upside_2028q3_other_margin:upside/idNoneupside_2028q3_other_margin
/operating_model/cells/upside_2028q3_other_margin:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_other_margin:upside/labelNoneother GAAP gross margin
/operating_model/cells/upside_2028q3_other_margin:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_other_margin:upside/unitNoneratio
/operating_model/cells/upside_2028q3_other_margin:upside/valueNone0.86
/operating_model/cells/upside_2028q3_other_proxy:upside/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/upside_2028q3_other_proxy:upside/caseNoneupside
/operating_model/cells/upside_2028q3_other_proxy:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q3_other_proxy:upside/formula/refs/0Noneupside_fy28_other_target
/operating_model/cells/upside_2028q3_other_proxy:upside/formula/refs/1Noneupside_2028q3_other_weight
/operating_model/cells/upside_2028q3_other_proxy:upside/idNoneupside_2028q3_other_proxy
/operating_model/cells/upside_2028q3_other_proxy:upside/kindNonederived
/operating_model/cells/upside_2028q3_other_proxy:upside/labelNoneRemaining revenue proxy
/operating_model/cells/upside_2028q3_other_proxy:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_other_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_other_proxy:upside/valueNone200.96084399999987
/operating_model/cells/upside_2028q3_other_weight:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q3_other_weight:upside/caseNoneupside
/operating_model/cells/upside_2028q3_other_weight:upside/idNoneupside_2028q3_other_weight
/operating_model/cells/upside_2028q3_other_weight:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_other_weight:upside/labelNoneShare of annual remaining revenue
/operating_model/cells/upside_2028q3_other_weight:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_other_weight:upside/unitNoneratio
/operating_model/cells/upside_2028q3_other_weight:upside/valueNone0.24
/operating_model/cells/upside_2028q3_revenue:upside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/upside_2028q3_revenue:upside/caseNoneupside
/operating_model/cells/upside_2028q3_revenue:upside/formula/opNonesum
/operating_model/cells/upside_2028q3_revenue:upside/formula/refs/0Noneupside_2028q3_atlas_proxy
/operating_model/cells/upside_2028q3_revenue:upside/formula/refs/1Noneupside_2028q3_other_proxy
/operating_model/cells/upside_2028q3_revenue:upside/idNoneupside_2028q3_revenue
/operating_model/cells/upside_2028q3_revenue:upside/kindNonederived
/operating_model/cells/upside_2028q3_revenue:upside/labelNoneConsolidated revenue
/operating_model/cells/upside_2028q3_revenue:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_revenue:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_revenue:upside/valueNone1049.0652164999997
/operating_model/cells/upside_2028q3_sbc:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q3_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q3_sbc:upside/idNoneupside_2028q3_sbc
/operating_model/cells/upside_2028q3_sbc:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_sbc:upside/labelNoneTotal expensed stock compensation
/operating_model/cells/upside_2028q3_sbc:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_sbc:upside/valueNone190.0
/operating_model/cells/upside_2028q3_wc:upside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/upside_2028q3_wc:upside/caseNoneupside
/operating_model/cells/upside_2028q3_wc:upside/idNoneupside_2028q3_wc
/operating_model/cells/upside_2028q3_wc:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_wc:upside/labelNoneNet operating working-capital use
/operating_model/cells/upside_2028q3_wc:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_wc:upside/valueNone0.0
/operating_model/cells/upside_2028q3_withholding:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q3_withholding:upside/caseNoneupside
/operating_model/cells/upside_2028q3_withholding:upside/idNoneupside_2028q3_withholding
/operating_model/cells/upside_2028q3_withholding:upside/kindNoneassumption
/operating_model/cells/upside_2028q3_withholding:upside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/upside_2028q3_withholding:upside/periodNone2028Q3
/operating_model/cells/upside_2028q3_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q3_withholding:upside/valueNone75.0
/operating_model/cells/upside_2028q4_atlas_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2028q4_atlas_gross:upside/caseNoneupside
/operating_model/cells/upside_2028q4_atlas_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q4_atlas_gross:upside/formula/refs/0Noneupside_2028q4_atlas_proxy
/operating_model/cells/upside_2028q4_atlas_gross:upside/formula/refs/1Noneupside_2028q4_atlas_margin
/operating_model/cells/upside_2028q4_atlas_gross:upside/idNoneupside_2028q4_atlas_gross
/operating_model/cells/upside_2028q4_atlas_gross:upside/kindNonederived
/operating_model/cells/upside_2028q4_atlas_gross:upside/labelNoneatlas gross profit proxy
/operating_model/cells/upside_2028q4_atlas_gross:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_atlas_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_atlas_gross:upside/valueNone655.53479145
/operating_model/cells/upside_2028q4_atlas_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2028q4_atlas_margin:upside/caseNoneupside
/operating_model/cells/upside_2028q4_atlas_margin:upside/idNoneupside_2028q4_atlas_margin
/operating_model/cells/upside_2028q4_atlas_margin:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_atlas_margin:upside/labelNoneatlas GAAP gross margin
/operating_model/cells/upside_2028q4_atlas_margin:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_atlas_margin:upside/unitNoneratio
/operating_model/cells/upside_2028q4_atlas_margin:upside/valueNone0.73
/operating_model/cells/upside_2028q4_atlas_proxy:upside/basisNoneConsumption phasing, not fixed contracted quarterly revenue.
/operating_model/cells/upside_2028q4_atlas_proxy:upside/caseNoneupside
/operating_model/cells/upside_2028q4_atlas_proxy:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q4_atlas_proxy:upside/formula/refs/0Noneupside_fy28_atlas_target
/operating_model/cells/upside_2028q4_atlas_proxy:upside/formula/refs/1Noneupside_2028q4_atlas_weight
/operating_model/cells/upside_2028q4_atlas_proxy:upside/idNoneupside_2028q4_atlas_proxy
/operating_model/cells/upside_2028q4_atlas_proxy:upside/kindNonederived
/operating_model/cells/upside_2028q4_atlas_proxy:upside/labelNoneAtlas revenue proxy
/operating_model/cells/upside_2028q4_atlas_proxy:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_atlas_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_atlas_proxy:upside/valueNone897.9928649999999
/operating_model/cells/upside_2028q4_atlas_weight:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q4_atlas_weight:upside/caseNoneupside
/operating_model/cells/upside_2028q4_atlas_weight:upside/idNoneupside_2028q4_atlas_weight
/operating_model/cells/upside_2028q4_atlas_weight:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_atlas_weight:upside/labelNoneShare of annual Atlas revenue
/operating_model/cells/upside_2028q4_atlas_weight:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_atlas_weight:upside/unitNoneratio
/operating_model/cells/upside_2028q4_atlas_weight:upside/valueNone0.27
/operating_model/cells/upside_2028q4_before_wc:upside/basisNoneIncludes expensed SBC once; no negative tax refund forced from GAAP losses.
/operating_model/cells/upside_2028q4_before_wc:upside/caseNoneupside
/operating_model/cells/upside_2028q4_before_wc:upside/formula/opNonesum
/operating_model/cells/upside_2028q4_before_wc:upside/formula/refs/0Noneupside_2028q4_operating_income
/operating_model/cells/upside_2028q4_before_wc:upside/formula/refs/1Noneupside_2028q4_sbc
/operating_model/cells/upside_2028q4_before_wc:upside/formula/refs/2Noneupside_2028q4_da
/operating_model/cells/upside_2028q4_before_wc:upside/formula/refs/3Noneupside_2028q4_net_interest_cash_tax
/operating_model/cells/upside_2028q4_before_wc:upside/idNoneupside_2028q4_before_wc
/operating_model/cells/upside_2028q4_before_wc:upside/kindNonederived
/operating_model/cells/upside_2028q4_before_wc:upside/labelNoneCash earnings before working capital
/operating_model/cells/upside_2028q4_before_wc:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_before_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_before_wc:upside/valueNone357.8841014899999
/operating_model/cells/upside_2028q4_capex:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q4_capex:upside/caseNoneupside
/operating_model/cells/upside_2028q4_capex:upside/idNoneupside_2028q4_capex
/operating_model/cells/upside_2028q4_capex:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_capex:upside/labelNoneCash PP&E and other asset purchases
/operating_model/cells/upside_2028q4_capex:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_capex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_capex:upside/valueNone4.0
/operating_model/cells/upside_2028q4_cash_after_withholding:upside/basisNoneFinancing-classified withholding; no double deduction of GAAP SBC expense.
/operating_model/cells/upside_2028q4_cash_after_withholding:upside/caseNoneupside
/operating_model/cells/upside_2028q4_cash_after_withholding:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q4_cash_after_withholding:upside/formula/refs/0Noneupside_2028q4_company_fcf
/operating_model/cells/upside_2028q4_cash_after_withholding:upside/formula/refs/1Noneupside_2028q4_withholding
/operating_model/cells/upside_2028q4_cash_after_withholding:upside/idNoneupside_2028q4_cash_after_withholding
/operating_model/cells/upside_2028q4_cash_after_withholding:upside/kindNonederived
/operating_model/cells/upside_2028q4_cash_after_withholding:upside/labelNoneCash after equity withholding
/operating_model/cells/upside_2028q4_cash_after_withholding:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_cash_after_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_cash_after_withholding:upside/valueNone304.8841014899999
/operating_model/cells/upside_2028q4_cash_opex:upside/basisNoneDesk operating leverage assumption.
/operating_model/cells/upside_2028q4_cash_opex:upside/caseNoneupside
/operating_model/cells/upside_2028q4_cash_opex:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q4_cash_opex:upside/formula/refs/0Noneupside_2028q4_revenue
/operating_model/cells/upside_2028q4_cash_opex:upside/formula/refs/1Noneupside_2028q4_cash_opex_ratio
/operating_model/cells/upside_2028q4_cash_opex:upside/idNoneupside_2028q4_cash_opex
/operating_model/cells/upside_2028q4_cash_opex:upside/kindNonederived
/operating_model/cells/upside_2028q4_cash_opex:upside/labelNoneOperating expenses excluding SBC
/operating_model/cells/upside_2028q4_cash_opex:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_cash_opex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_cash_opex:upside/valueNone524.3792096199999
/operating_model/cells/upside_2028q4_cash_opex_ratio:upside/basisNoneIncludes non-SBC amortization and ordinary costs; not a disclosed company margin.
/operating_model/cells/upside_2028q4_cash_opex_ratio:upside/caseNoneupside
/operating_model/cells/upside_2028q4_cash_opex_ratio:upside/idNoneupside_2028q4_cash_opex_ratio
/operating_model/cells/upside_2028q4_cash_opex_ratio:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_cash_opex_ratio:upside/labelNoneOperating expense excluding SBC / revenue
/operating_model/cells/upside_2028q4_cash_opex_ratio:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_cash_opex_ratio:upside/unitNoneratio
/operating_model/cells/upside_2028q4_cash_opex_ratio:upside/valueNone0.47
/operating_model/cells/upside_2028q4_cfo:upside/basisNoneAtlas billed in arrears can grow without equivalent upfront deferred-revenue funding.
/operating_model/cells/upside_2028q4_cfo:upside/caseNoneupside
/operating_model/cells/upside_2028q4_cfo:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q4_cfo:upside/formula/refs/0Noneupside_2028q4_before_wc
/operating_model/cells/upside_2028q4_cfo:upside/formula/refs/1Noneupside_2028q4_wc
/operating_model/cells/upside_2028q4_cfo:upside/idNoneupside_2028q4_cfo
/operating_model/cells/upside_2028q4_cfo:upside/kindNonederived
/operating_model/cells/upside_2028q4_cfo:upside/labelNoneOperating cash flow
/operating_model/cells/upside_2028q4_cfo:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_cfo:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_cfo:upside/valueNone392.8841014899999
/operating_model/cells/upside_2028q4_cogs_sbc:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q4_cogs_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q4_cogs_sbc:upside/idNoneupside_2028q4_cogs_sbc
/operating_model/cells/upside_2028q4_cogs_sbc:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_cogs_sbc:upside/labelNoneSBC already in cost of revenue
/operating_model/cells/upside_2028q4_cogs_sbc:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_cogs_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_cogs_sbc:upside/valueNone17.0
/operating_model/cells/upside_2028q4_company_fcf:upside/basisNoneCompany additionally subtracts finance-lease principal, a financing outflow.
/operating_model/cells/upside_2028q4_company_fcf:upside/caseNoneupside
/operating_model/cells/upside_2028q4_company_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q4_company_fcf:upside/formula/refs/0Noneupside_2028q4_fcf
/operating_model/cells/upside_2028q4_company_fcf:upside/formula/refs/1Noneupside_2028q4_lease_principal
/operating_model/cells/upside_2028q4_company_fcf:upside/idNoneupside_2028q4_company_fcf
/operating_model/cells/upside_2028q4_company_fcf:upside/kindNonederived
/operating_model/cells/upside_2028q4_company_fcf:upside/labelNoneCompany-definition FCF
/operating_model/cells/upside_2028q4_company_fcf:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_company_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_company_fcf:upside/valueNone386.8841014899999
/operating_model/cells/upside_2028q4_da:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q4_da:upside/caseNoneupside
/operating_model/cells/upside_2028q4_da:upside/idNoneupside_2028q4_da
/operating_model/cells/upside_2028q4_da:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_da:upside/labelNoneNoncash depreciation/amortization
/operating_model/cells/upside_2028q4_da:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_da:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_da:upside/valueNone10.5
/operating_model/cells/upside_2028q4_fcf:upside/basisNoneGeneric historical FCF scope.
/operating_model/cells/upside_2028q4_fcf:upside/caseNoneupside
/operating_model/cells/upside_2028q4_fcf:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q4_fcf:upside/formula/refs/0Noneupside_2028q4_cfo
/operating_model/cells/upside_2028q4_fcf:upside/formula/refs/1Noneupside_2028q4_capex
/operating_model/cells/upside_2028q4_fcf:upside/idNoneupside_2028q4_fcf
/operating_model/cells/upside_2028q4_fcf:upside/kindNonederived
/operating_model/cells/upside_2028q4_fcf:upside/labelNoneCFO less PP&E
/operating_model/cells/upside_2028q4_fcf:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_fcf:upside/valueNone388.8841014899999
/operating_model/cells/upside_2028q4_gaap_opex:upside/basisNoneOperating cost scope excludes SBC already in cost of revenue.
/operating_model/cells/upside_2028q4_gaap_opex:upside/caseNoneupside
/operating_model/cells/upside_2028q4_gaap_opex:upside/formula/opNonesum
/operating_model/cells/upside_2028q4_gaap_opex:upside/formula/refs/0Noneupside_2028q4_cash_opex
/operating_model/cells/upside_2028q4_gaap_opex:upside/formula/refs/1Noneupside_2028q4_opex_sbc
/operating_model/cells/upside_2028q4_gaap_opex:upside/idNoneupside_2028q4_gaap_opex
/operating_model/cells/upside_2028q4_gaap_opex:upside/kindNonederived
/operating_model/cells/upside_2028q4_gaap_opex:upside/labelNoneGAAP operating expenses
/operating_model/cells/upside_2028q4_gaap_opex:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_gaap_opex:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_gaap_opex:upside/valueNone707.3792096199999
/operating_model/cells/upside_2028q4_gross_profit:upside/basisNoneSum of analytical business contributions.
/operating_model/cells/upside_2028q4_gross_profit:upside/caseNoneupside
/operating_model/cells/upside_2028q4_gross_profit:upside/formula/opNonesum
/operating_model/cells/upside_2028q4_gross_profit:upside/formula/refs/0Noneupside_2028q4_atlas_gross
/operating_model/cells/upside_2028q4_gross_profit:upside/formula/refs/1Noneupside_2028q4_other_gross
/operating_model/cells/upside_2028q4_gross_profit:upside/idNoneupside_2028q4_gross_profit
/operating_model/cells/upside_2028q4_gross_profit:upside/kindNonederived
/operating_model/cells/upside_2028q4_gross_profit:upside/labelNoneGAAP gross profit
/operating_model/cells/upside_2028q4_gross_profit:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_gross_profit:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_gross_profit:upside/valueNone842.7633111099998
/operating_model/cells/upside_2028q4_lease_principal:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q4_lease_principal:upside/caseNoneupside
/operating_model/cells/upside_2028q4_lease_principal:upside/idNoneupside_2028q4_lease_principal
/operating_model/cells/upside_2028q4_lease_principal:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_lease_principal:upside/labelNoneFinance-lease principal paid
/operating_model/cells/upside_2028q4_lease_principal:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_lease_principal:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_lease_principal:upside/valueNone2.0
/operating_model/cells/upside_2028q4_net_interest_cash_tax:upside/basisNoneDesk $17M net interest less $5M cash taxes; no future investment-security gain assumed.
/operating_model/cells/upside_2028q4_net_interest_cash_tax:upside/caseNoneupside
/operating_model/cells/upside_2028q4_net_interest_cash_tax:upside/idNoneupside_2028q4_net_interest_cash_tax
/operating_model/cells/upside_2028q4_net_interest_cash_tax:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_net_interest_cash_tax:upside/labelNoneInterest income less cash tax
/operating_model/cells/upside_2028q4_net_interest_cash_tax:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_net_interest_cash_tax:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_net_interest_cash_tax:upside/valueNone12.0
/operating_model/cells/upside_2028q4_operating_income:upside/basisNoneIndependent FY2028 business/expense forecast.
/operating_model/cells/upside_2028q4_operating_income:upside/caseNoneupside
/operating_model/cells/upside_2028q4_operating_income:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q4_operating_income:upside/formula/refs/0Noneupside_2028q4_gross_profit
/operating_model/cells/upside_2028q4_operating_income:upside/formula/refs/1Noneupside_2028q4_gaap_opex
/operating_model/cells/upside_2028q4_operating_income:upside/idNoneupside_2028q4_operating_income
/operating_model/cells/upside_2028q4_operating_income:upside/kindNonederived
/operating_model/cells/upside_2028q4_operating_income:upside/labelNoneGAAP operating income
/operating_model/cells/upside_2028q4_operating_income:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_operating_income:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_operating_income:upside/valueNone135.38410148999992
/operating_model/cells/upside_2028q4_opex_sbc:upside/basisNoneTotal SBC less amount already reflected in gross profit; avoids double counting.
/operating_model/cells/upside_2028q4_opex_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q4_opex_sbc:upside/formula/opNonesubtract
/operating_model/cells/upside_2028q4_opex_sbc:upside/formula/refs/0Noneupside_2028q4_sbc
/operating_model/cells/upside_2028q4_opex_sbc:upside/formula/refs/1Noneupside_2028q4_cogs_sbc
/operating_model/cells/upside_2028q4_opex_sbc:upside/idNoneupside_2028q4_opex_sbc
/operating_model/cells/upside_2028q4_opex_sbc:upside/kindNonederived
/operating_model/cells/upside_2028q4_opex_sbc:upside/labelNoneSBC in operating expenses
/operating_model/cells/upside_2028q4_opex_sbc:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_opex_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_opex_sbc:upside/valueNone183.0
/operating_model/cells/upside_2028q4_other_gross:upside/basisNoneIncludes allocated cost-of-revenue SBC and amortization.
/operating_model/cells/upside_2028q4_other_gross:upside/caseNoneupside
/operating_model/cells/upside_2028q4_other_gross:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q4_other_gross:upside/formula/refs/0Noneupside_2028q4_other_proxy
/operating_model/cells/upside_2028q4_other_gross:upside/formula/refs/1Noneupside_2028q4_other_margin
/operating_model/cells/upside_2028q4_other_gross:upside/idNoneupside_2028q4_other_gross
/operating_model/cells/upside_2028q4_other_gross:upside/kindNonederived
/operating_model/cells/upside_2028q4_other_gross:upside/labelNoneother gross profit proxy
/operating_model/cells/upside_2028q4_other_gross:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_other_gross:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_other_gross:upside/valueNone187.22851965999988
/operating_model/cells/upside_2028q4_other_margin:upside/basisNoneAnalytical segment margin; no exact company segment gross margin is disclosed.
/operating_model/cells/upside_2028q4_other_margin:upside/caseNoneupside
/operating_model/cells/upside_2028q4_other_margin:upside/idNoneupside_2028q4_other_margin
/operating_model/cells/upside_2028q4_other_margin:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_other_margin:upside/labelNoneother GAAP gross margin
/operating_model/cells/upside_2028q4_other_margin:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_other_margin:upside/unitNoneratio
/operating_model/cells/upside_2028q4_other_margin:upside/valueNone0.86
/operating_model/cells/upside_2028q4_other_proxy:upside/basisNoneAllows different renewal/license seasonality from Atlas.
/operating_model/cells/upside_2028q4_other_proxy:upside/caseNoneupside
/operating_model/cells/upside_2028q4_other_proxy:upside/formula/opNonemultiply
/operating_model/cells/upside_2028q4_other_proxy:upside/formula/refs/0Noneupside_fy28_other_target
/operating_model/cells/upside_2028q4_other_proxy:upside/formula/refs/1Noneupside_2028q4_other_weight
/operating_model/cells/upside_2028q4_other_proxy:upside/idNoneupside_2028q4_other_proxy
/operating_model/cells/upside_2028q4_other_proxy:upside/kindNonederived
/operating_model/cells/upside_2028q4_other_proxy:upside/labelNoneRemaining revenue proxy
/operating_model/cells/upside_2028q4_other_proxy:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_other_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_other_proxy:upside/valueNone217.70758099999986
/operating_model/cells/upside_2028q4_other_weight:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q4_other_weight:upside/caseNoneupside
/operating_model/cells/upside_2028q4_other_weight:upside/idNoneupside_2028q4_other_weight
/operating_model/cells/upside_2028q4_other_weight:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_other_weight:upside/labelNoneShare of annual remaining revenue
/operating_model/cells/upside_2028q4_other_weight:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_other_weight:upside/unitNoneratio
/operating_model/cells/upside_2028q4_other_weight:upside/valueNone0.26
/operating_model/cells/upside_2028q4_revenue:upside/basisNoneTwo mutually exclusive revenue buckets cover the whole company.
/operating_model/cells/upside_2028q4_revenue:upside/caseNoneupside
/operating_model/cells/upside_2028q4_revenue:upside/formula/opNonesum
/operating_model/cells/upside_2028q4_revenue:upside/formula/refs/0Noneupside_2028q4_atlas_proxy
/operating_model/cells/upside_2028q4_revenue:upside/formula/refs/1Noneupside_2028q4_other_proxy
/operating_model/cells/upside_2028q4_revenue:upside/idNoneupside_2028q4_revenue
/operating_model/cells/upside_2028q4_revenue:upside/kindNonederived
/operating_model/cells/upside_2028q4_revenue:upside/labelNoneConsolidated revenue
/operating_model/cells/upside_2028q4_revenue:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_revenue:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_revenue:upside/valueNone1115.7004459999998
/operating_model/cells/upside_2028q4_sbc:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q4_sbc:upside/caseNoneupside
/operating_model/cells/upside_2028q4_sbc:upside/idNoneupside_2028q4_sbc
/operating_model/cells/upside_2028q4_sbc:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_sbc:upside/labelNoneTotal expensed stock compensation
/operating_model/cells/upside_2028q4_sbc:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_sbc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_sbc:upside/valueNone200.0
/operating_model/cells/upside_2028q4_wc:upside/basisNoneIncludes receivables, deferred revenue, commissions and other cash timing; positive use/negative source.
/operating_model/cells/upside_2028q4_wc:upside/caseNoneupside
/operating_model/cells/upside_2028q4_wc:upside/idNoneupside_2028q4_wc
/operating_model/cells/upside_2028q4_wc:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_wc:upside/labelNoneNet operating working-capital use
/operating_model/cells/upside_2028q4_wc:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_wc:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_wc:upside/valueNone-35.0
/operating_model/cells/upside_2028q4_withholding:upside/basisNoneDesk assumption, not company guidance.
/operating_model/cells/upside_2028q4_withholding:upside/caseNoneupside
/operating_model/cells/upside_2028q4_withholding:upside/idNoneupside_2028q4_withholding
/operating_model/cells/upside_2028q4_withholding:upside/kindNoneassumption
/operating_model/cells/upside_2028q4_withholding:upside/labelNoneTaxes on net-settled equity awards
/operating_model/cells/upside_2028q4_withholding:upside/periodNone2028Q4
/operating_model/cells/upside_2028q4_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_2028q4_withholding:upside/valueNone82.0
/operating_model/cells/upside_atlas_growth:upside/basisNoneIndependent desk growth by business driver.
/operating_model/cells/upside_atlas_growth:upside/caseNoneupside
/operating_model/cells/upside_atlas_growth:upside/idNoneupside_atlas_growth
/operating_model/cells/upside_atlas_growth:upside/kindNoneassumption
/operating_model/cells/upside_atlas_growth:upside/labelNoneFY2028 atlas growth multiplier
/operating_model/cells/upside_atlas_growth:upside/periodNoneFY2028
/operating_model/cells/upside_atlas_growth:upside/unitNoneratio
/operating_model/cells/upside_atlas_growth:upside/valueNone1.4
/operating_model/cells/upside_atlas_mix:upside/basisNoneDesk mix, not reported exact Atlas revenue or management mix guidance.
/operating_model/cells/upside_atlas_mix:upside/caseNoneupside
/operating_model/cells/upside_atlas_mix:upside/idNoneupside_atlas_mix
/operating_model/cells/upside_atlas_mix:upside/kindNoneassumption
/operating_model/cells/upside_atlas_mix:upside/labelNoneFY2027 Atlas revenue share
/operating_model/cells/upside_atlas_mix:upside/periodNoneFY2027
/operating_model/cells/upside_atlas_mix:upside/unitNoneratio
/operating_model/cells/upside_atlas_mix:upside/valueNone0.77
/operating_model/cells/upside_delivery:upside/basisNoneDesk demand/timing sensitivity.
/operating_model/cells/upside_delivery:upside/caseNoneupside
/operating_model/cells/upside_delivery:upside/idNoneupside_delivery
/operating_model/cells/upside_delivery:upside/kindNoneassumption
/operating_model/cells/upside_delivery:upside/labelNoneFY2027 revenue versus guide midpoint
/operating_model/cells/upside_delivery:upside/periodNoneFY2027
/operating_model/cells/upside_delivery:upside/unitNoneratio
/operating_model/cells/upside_delivery:upside/valueNone1.025
/operating_model/cells/upside_fy2027_atlas_proxy:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2027_atlas_proxy:upside/caseNoneupside
/operating_model/cells/upside_fy2027_atlas_proxy:upside/formula/opNonesum
/operating_model/cells/upside_fy2027_atlas_proxy:upside/formula/refs/0Noneh1_atlas_proxy
/operating_model/cells/upside_fy2027_atlas_proxy:upside/formula/refs/1Noneupside_2027q3_atlas_proxy
/operating_model/cells/upside_fy2027_atlas_proxy:upside/formula/refs/2Noneupside_2027q4_atlas_proxy
/operating_model/cells/upside_fy2027_atlas_proxy:upside/idNoneupside_fy2027_atlas_proxy
/operating_model/cells/upside_fy2027_atlas_proxy:upside/kindNonederived
/operating_model/cells/upside_fy2027_atlas_proxy:upside/labelNoneAtlas revenue proxy ($M)
/operating_model/cells/upside_fy2027_atlas_proxy:upside/periodNoneFY2027
/operating_model/cells/upside_fy2027_atlas_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2027_atlas_proxy:upside/valueNone2375.6425
/operating_model/cells/upside_fy2027_capex:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2027_capex:upside/caseNoneupside
/operating_model/cells/upside_fy2027_capex:upside/formula/opNonesum
/operating_model/cells/upside_fy2027_capex:upside/formula/refs/0Noneh1_capex
/operating_model/cells/upside_fy2027_capex:upside/formula/refs/1Noneupside_2027q3_capex
/operating_model/cells/upside_fy2027_capex:upside/formula/refs/2Noneupside_2027q4_capex
/operating_model/cells/upside_fy2027_capex:upside/idNoneupside_fy2027_capex
/operating_model/cells/upside_fy2027_capex:upside/kindNonederived
/operating_model/cells/upside_fy2027_capex:upside/labelNonePP&E and other asset purchases ($M)
/operating_model/cells/upside_fy2027_capex:upside/periodNoneFY2027
/operating_model/cells/upside_fy2027_capex:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2027_capex:upside/valueNone10.791
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/caseNoneupside
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/formula/opNonesum
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/formula/refs/0Noneh1_cash_after_withholding
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/formula/refs/1Noneupside_2027q3_cash_after_withholding
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/formula/refs/2Noneupside_2027q4_cash_after_withholding
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/idNoneupside_fy2027_cash_after_withholding
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/kindNonederived
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/labelNoneCompany FCF less share withholding ($M)
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/periodNoneFY2027
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2027_cash_after_withholding:upside/valueNone478.39500000000004
/operating_model/cells/upside_fy2027_cfo:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2027_cfo:upside/caseNoneupside
/operating_model/cells/upside_fy2027_cfo:upside/formula/opNonesum
/operating_model/cells/upside_fy2027_cfo:upside/formula/refs/0Noneh1_cfo
/operating_model/cells/upside_fy2027_cfo:upside/formula/refs/1Noneupside_2027q3_cfo
/operating_model/cells/upside_fy2027_cfo:upside/formula/refs/2Noneupside_2027q4_cfo
/operating_model/cells/upside_fy2027_cfo:upside/idNoneupside_fy2027_cfo
/operating_model/cells/upside_fy2027_cfo:upside/kindNonederived
/operating_model/cells/upside_fy2027_cfo:upside/labelNoneOperating cash flow ($M)
/operating_model/cells/upside_fy2027_cfo:upside/periodNoneFY2027
/operating_model/cells/upside_fy2027_cfo:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2027_cfo:upside/valueNone739.413
/operating_model/cells/upside_fy2027_company_fcf:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2027_company_fcf:upside/caseNoneupside
/operating_model/cells/upside_fy2027_company_fcf:upside/formula/opNonesum
/operating_model/cells/upside_fy2027_company_fcf:upside/formula/refs/0Noneh1_company_fcf
/operating_model/cells/upside_fy2027_company_fcf:upside/formula/refs/1Noneupside_2027q3_company_fcf
/operating_model/cells/upside_fy2027_company_fcf:upside/formula/refs/2Noneupside_2027q4_company_fcf
/operating_model/cells/upside_fy2027_company_fcf:upside/idNoneupside_fy2027_company_fcf
/operating_model/cells/upside_fy2027_company_fcf:upside/kindNonederived
/operating_model/cells/upside_fy2027_company_fcf:upside/labelNoneCFO less PP&E and lease principal ($M)
/operating_model/cells/upside_fy2027_company_fcf:upside/periodNoneFY2027
/operating_model/cells/upside_fy2027_company_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2027_company_fcf:upside/valueNone721.068
/operating_model/cells/upside_fy2027_fcf:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2027_fcf:upside/caseNoneupside
/operating_model/cells/upside_fy2027_fcf:upside/formula/opNonesum
/operating_model/cells/upside_fy2027_fcf:upside/formula/refs/0Noneh1_fcf
/operating_model/cells/upside_fy2027_fcf:upside/formula/refs/1Noneupside_2027q3_fcf
/operating_model/cells/upside_fy2027_fcf:upside/formula/refs/2Noneupside_2027q4_fcf
/operating_model/cells/upside_fy2027_fcf:upside/idNoneupside_fy2027_fcf
/operating_model/cells/upside_fy2027_fcf:upside/kindNonederived
/operating_model/cells/upside_fy2027_fcf:upside/labelNoneCFO less PP&E ($M)
/operating_model/cells/upside_fy2027_fcf:upside/periodNoneFY2027
/operating_model/cells/upside_fy2027_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2027_fcf:upside/valueNone728.6220000000001
/operating_model/cells/upside_fy2027_gross_profit:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2027_gross_profit:upside/caseNoneupside
/operating_model/cells/upside_fy2027_gross_profit:upside/formula/opNonesum
/operating_model/cells/upside_fy2027_gross_profit:upside/formula/refs/0Noneh1_gross_profit
/operating_model/cells/upside_fy2027_gross_profit:upside/formula/refs/1Noneupside_2027q3_gross_profit
/operating_model/cells/upside_fy2027_gross_profit:upside/formula/refs/2Noneupside_2027q4_gross_profit
/operating_model/cells/upside_fy2027_gross_profit:upside/idNoneupside_fy2027_gross_profit
/operating_model/cells/upside_fy2027_gross_profit:upside/kindNonederived
/operating_model/cells/upside_fy2027_gross_profit:upside/labelNoneGAAP gross profit ($M)
/operating_model/cells/upside_fy2027_gross_profit:upside/periodNoneFY2027
/operating_model/cells/upside_fy2027_gross_profit:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2027_gross_profit:upside/valueNone2295.7401567999996
/operating_model/cells/upside_fy2027_lease_principal:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2027_lease_principal:upside/caseNoneupside
/operating_model/cells/upside_fy2027_lease_principal:upside/formula/opNonesum
/operating_model/cells/upside_fy2027_lease_principal:upside/formula/refs/0Noneh1_lease_principal
/operating_model/cells/upside_fy2027_lease_principal:upside/formula/refs/1Noneupside_2027q3_lease_principal
/operating_model/cells/upside_fy2027_lease_principal:upside/formula/refs/2Noneupside_2027q4_lease_principal
/operating_model/cells/upside_fy2027_lease_principal:upside/idNoneupside_fy2027_lease_principal
/operating_model/cells/upside_fy2027_lease_principal:upside/kindNonederived
/operating_model/cells/upside_fy2027_lease_principal:upside/labelNoneFinance-lease principal ($M)
/operating_model/cells/upside_fy2027_lease_principal:upside/periodNoneFY2027
/operating_model/cells/upside_fy2027_lease_principal:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2027_lease_principal:upside/valueNone7.554
/operating_model/cells/upside_fy2027_operating_income:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2027_operating_income:upside/caseNoneupside
/operating_model/cells/upside_fy2027_operating_income:upside/formula/opNonesum
/operating_model/cells/upside_fy2027_operating_income:upside/formula/refs/0Noneh1_operating_income
/operating_model/cells/upside_fy2027_operating_income:upside/formula/refs/1Noneupside_2027q3_operating_income
/operating_model/cells/upside_fy2027_operating_income:upside/formula/refs/2Noneupside_2027q4_operating_income
/operating_model/cells/upside_fy2027_operating_income:upside/idNoneupside_fy2027_operating_income
/operating_model/cells/upside_fy2027_operating_income:upside/kindNonederived
/operating_model/cells/upside_fy2027_operating_income:upside/labelNoneGAAP operating income ($M)
/operating_model/cells/upside_fy2027_operating_income:upside/periodNoneFY2027
/operating_model/cells/upside_fy2027_operating_income:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2027_operating_income:upside/valueNone17.0
/operating_model/cells/upside_fy2027_other_proxy:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2027_other_proxy:upside/caseNoneupside
/operating_model/cells/upside_fy2027_other_proxy:upside/formula/opNonesum
/operating_model/cells/upside_fy2027_other_proxy:upside/formula/refs/0Noneh1_other_proxy
/operating_model/cells/upside_fy2027_other_proxy:upside/formula/refs/1Noneupside_2027q3_other_proxy
/operating_model/cells/upside_fy2027_other_proxy:upside/formula/refs/2Noneupside_2027q4_other_proxy
/operating_model/cells/upside_fy2027_other_proxy:upside/idNoneupside_fy2027_other_proxy
/operating_model/cells/upside_fy2027_other_proxy:upside/kindNonederived
/operating_model/cells/upside_fy2027_other_proxy:upside/labelNoneRemaining revenue proxy ($M)
/operating_model/cells/upside_fy2027_other_proxy:upside/periodNoneFY2027
/operating_model/cells/upside_fy2027_other_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2027_other_proxy:upside/valueNone709.6074999999996
/operating_model/cells/upside_fy2027_revenue:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2027_revenue:upside/caseNoneupside
/operating_model/cells/upside_fy2027_revenue:upside/formula/opNonesum
/operating_model/cells/upside_fy2027_revenue:upside/formula/refs/0Noneh1_revenue
/operating_model/cells/upside_fy2027_revenue:upside/formula/refs/1Noneupside_2027q3_revenue
/operating_model/cells/upside_fy2027_revenue:upside/formula/refs/2Noneupside_2027q4_revenue
/operating_model/cells/upside_fy2027_revenue:upside/idNoneupside_fy2027_revenue
/operating_model/cells/upside_fy2027_revenue:upside/kindNonederived
/operating_model/cells/upside_fy2027_revenue:upside/labelNoneConsolidated revenue ($M)
/operating_model/cells/upside_fy2027_revenue:upside/periodNoneFY2027
/operating_model/cells/upside_fy2027_revenue:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2027_revenue:upside/valueNone3085.2499999999995
/operating_model/cells/upside_fy2028_atlas_proxy:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2028_atlas_proxy:upside/caseNoneupside
/operating_model/cells/upside_fy2028_atlas_proxy:upside/formula/opNonesum
/operating_model/cells/upside_fy2028_atlas_proxy:upside/formula/refs/0Noneupside_2028q1_atlas_proxy
/operating_model/cells/upside_fy2028_atlas_proxy:upside/formula/refs/1Noneupside_2028q2_atlas_proxy
/operating_model/cells/upside_fy2028_atlas_proxy:upside/formula/refs/2Noneupside_2028q3_atlas_proxy
/operating_model/cells/upside_fy2028_atlas_proxy:upside/formula/refs/3Noneupside_2028q4_atlas_proxy
/operating_model/cells/upside_fy2028_atlas_proxy:upside/idNoneupside_fy2028_atlas_proxy
/operating_model/cells/upside_fy2028_atlas_proxy:upside/kindNonederived
/operating_model/cells/upside_fy2028_atlas_proxy:upside/labelNoneAtlas revenue proxy ($M)
/operating_model/cells/upside_fy2028_atlas_proxy:upside/periodNoneFY2028
/operating_model/cells/upside_fy2028_atlas_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2028_atlas_proxy:upside/valueNone3325.8994999999995
/operating_model/cells/upside_fy2028_capex:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2028_capex:upside/caseNoneupside
/operating_model/cells/upside_fy2028_capex:upside/formula/opNonesum
/operating_model/cells/upside_fy2028_capex:upside/formula/refs/0Noneupside_2028q1_capex
/operating_model/cells/upside_fy2028_capex:upside/formula/refs/1Noneupside_2028q2_capex
/operating_model/cells/upside_fy2028_capex:upside/formula/refs/2Noneupside_2028q3_capex
/operating_model/cells/upside_fy2028_capex:upside/formula/refs/3Noneupside_2028q4_capex
/operating_model/cells/upside_fy2028_capex:upside/idNoneupside_fy2028_capex
/operating_model/cells/upside_fy2028_capex:upside/kindNonederived
/operating_model/cells/upside_fy2028_capex:upside/labelNonePP&E and other asset purchases ($M)
/operating_model/cells/upside_fy2028_capex:upside/periodNoneFY2028
/operating_model/cells/upside_fy2028_capex:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2028_capex:upside/valueNone16.0
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/caseNoneupside
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/formula/opNonesum
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/formula/refs/0Noneupside_2028q1_cash_after_withholding
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/formula/refs/1Noneupside_2028q2_cash_after_withholding
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/formula/refs/2Noneupside_2028q3_cash_after_withholding
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/formula/refs/3Noneupside_2028q4_cash_after_withholding
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/idNoneupside_fy2028_cash_after_withholding
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/kindNonederived
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/labelNoneCompany FCF less share withholding ($M)
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/periodNoneFY2028
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2028_cash_after_withholding:upside/valueNone1096.2952415
/operating_model/cells/upside_fy2028_cfo:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2028_cfo:upside/caseNoneupside
/operating_model/cells/upside_fy2028_cfo:upside/formula/opNonesum
/operating_model/cells/upside_fy2028_cfo:upside/formula/refs/0Noneupside_2028q1_cfo
/operating_model/cells/upside_fy2028_cfo:upside/formula/refs/1Noneupside_2028q2_cfo
/operating_model/cells/upside_fy2028_cfo:upside/formula/refs/2Noneupside_2028q3_cfo
/operating_model/cells/upside_fy2028_cfo:upside/formula/refs/3Noneupside_2028q4_cfo
/operating_model/cells/upside_fy2028_cfo:upside/idNoneupside_fy2028_cfo
/operating_model/cells/upside_fy2028_cfo:upside/kindNonederived
/operating_model/cells/upside_fy2028_cfo:upside/labelNoneOperating cash flow ($M)
/operating_model/cells/upside_fy2028_cfo:upside/periodNoneFY2028
/operating_model/cells/upside_fy2028_cfo:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2028_cfo:upside/valueNone1420.2952415
/operating_model/cells/upside_fy2028_company_fcf:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2028_company_fcf:upside/caseNoneupside
/operating_model/cells/upside_fy2028_company_fcf:upside/formula/opNonesum
/operating_model/cells/upside_fy2028_company_fcf:upside/formula/refs/0Noneupside_2028q1_company_fcf
/operating_model/cells/upside_fy2028_company_fcf:upside/formula/refs/1Noneupside_2028q2_company_fcf
/operating_model/cells/upside_fy2028_company_fcf:upside/formula/refs/2Noneupside_2028q3_company_fcf
/operating_model/cells/upside_fy2028_company_fcf:upside/formula/refs/3Noneupside_2028q4_company_fcf
/operating_model/cells/upside_fy2028_company_fcf:upside/idNoneupside_fy2028_company_fcf
/operating_model/cells/upside_fy2028_company_fcf:upside/kindNonederived
/operating_model/cells/upside_fy2028_company_fcf:upside/labelNoneCFO less PP&E and lease principal ($M)
/operating_model/cells/upside_fy2028_company_fcf:upside/periodNoneFY2028
/operating_model/cells/upside_fy2028_company_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2028_company_fcf:upside/valueNone1396.2952415
/operating_model/cells/upside_fy2028_fcf:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2028_fcf:upside/caseNoneupside
/operating_model/cells/upside_fy2028_fcf:upside/formula/opNonesum
/operating_model/cells/upside_fy2028_fcf:upside/formula/refs/0Noneupside_2028q1_fcf
/operating_model/cells/upside_fy2028_fcf:upside/formula/refs/1Noneupside_2028q2_fcf
/operating_model/cells/upside_fy2028_fcf:upside/formula/refs/2Noneupside_2028q3_fcf
/operating_model/cells/upside_fy2028_fcf:upside/formula/refs/3Noneupside_2028q4_fcf
/operating_model/cells/upside_fy2028_fcf:upside/idNoneupside_fy2028_fcf
/operating_model/cells/upside_fy2028_fcf:upside/kindNonederived
/operating_model/cells/upside_fy2028_fcf:upside/labelNoneCFO less PP&E ($M)
/operating_model/cells/upside_fy2028_fcf:upside/periodNoneFY2028
/operating_model/cells/upside_fy2028_fcf:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2028_fcf:upside/valueNone1404.2952415
/operating_model/cells/upside_fy2028_gross_profit:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2028_gross_profit:upside/caseNoneupside
/operating_model/cells/upside_fy2028_gross_profit:upside/formula/opNonesum
/operating_model/cells/upside_fy2028_gross_profit:upside/formula/refs/0Noneupside_2028q1_gross_profit
/operating_model/cells/upside_fy2028_gross_profit:upside/formula/refs/1Noneupside_2028q2_gross_profit
/operating_model/cells/upside_fy2028_gross_profit:upside/formula/refs/2Noneupside_2028q3_gross_profit
/operating_model/cells/upside_fy2028_gross_profit:upside/formula/refs/3Noneupside_2028q4_gross_profit
/operating_model/cells/upside_fy2028_gross_profit:upside/idNoneupside_fy2028_gross_profit
/operating_model/cells/upside_fy2028_gross_profit:upside/kindNonederived
/operating_model/cells/upside_fy2028_gross_profit:upside/labelNoneGAAP gross profit ($M)
/operating_model/cells/upside_fy2028_gross_profit:upside/periodNoneFY2028
/operating_model/cells/upside_fy2028_gross_profit:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2028_gross_profit:upside/valueNone3148.0163259999995
/operating_model/cells/upside_fy2028_lease_principal:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2028_lease_principal:upside/caseNoneupside
/operating_model/cells/upside_fy2028_lease_principal:upside/formula/opNonesum
/operating_model/cells/upside_fy2028_lease_principal:upside/formula/refs/0Noneupside_2028q1_lease_principal
/operating_model/cells/upside_fy2028_lease_principal:upside/formula/refs/1Noneupside_2028q2_lease_principal
/operating_model/cells/upside_fy2028_lease_principal:upside/formula/refs/2Noneupside_2028q3_lease_principal
/operating_model/cells/upside_fy2028_lease_principal:upside/formula/refs/3Noneupside_2028q4_lease_principal
/operating_model/cells/upside_fy2028_lease_principal:upside/idNoneupside_fy2028_lease_principal
/operating_model/cells/upside_fy2028_lease_principal:upside/kindNonederived
/operating_model/cells/upside_fy2028_lease_principal:upside/labelNoneFinance-lease principal ($M)
/operating_model/cells/upside_fy2028_lease_principal:upside/periodNoneFY2028
/operating_model/cells/upside_fy2028_lease_principal:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2028_lease_principal:upside/valueNone8.0
/operating_model/cells/upside_fy2028_operating_income:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2028_operating_income:upside/caseNoneupside
/operating_model/cells/upside_fy2028_operating_income:upside/formula/opNonesum
/operating_model/cells/upside_fy2028_operating_income:upside/formula/refs/0Noneupside_2028q1_operating_income
/operating_model/cells/upside_fy2028_operating_income:upside/formula/refs/1Noneupside_2028q2_operating_income
/operating_model/cells/upside_fy2028_operating_income:upside/formula/refs/2Noneupside_2028q3_operating_income
/operating_model/cells/upside_fy2028_operating_income:upside/formula/refs/3Noneupside_2028q4_operating_income
/operating_model/cells/upside_fy2028_operating_income:upside/idNoneupside_fy2028_operating_income
/operating_model/cells/upside_fy2028_operating_income:upside/kindNonederived
/operating_model/cells/upside_fy2028_operating_income:upside/labelNoneGAAP operating income ($M)
/operating_model/cells/upside_fy2028_operating_income:upside/periodNoneFY2028
/operating_model/cells/upside_fy2028_operating_income:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2028_operating_income:upside/valueNone513.2952415
/operating_model/cells/upside_fy2028_other_proxy:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2028_other_proxy:upside/caseNoneupside
/operating_model/cells/upside_fy2028_other_proxy:upside/formula/opNonesum
/operating_model/cells/upside_fy2028_other_proxy:upside/formula/refs/0Noneupside_2028q1_other_proxy
/operating_model/cells/upside_fy2028_other_proxy:upside/formula/refs/1Noneupside_2028q2_other_proxy
/operating_model/cells/upside_fy2028_other_proxy:upside/formula/refs/2Noneupside_2028q3_other_proxy
/operating_model/cells/upside_fy2028_other_proxy:upside/formula/refs/3Noneupside_2028q4_other_proxy
/operating_model/cells/upside_fy2028_other_proxy:upside/idNoneupside_fy2028_other_proxy
/operating_model/cells/upside_fy2028_other_proxy:upside/kindNonederived
/operating_model/cells/upside_fy2028_other_proxy:upside/labelNoneRemaining revenue proxy ($M)
/operating_model/cells/upside_fy2028_other_proxy:upside/periodNoneFY2028
/operating_model/cells/upside_fy2028_other_proxy:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2028_other_proxy:upside/valueNone837.3368499999995
/operating_model/cells/upside_fy2028_revenue:upside/basisNoneReported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters.
/operating_model/cells/upside_fy2028_revenue:upside/caseNoneupside
/operating_model/cells/upside_fy2028_revenue:upside/formula/opNonesum
/operating_model/cells/upside_fy2028_revenue:upside/formula/refs/0Noneupside_2028q1_revenue
/operating_model/cells/upside_fy2028_revenue:upside/formula/refs/1Noneupside_2028q2_revenue
/operating_model/cells/upside_fy2028_revenue:upside/formula/refs/2Noneupside_2028q3_revenue
/operating_model/cells/upside_fy2028_revenue:upside/formula/refs/3Noneupside_2028q4_revenue
/operating_model/cells/upside_fy2028_revenue:upside/idNoneupside_fy2028_revenue
/operating_model/cells/upside_fy2028_revenue:upside/kindNonederived
/operating_model/cells/upside_fy2028_revenue:upside/labelNoneConsolidated revenue ($M)
/operating_model/cells/upside_fy2028_revenue:upside/periodNoneFY2028
/operating_model/cells/upside_fy2028_revenue:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy2028_revenue:upside/valueNone4163.236349999999
/operating_model/cells/upside_fy27_atlas_target:upside/basisNoneAnnual total times assumed mix.
/operating_model/cells/upside_fy27_atlas_target:upside/caseNoneupside
/operating_model/cells/upside_fy27_atlas_target:upside/formula/opNonemultiply
/operating_model/cells/upside_fy27_atlas_target:upside/formula/refs/0Noneupside_fy27_revenue_target
/operating_model/cells/upside_fy27_atlas_target:upside/formula/refs/1Noneupside_atlas_mix
/operating_model/cells/upside_fy27_atlas_target:upside/idNoneupside_fy27_atlas_target
/operating_model/cells/upside_fy27_atlas_target:upside/kindNonederived
/operating_model/cells/upside_fy27_atlas_target:upside/labelNoneFY2027 Atlas proxy
/operating_model/cells/upside_fy27_atlas_target:upside/periodNoneFY2027
/operating_model/cells/upside_fy27_atlas_target:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy27_atlas_target:upside/valueNone2375.6425
/operating_model/cells/upside_fy27_op_target:upside/basisNoneBase equals reported GAAP guidance midpoint.
/operating_model/cells/upside_fy27_op_target:upside/caseNoneupside
/operating_model/cells/upside_fy27_op_target:upside/formula/opNonesum
/operating_model/cells/upside_fy27_op_target:upside/formula/refs/0Nonefy27_gaap_op_guide
/operating_model/cells/upside_fy27_op_target:upside/formula/refs/1Noneupside_op_delta
/operating_model/cells/upside_fy27_op_target:upside/idNoneupside_fy27_op_target
/operating_model/cells/upside_fy27_op_target:upside/kindNonederived
/operating_model/cells/upside_fy27_op_target:upside/labelNoneFY2027 GAAP operating result
/operating_model/cells/upside_fy27_op_target:upside/periodNoneFY2027
/operating_model/cells/upside_fy27_op_target:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy27_op_target:upside/valueNone17.0
/operating_model/cells/upside_fy27_other_target:upside/basisNoneIncludes all non-Atlas revenue, not only EA.
/operating_model/cells/upside_fy27_other_target:upside/caseNoneupside
/operating_model/cells/upside_fy27_other_target:upside/formula/opNonesubtract
/operating_model/cells/upside_fy27_other_target:upside/formula/refs/0Noneupside_fy27_revenue_target
/operating_model/cells/upside_fy27_other_target:upside/formula/refs/1Noneupside_fy27_atlas_target
/operating_model/cells/upside_fy27_other_target:upside/idNoneupside_fy27_other_target
/operating_model/cells/upside_fy27_other_target:upside/kindNonederived
/operating_model/cells/upside_fy27_other_target:upside/labelNoneFY2027 remainder proxy
/operating_model/cells/upside_fy27_other_target:upside/periodNoneFY2027
/operating_model/cells/upside_fy27_other_target:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy27_other_target:upside/valueNone709.6074999999996
/operating_model/cells/upside_fy27_revenue_target:upside/basisNoneGuidance midpoint times scenario delivery.
/operating_model/cells/upside_fy27_revenue_target:upside/caseNoneupside
/operating_model/cells/upside_fy27_revenue_target:upside/formula/opNonemultiply
/operating_model/cells/upside_fy27_revenue_target:upside/formula/refs/0Nonefy27_revenue_guide
/operating_model/cells/upside_fy27_revenue_target:upside/formula/refs/1Noneupside_delivery
/operating_model/cells/upside_fy27_revenue_target:upside/idNoneupside_fy27_revenue_target
/operating_model/cells/upside_fy27_revenue_target:upside/kindNonederived
/operating_model/cells/upside_fy27_revenue_target:upside/labelNoneFY2027 revenue
/operating_model/cells/upside_fy27_revenue_target:upside/periodNoneFY2027
/operating_model/cells/upside_fy27_revenue_target:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy27_revenue_target:upside/valueNone3085.2499999999995
/operating_model/cells/upside_fy28_atlas_target:upside/basisNoneGrowth applied independently; no additional AI product revenue added.
/operating_model/cells/upside_fy28_atlas_target:upside/caseNoneupside
/operating_model/cells/upside_fy28_atlas_target:upside/formula/opNonemultiply
/operating_model/cells/upside_fy28_atlas_target:upside/formula/refs/0Noneupside_fy27_atlas_target
/operating_model/cells/upside_fy28_atlas_target:upside/formula/refs/1Noneupside_atlas_growth
/operating_model/cells/upside_fy28_atlas_target:upside/idNoneupside_fy28_atlas_target
/operating_model/cells/upside_fy28_atlas_target:upside/kindNonederived
/operating_model/cells/upside_fy28_atlas_target:upside/labelNoneFY2028 atlas revenue proxy
/operating_model/cells/upside_fy28_atlas_target:upside/periodNoneFY2028
/operating_model/cells/upside_fy28_atlas_target:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy28_atlas_target:upside/valueNone3325.8994999999995
/operating_model/cells/upside_fy28_other_target:upside/basisNoneGrowth applied independently; no additional AI product revenue added.
/operating_model/cells/upside_fy28_other_target:upside/caseNoneupside
/operating_model/cells/upside_fy28_other_target:upside/formula/opNonemultiply
/operating_model/cells/upside_fy28_other_target:upside/formula/refs/0Noneupside_fy27_other_target
/operating_model/cells/upside_fy28_other_target:upside/formula/refs/1Noneupside_other_growth
/operating_model/cells/upside_fy28_other_target:upside/idNoneupside_fy28_other_target
/operating_model/cells/upside_fy28_other_target:upside/kindNonederived
/operating_model/cells/upside_fy28_other_target:upside/labelNoneFY2028 other revenue proxy
/operating_model/cells/upside_fy28_other_target:upside/periodNoneFY2028
/operating_model/cells/upside_fy28_other_target:upside/unitNoneUSD_millions
/operating_model/cells/upside_fy28_other_target:upside/valueNone837.3368499999995
/operating_model/cells/upside_h2_atlas:upside/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/upside_h2_atlas:upside/caseNoneupside
/operating_model/cells/upside_h2_atlas:upside/formula/opNonesubtract
/operating_model/cells/upside_h2_atlas:upside/formula/refs/0Noneupside_fy27_atlas_target
/operating_model/cells/upside_h2_atlas:upside/formula/refs/1Noneh1_atlas_proxy
/operating_model/cells/upside_h2_atlas:upside/idNoneupside_h2_atlas
/operating_model/cells/upside_h2_atlas:upside/kindNonederived
/operating_model/cells/upside_h2_atlas:upside/labelNoneH2 atlas
/operating_model/cells/upside_h2_atlas:upside/periodNoneH2 FY2027
/operating_model/cells/upside_h2_atlas:upside/unitNoneUSD_millions
/operating_model/cells/upside_h2_atlas:upside/valueNone1295.69464
/operating_model/cells/upside_h2_op:upside/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/upside_h2_op:upside/caseNoneupside
/operating_model/cells/upside_h2_op:upside/formula/opNonesubtract
/operating_model/cells/upside_h2_op:upside/formula/refs/0Noneupside_fy27_op_target
/operating_model/cells/upside_h2_op:upside/formula/refs/1Noneh1_operating_income
/operating_model/cells/upside_h2_op:upside/idNoneupside_h2_op
/operating_model/cells/upside_h2_op:upside/kindNonederived
/operating_model/cells/upside_h2_op:upside/labelNoneH2 op
/operating_model/cells/upside_h2_op:upside/periodNoneH2 FY2027
/operating_model/cells/upside_h2_op:upside/unitNoneUSD_millions
/operating_model/cells/upside_h2_op:upside/valueNone13.404
/operating_model/cells/upside_h2_other:upside/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/upside_h2_other:upside/caseNoneupside
/operating_model/cells/upside_h2_other:upside/formula/opNonesubtract
/operating_model/cells/upside_h2_other:upside/formula/refs/0Noneupside_fy27_other_target
/operating_model/cells/upside_h2_other:upside/formula/refs/1Noneh1_other_proxy
/operating_model/cells/upside_h2_other:upside/idNoneupside_h2_other
/operating_model/cells/upside_h2_other:upside/kindNonederived
/operating_model/cells/upside_h2_other:upside/labelNoneH2 other
/operating_model/cells/upside_h2_other:upside/periodNoneH2 FY2027
/operating_model/cells/upside_h2_other:upside/unitNoneUSD_millions
/operating_model/cells/upside_h2_other:upside/valueNone330.1663599999997
/operating_model/cells/upside_h2_revenue:upside/basisNoneAnnual scenario less known consolidated actual or explicitly approximate mix allocation.
/operating_model/cells/upside_h2_revenue:upside/caseNoneupside
/operating_model/cells/upside_h2_revenue:upside/formula/opNonesubtract
/operating_model/cells/upside_h2_revenue:upside/formula/refs/0Noneupside_fy27_revenue_target
/operating_model/cells/upside_h2_revenue:upside/formula/refs/1Noneh1_revenue
/operating_model/cells/upside_h2_revenue:upside/idNoneupside_h2_revenue
/operating_model/cells/upside_h2_revenue:upside/kindNonederived
/operating_model/cells/upside_h2_revenue:upside/labelNoneH2 revenue
/operating_model/cells/upside_h2_revenue:upside/periodNoneH2 FY2027
/operating_model/cells/upside_h2_revenue:upside/unitNoneUSD_millions
/operating_model/cells/upside_h2_revenue:upside/valueNone1625.8609999999996
/operating_model/cells/upside_op_delta:upside/basisNoneDesk execution sensitivity in dollars; downside can fall outside guidance.
/operating_model/cells/upside_op_delta:upside/caseNoneupside
/operating_model/cells/upside_op_delta:upside/idNoneupside_op_delta
/operating_model/cells/upside_op_delta:upside/kindNoneassumption
/operating_model/cells/upside_op_delta:upside/labelNoneFY2027 operating profit versus guide midpoint
/operating_model/cells/upside_op_delta:upside/periodNoneFY2027
/operating_model/cells/upside_op_delta:upside/unitNoneUSD_millions
/operating_model/cells/upside_op_delta:upside/valueNone35.0
/operating_model/cells/upside_other_growth:upside/basisNoneIndependent desk growth by business driver.
/operating_model/cells/upside_other_growth:upside/caseNoneupside
/operating_model/cells/upside_other_growth:upside/idNoneupside_other_growth
/operating_model/cells/upside_other_growth:upside/kindNoneassumption
/operating_model/cells/upside_other_growth:upside/labelNoneFY2028 other growth multiplier
/operating_model/cells/upside_other_growth:upside/periodNoneFY2028
/operating_model/cells/upside_other_growth:upside/unitNoneratio
/operating_model/cells/upside_other_growth:upside/valueNone1.18
/operating_model/highlights/0Nonefy27_revenue_guide
/operating_model/highlights/1Noneq3_revenue_guide
/operating_model/highlights/10Noneh1_cash_after_withholding
/operating_model/highlights/11Noneh1_buybacks
/operating_model/highlights/12Noneunrestricted_liquidity
/operating_model/highlights/13Nonerestricted_cash
/operating_model/highlights/2Nonefy27_gaap_op_guide
/operating_model/highlights/3Noneq3_gaap_op_guide
/operating_model/highlights/4Noneq2_operating_income
/operating_model/highlights/5Noneh1_atlas_mix
/operating_model/highlights/6Nonerpo
/operating_model/highlights/7Nonecurrent_rpo
/operating_model/highlights/8Noneh1_fcf
/operating_model/highlights/9Noneh1_company_fcf
/operating_model/limitations/0NoneAtlas revenue amounts are analytical approximations from rounded reported mix percentages; the company does not publish exact Atlas revenue in these statements. The remainder includes Enterprise Advanced, other subscriptions and services.
/operating_model/limitations/1NoneGAAP and non-GAAP diluted shares differ. No forward EPS or share-price valuation is modeled, and buybacks are not assumed to eliminate compensation dilution.
/operating_model/limitations/2NoneFY2027 GAAP operating outcomes use management guidance references; FY2028 margins and expense ratios are desk assumptions. Q2 profitability is not extrapolated over the weaker Q3 GAAP outlook.
/operating_model/limitations/3NoneRPO is not a complete future-revenue inventory. Disclosed RPO omits certain short contracts and consumption affects timing; reported RPO growth is not automatically Atlas usage growth.
/operating_model/limitations/4NoneGeneric FCF deducts PP&E; company FCF also deducts finance-lease principal. Cash after share withholding additionally deducts financing-classified taxes on settled equity awards.
/operating_model/limitations/5NoneCFO is an earnings/noncash/working-capital approximation. No complete tax, investment portfolio, acquisition, buyback or balance-sheet forecast is included; future security gains are zero.
/operating_model/methodNoneSeparate Atlas from the remaining business using a clearly labeled proxy anchored to the rounded reported H1 mix. Calibrate FY2027 total revenue and GAAP operating income to September guidance; explicit Atlas mix and Q3 demand determine the implied remainder. Extend FY2028 Atlas and other revenue independently, with distinct gross margins and a GAAP expense build. Bridge operating earnings through investment income, cash taxes, noncash compensation and working capital to CFO, then deduct PP&E, finance-lease principal and share withholding in separate stages.
/operating_model/metrics/atlas_proxyNoneAtlas revenue proxy ($M)
/operating_model/metrics/capexNonePP&E and other asset purchases ($M)
/operating_model/metrics/cash_after_withholdingNoneCompany FCF less share withholding ($M)
/operating_model/metrics/cfoNoneOperating cash flow ($M)
/operating_model/metrics/company_fcfNoneCFO less PP&E and lease principal ($M)
/operating_model/metrics/fcfNoneCFO less PP&E ($M)
/operating_model/metrics/gross_profitNoneGAAP gross profit ($M)
/operating_model/metrics/lease_principalNoneFinance-lease principal ($M)
/operating_model/metrics/operating_incomeNoneGAAP operating income ($M)
/operating_model/metrics/other_proxyNoneRemaining revenue proxy ($M)
/operating_model/metrics/revenueNoneConsolidated revenue ($M)
/operating_model/outputs/2027Q3:base/caseNonebase
/operating_model/outputs/2027Q3:base/frequencyNonequarter
/operating_model/outputs/2027Q3:base/metrics/atlas_proxyNonebase_2027q3_atlas_proxy
/operating_model/outputs/2027Q3:base/metrics/capexNonebase_2027q3_capex
/operating_model/outputs/2027Q3:base/metrics/cash_after_withholdingNonebase_2027q3_cash_after_withholding
/operating_model/outputs/2027Q3:base/metrics/cfoNonebase_2027q3_cfo
/operating_model/outputs/2027Q3:base/metrics/company_fcfNonebase_2027q3_company_fcf
/operating_model/outputs/2027Q3:base/metrics/fcfNonebase_2027q3_fcf
/operating_model/outputs/2027Q3:base/metrics/gross_profitNonebase_2027q3_gross_profit
/operating_model/outputs/2027Q3:base/metrics/lease_principalNonebase_2027q3_lease_principal
/operating_model/outputs/2027Q3:base/metrics/operating_incomeNonebase_2027q3_operating_income
/operating_model/outputs/2027Q3:base/metrics/other_proxyNonebase_2027q3_other_proxy
/operating_model/outputs/2027Q3:base/metrics/revenueNonebase_2027q3_revenue
/operating_model/outputs/2027Q3:base/periodNone2027Q3
/operating_model/outputs/2027Q3:base/period_endNone2026-10-31
/operating_model/outputs/2027Q3:base/values/atlas_proxyNone580.0
/operating_model/outputs/2027Q3:base/values/capexNone3.0
/operating_model/outputs/2027Q3:base/values/cash_after_withholdingNone82.5
/operating_model/outputs/2027Q3:base/values/cfoNone142.5
/operating_model/outputs/2027Q3:base/values/company_fcfNone137.5
/operating_model/outputs/2027Q3:base/values/fcfNone139.5
/operating_model/outputs/2027Q3:base/values/gross_profitNone561.74
/operating_model/outputs/2027Q3:base/values/lease_principalNone2.0
/operating_model/outputs/2027Q3:base/values/operating_incomeNone-12.5
/operating_model/outputs/2027Q3:base/values/other_proxyNone178.5
/operating_model/outputs/2027Q3:base/values/revenueNone758.5
/operating_model/outputs/2027Q3:downside/caseNonedownside
/operating_model/outputs/2027Q3:downside/frequencyNonequarter
/operating_model/outputs/2027Q3:downside/metrics/atlas_proxyNonedownside_2027q3_atlas_proxy
/operating_model/outputs/2027Q3:downside/metrics/capexNonedownside_2027q3_capex
/operating_model/outputs/2027Q3:downside/metrics/cash_after_withholdingNonedownside_2027q3_cash_after_withholding
/operating_model/outputs/2027Q3:downside/metrics/cfoNonedownside_2027q3_cfo
/operating_model/outputs/2027Q3:downside/metrics/company_fcfNonedownside_2027q3_company_fcf
/operating_model/outputs/2027Q3:downside/metrics/fcfNonedownside_2027q3_fcf
/operating_model/outputs/2027Q3:downside/metrics/gross_profitNonedownside_2027q3_gross_profit
/operating_model/outputs/2027Q3:downside/metrics/lease_principalNonedownside_2027q3_lease_principal
/operating_model/outputs/2027Q3:downside/metrics/operating_incomeNonedownside_2027q3_operating_income
/operating_model/outputs/2027Q3:downside/metrics/other_proxyNonedownside_2027q3_other_proxy
/operating_model/outputs/2027Q3:downside/metrics/revenueNonedownside_2027q3_revenue
/operating_model/outputs/2027Q3:downside/periodNone2027Q3
/operating_model/outputs/2027Q3:downside/period_endNone2026-10-31
/operating_model/outputs/2027Q3:downside/values/atlas_proxyNone550.0
/operating_model/outputs/2027Q3:downside/values/capexNone3.0
/operating_model/outputs/2027Q3:downside/values/cash_after_withholdingNone13.0
/operating_model/outputs/2027Q3:downside/values/cfoNone83.0
/operating_model/outputs/2027Q3:downside/values/company_fcfNone78.0
/operating_model/outputs/2027Q3:downside/values/fcfNone80.0
/operating_model/outputs/2027Q3:downside/values/gross_profitNone516.528
/operating_model/outputs/2027Q3:downside/values/lease_principalNone2.0
/operating_model/outputs/2027Q3:downside/values/operating_incomeNone-45.0
/operating_model/outputs/2027Q3:downside/values/other_proxyNone178.15999999999997
/operating_model/outputs/2027Q3:downside/values/revenueNone728.16
/operating_model/outputs/2027Q3:upside/caseNoneupside
/operating_model/outputs/2027Q3:upside/frequencyNonequarter
/operating_model/outputs/2027Q3:upside/metrics/atlas_proxyNoneupside_2027q3_atlas_proxy
/operating_model/outputs/2027Q3:upside/metrics/capexNoneupside_2027q3_capex
/operating_model/outputs/2027Q3:upside/metrics/cash_after_withholdingNoneupside_2027q3_cash_after_withholding
/operating_model/outputs/2027Q3:upside/metrics/cfoNoneupside_2027q3_cfo
/operating_model/outputs/2027Q3:upside/metrics/company_fcfNoneupside_2027q3_company_fcf
/operating_model/outputs/2027Q3:upside/metrics/fcfNoneupside_2027q3_fcf
/operating_model/outputs/2027Q3:upside/metrics/gross_profitNoneupside_2027q3_gross_profit
/operating_model/outputs/2027Q3:upside/metrics/lease_principalNoneupside_2027q3_lease_principal
/operating_model/outputs/2027Q3:upside/metrics/operating_incomeNoneupside_2027q3_operating_income
/operating_model/outputs/2027Q3:upside/metrics/other_proxyNoneupside_2027q3_other_proxy
/operating_model/outputs/2027Q3:upside/metrics/revenueNoneupside_2027q3_revenue
/operating_model/outputs/2027Q3:upside/periodNone2027Q3
/operating_model/outputs/2027Q3:upside/period_endNone2026-10-31
/operating_model/outputs/2027Q3:upside/values/atlas_proxyNone600.0
/operating_model/outputs/2027Q3:upside/values/capexNone3.0
/operating_model/outputs/2027Q3:upside/values/cash_after_withholdingNone115.0
/operating_model/outputs/2027Q3:upside/values/cfoNone180.0
/operating_model/outputs/2027Q3:upside/values/company_fcfNone175.0
/operating_model/outputs/2027Q3:upside/values/fcfNone177.0
/operating_model/outputs/2027Q3:upside/values/gross_profitNone590.61775
/operating_model/outputs/2027Q3:upside/values/lease_principalNone2.0
/operating_model/outputs/2027Q3:upside/values/operating_incomeNone5.0
/operating_model/outputs/2027Q3:upside/values/other_proxyNone177.46249999999998
/operating_model/outputs/2027Q3:upside/values/revenueNone777.4625
/operating_model/outputs/2027Q4:base/caseNonebase
/operating_model/outputs/2027Q4:base/frequencyNonequarter
/operating_model/outputs/2027Q4:base/metrics/atlas_proxyNonebase_2027q4_atlas_proxy
/operating_model/outputs/2027Q4:base/metrics/capexNonebase_2027q4_capex
/operating_model/outputs/2027Q4:base/metrics/cash_after_withholdingNonebase_2027q4_cash_after_withholding
/operating_model/outputs/2027Q4:base/metrics/cfoNonebase_2027q4_cfo
/operating_model/outputs/2027Q4:base/metrics/company_fcfNonebase_2027q4_company_fcf
/operating_model/outputs/2027Q4:base/metrics/fcfNonebase_2027q4_fcf
/operating_model/outputs/2027Q4:base/metrics/gross_profitNonebase_2027q4_gross_profit
/operating_model/outputs/2027Q4:base/metrics/lease_principalNonebase_2027q4_lease_principal
/operating_model/outputs/2027Q4:base/metrics/operating_incomeNonebase_2027q4_operating_income
/operating_model/outputs/2027Q4:base/metrics/other_proxyNonebase_2027q4_other_proxy
/operating_model/outputs/2027Q4:base/metrics/revenueNonebase_2027q4_revenue
/operating_model/outputs/2027Q4:base/periodNone2027Q4
/operating_model/outputs/2027Q4:base/period_endNone2027-01-31
/operating_model/outputs/2027Q4:base/values/atlas_proxyNone627.6521399999999
/operating_model/outputs/2027Q4:base/values/capexNone3.0
/operating_model/outputs/2027Q4:base/values/cash_after_withholdingNone110.404
/operating_model/outputs/2027Q4:base/values/cfoNone175.404
/operating_model/outputs/2027Q4:base/values/company_fcfNone170.404
/operating_model/outputs/2027Q4:base/values/fcfNone172.404
/operating_model/outputs/2027Q4:base/values/gross_profitNone583.7784618000001
/operating_model/outputs/2027Q4:base/values/lease_principalNone2.0
/operating_model/outputs/2027Q4:base/values/operating_incomeNone-9.096
/operating_model/outputs/2027Q4:base/values/other_proxyNone164.4588600000002
/operating_model/outputs/2027Q4:base/values/revenueNone792.1110000000001
/operating_model/outputs/2027Q4:downside/caseNonedownside
/operating_model/outputs/2027Q4:downside/frequencyNonequarter
/operating_model/outputs/2027Q4:downside/metrics/atlas_proxyNonedownside_2027q4_atlas_proxy
/operating_model/outputs/2027Q4:downside/metrics/capexNonedownside_2027q4_capex
/operating_model/outputs/2027Q4:downside/metrics/cash_after_withholdingNonedownside_2027q4_cash_after_withholding
/operating_model/outputs/2027Q4:downside/metrics/cfoNonedownside_2027q4_cfo
/operating_model/outputs/2027Q4:downside/metrics/company_fcfNonedownside_2027q4_company_fcf
/operating_model/outputs/2027Q4:downside/metrics/fcfNonedownside_2027q4_fcf
/operating_model/outputs/2027Q4:downside/metrics/gross_profitNonedownside_2027q4_gross_profit
/operating_model/outputs/2027Q4:downside/metrics/lease_principalNonedownside_2027q4_lease_principal
/operating_model/outputs/2027Q4:downside/metrics/operating_incomeNonedownside_2027q4_operating_income
/operating_model/outputs/2027Q4:downside/metrics/other_proxyNonedownside_2027q4_other_proxy
/operating_model/outputs/2027Q4:downside/metrics/revenueNonedownside_2027q4_revenue
/operating_model/outputs/2027Q4:downside/periodNone2027Q4
/operating_model/outputs/2027Q4:downside/period_endNone2027-01-31
/operating_model/outputs/2027Q4:downside/values/atlas_proxyNone508.3561400000001
/operating_model/outputs/2027Q4:downside/values/capexNone3.0
/operating_model/outputs/2027Q4:downside/values/cash_after_withholdingNone50.903999999999996
/operating_model/outputs/2027Q4:downside/values/cfoNone125.904
/operating_model/outputs/2027Q4:downside/values/company_fcfNone120.904
/operating_model/outputs/2027Q4:downside/values/fcfNone122.904
/operating_model/outputs/2027Q4:downside/values/gross_profitNone500.63806320000003
/operating_model/outputs/2027Q4:downside/values/lease_principalNone2.0
/operating_model/outputs/2027Q4:downside/values/operating_incomeNone-41.596000000000004
/operating_model/outputs/2027Q4:downside/values/other_proxyNone193.69485999999995
/operating_model/outputs/2027Q4:downside/values/revenueNone702.051
/operating_model/outputs/2027Q4:upside/caseNoneupside
/operating_model/outputs/2027Q4:upside/frequencyNonequarter
/operating_model/outputs/2027Q4:upside/metrics/atlas_proxyNoneupside_2027q4_atlas_proxy
/operating_model/outputs/2027Q4:upside/metrics/capexNoneupside_2027q4_capex
/operating_model/outputs/2027Q4:upside/metrics/cash_after_withholdingNoneupside_2027q4_cash_after_withholding
/operating_model/outputs/2027Q4:upside/metrics/cfoNoneupside_2027q4_cfo
/operating_model/outputs/2027Q4:upside/metrics/company_fcfNoneupside_2027q4_company_fcf
/operating_model/outputs/2027Q4:upside/metrics/fcfNoneupside_2027q4_fcf
/operating_model/outputs/2027Q4:upside/metrics/gross_profitNoneupside_2027q4_gross_profit
/operating_model/outputs/2027Q4:upside/metrics/lease_principalNoneupside_2027q4_lease_principal
/operating_model/outputs/2027Q4:upside/metrics/operating_incomeNoneupside_2027q4_operating_income
/operating_model/outputs/2027Q4:upside/metrics/other_proxyNoneupside_2027q4_other_proxy
/operating_model/outputs/2027Q4:upside/metrics/revenueNoneupside_2027q4_revenue
/operating_model/outputs/2027Q4:upside/periodNone2027Q4
/operating_model/outputs/2027Q4:upside/period_endNone2027-01-31
/operating_model/outputs/2027Q4:upside/values/atlas_proxyNone695.6946399999999
/operating_model/outputs/2027Q4:upside/values/capexNone3.0
/operating_model/outputs/2027Q4:upside/values/cash_after_withholdingNone145.904
/operating_model/outputs/2027Q4:upside/values/cfoNone215.904
/operating_model/outputs/2027Q4:upside/values/company_fcfNone210.904
/operating_model/outputs/2027Q4:upside/values/fcfNone212.904
/operating_model/outputs/2027Q4:upside/values/gross_profitNone639.1824067999997
/operating_model/outputs/2027Q4:upside/values/lease_principalNone2.0
/operating_model/outputs/2027Q4:upside/values/operating_incomeNone8.404
/operating_model/outputs/2027Q4:upside/values/other_proxyNone152.70385999999974
/operating_model/outputs/2027Q4:upside/values/revenueNone848.3984999999997
/operating_model/outputs/2028Q1:base/caseNonebase
/operating_model/outputs/2028Q1:base/frequencyNonequarter
/operating_model/outputs/2028Q1:base/metrics/atlas_proxyNonebase_2028q1_atlas_proxy
/operating_model/outputs/2028Q1:base/metrics/capexNonebase_2028q1_capex
/operating_model/outputs/2028Q1:base/metrics/cash_after_withholdingNonebase_2028q1_cash_after_withholding
/operating_model/outputs/2028Q1:base/metrics/cfoNonebase_2028q1_cfo
/operating_model/outputs/2028Q1:base/metrics/company_fcfNonebase_2028q1_company_fcf
/operating_model/outputs/2028Q1:base/metrics/fcfNonebase_2028q1_fcf
/operating_model/outputs/2028Q1:base/metrics/gross_profitNonebase_2028q1_gross_profit
/operating_model/outputs/2028Q1:base/metrics/lease_principalNonebase_2028q1_lease_principal
/operating_model/outputs/2028Q1:base/metrics/operating_incomeNonebase_2028q1_operating_income
/operating_model/outputs/2028Q1:base/metrics/other_proxyNonebase_2028q1_other_proxy
/operating_model/outputs/2028Q1:base/metrics/revenueNonebase_2028q1_revenue
/operating_model/outputs/2028Q1:base/periodNone2028Q1
/operating_model/outputs/2028Q1:base/period_endNone2027-04-30
/operating_model/outputs/2028Q1:base/values/atlas_proxyNone683.9924000000001
/operating_model/outputs/2028Q1:base/values/capexNone4.0
/operating_model/outputs/2028Q1:base/values/cash_after_withholdingNone194.609912
/operating_model/outputs/2028Q1:base/values/cfoNone270.609912
/operating_model/outputs/2028Q1:base/values/company_fcfNone264.609912
/operating_model/outputs/2028Q1:base/values/fcfNone266.609912
/operating_model/outputs/2028Q1:base/values/gross_profitNone641.9504056000001
/operating_model/outputs/2028Q1:base/values/lease_principalNone2.0
/operating_model/outputs/2028Q1:base/values/operating_incomeNone71.60991200000001
/operating_model/outputs/2028Q1:base/values/other_proxyNone186.09024000000005
/operating_model/outputs/2028Q1:base/values/revenueNone870.0826400000001
/operating_model/outputs/2028Q1:downside/caseNonedownside
/operating_model/outputs/2028Q1:downside/frequencyNonequarter
/operating_model/outputs/2028Q1:downside/metrics/atlas_proxyNonedownside_2028q1_atlas_proxy
/operating_model/outputs/2028Q1:downside/metrics/capexNonedownside_2028q1_capex
/operating_model/outputs/2028Q1:downside/metrics/cash_after_withholdingNonedownside_2028q1_cash_after_withholding
/operating_model/outputs/2028Q1:downside/metrics/cfoNonedownside_2028q1_cfo
/operating_model/outputs/2028Q1:downside/metrics/company_fcfNonedownside_2028q1_company_fcf
/operating_model/outputs/2028Q1:downside/metrics/fcfNonedownside_2028q1_fcf
/operating_model/outputs/2028Q1:downside/metrics/gross_profitNonedownside_2028q1_gross_profit
/operating_model/outputs/2028Q1:downside/metrics/lease_principalNonedownside_2028q1_lease_principal
/operating_model/outputs/2028Q1:downside/metrics/operating_incomeNonedownside_2028q1_operating_income
/operating_model/outputs/2028Q1:downside/metrics/other_proxyNonedownside_2028q1_other_proxy
/operating_model/outputs/2028Q1:downside/metrics/revenueNonedownside_2028q1_revenue
/operating_model/outputs/2028Q1:downside/periodNone2028Q1
/operating_model/outputs/2028Q1:downside/period_endNone2027-04-30
/operating_model/outputs/2028Q1:downside/values/atlas_proxyNone575.4176064000001
/operating_model/outputs/2028Q1:downside/values/capexNone4.0
/operating_model/outputs/2028Q1:downside/values/cash_after_withholdingNone69.45027942399997
/operating_model/outputs/2028Q1:downside/values/cfoNone155.45027942399997
/operating_model/outputs/2028Q1:downside/values/company_fcfNone149.45027942399997
/operating_model/outputs/2028Q1:downside/values/fcfNone151.45027942399997
/operating_model/outputs/2028Q1:downside/values/gross_profitNone529.5224363520001
/operating_model/outputs/2028Q1:downside/values/lease_principalNone2.0
/operating_model/outputs/2028Q1:downside/values/operating_incomeNone-5.549720576000027
/operating_model/outputs/2028Q1:downside/values/other_proxyNone172.79807999999997
/operating_model/outputs/2028Q1:downside/values/revenueNone748.2156864000001
/operating_model/outputs/2028Q1:upside/caseNoneupside
/operating_model/outputs/2028Q1:upside/frequencyNonequarter
/operating_model/outputs/2028Q1:upside/metrics/atlas_proxyNoneupside_2028q1_atlas_proxy
/operating_model/outputs/2028Q1:upside/metrics/capexNoneupside_2028q1_capex
/operating_model/outputs/2028Q1:upside/metrics/cash_after_withholdingNoneupside_2028q1_cash_after_withholding
/operating_model/outputs/2028Q1:upside/metrics/cfoNoneupside_2028q1_cfo
/operating_model/outputs/2028Q1:upside/metrics/company_fcfNoneupside_2028q1_company_fcf
/operating_model/outputs/2028Q1:upside/metrics/fcfNoneupside_2028q1_fcf
/operating_model/outputs/2028Q1:upside/metrics/gross_profitNoneupside_2028q1_gross_profit
/operating_model/outputs/2028Q1:upside/metrics/lease_principalNoneupside_2028q1_lease_principal
/operating_model/outputs/2028Q1:upside/metrics/operating_incomeNoneupside_2028q1_operating_income
/operating_model/outputs/2028Q1:upside/metrics/other_proxyNoneupside_2028q1_other_proxy
/operating_model/outputs/2028Q1:upside/metrics/revenueNoneupside_2028q1_revenue
/operating_model/outputs/2028Q1:upside/periodNone2028Q1
/operating_model/outputs/2028Q1:upside/period_endNone2027-04-30
/operating_model/outputs/2028Q1:upside/values/atlas_proxyNone764.9568849999999
/operating_model/outputs/2028Q1:upside/values/capexNone4.0
/operating_model/outputs/2028Q1:upside/values/cash_after_withholdingNone262.9979055450001
/operating_model/outputs/2028Q1:upside/values/cfoNone343.9979055450001
/operating_model/outputs/2028Q1:upside/values/company_fcfNone337.9979055450001
/operating_model/outputs/2028Q1:upside/values/fcfNone339.9979055450001
/operating_model/outputs/2028Q1:upside/values/gross_profitNone724.0437549799999
/operating_model/outputs/2028Q1:upside/values/lease_principalNone2.0
/operating_model/outputs/2028Q1:upside/values/operating_incomeNone117.9979055450001
/operating_model/outputs/2028Q1:upside/values/other_proxyNone192.5874754999999
/operating_model/outputs/2028Q1:upside/values/revenueNone957.5443604999998
/operating_model/outputs/2028Q2:base/caseNonebase
/operating_model/outputs/2028Q2:base/frequencyNonequarter
/operating_model/outputs/2028Q2:base/metrics/atlas_proxyNonebase_2028q2_atlas_proxy
/operating_model/outputs/2028Q2:base/metrics/capexNonebase_2028q2_capex
/operating_model/outputs/2028Q2:base/metrics/cash_after_withholdingNonebase_2028q2_cash_after_withholding
/operating_model/outputs/2028Q2:base/metrics/cfoNonebase_2028q2_cfo
/operating_model/outputs/2028Q2:base/metrics/company_fcfNonebase_2028q2_company_fcf
/operating_model/outputs/2028Q2:base/metrics/fcfNonebase_2028q2_fcf
/operating_model/outputs/2028Q2:base/metrics/gross_profitNonebase_2028q2_gross_profit
/operating_model/outputs/2028Q2:base/metrics/lease_principalNonebase_2028q2_lease_principal
/operating_model/outputs/2028Q2:base/metrics/operating_incomeNonebase_2028q2_operating_income
/operating_model/outputs/2028Q2:base/metrics/other_proxyNonebase_2028q2_other_proxy
/operating_model/outputs/2028Q2:base/metrics/revenueNonebase_2028q2_revenue
/operating_model/outputs/2028Q2:base/periodNone2028Q2
/operating_model/outputs/2028Q2:base/period_endNone2027-07-31
/operating_model/outputs/2028Q2:base/values/atlas_proxyNone728.6006
/operating_model/outputs/2028Q2:base/values/capexNone4.0
/operating_model/outputs/2028Q2:base/values/cash_after_withholdingNone207.25094799999988
/operating_model/outputs/2028Q2:base/values/cfoNone273.2509479999999
/operating_model/outputs/2028Q2:base/values/company_fcfNone267.2509479999999
/operating_model/outputs/2028Q2:base/values/fcfNone269.2509479999999
/operating_model/outputs/2028Q2:base/values/gross_profitNone700.8075844
/operating_model/outputs/2028Q2:base/values/lease_principalNone2.0
/operating_model/outputs/2028Q2:base/values/operating_incomeNone87.75094799999988
/operating_model/outputs/2028Q2:base/values/other_proxyNone218.45376000000007
/operating_model/outputs/2028Q2:base/values/revenueNone947.0543600000001
/operating_model/outputs/2028Q2:downside/caseNonedownside
/operating_model/outputs/2028Q2:downside/frequencyNonequarter
/operating_model/outputs/2028Q2:downside/metrics/atlas_proxyNonedownside_2028q2_atlas_proxy
/operating_model/outputs/2028Q2:downside/metrics/capexNonedownside_2028q2_capex
/operating_model/outputs/2028Q2:downside/metrics/cash_after_withholdingNonedownside_2028q2_cash_after_withholding
/operating_model/outputs/2028Q2:downside/metrics/cfoNonedownside_2028q2_cfo
/operating_model/outputs/2028Q2:downside/metrics/company_fcfNonedownside_2028q2_company_fcf
/operating_model/outputs/2028Q2:downside/metrics/fcfNonedownside_2028q2_fcf
/operating_model/outputs/2028Q2:downside/metrics/gross_profitNonedownside_2028q2_gross_profit
/operating_model/outputs/2028Q2:downside/metrics/lease_principalNonedownside_2028q2_lease_principal
/operating_model/outputs/2028Q2:downside/metrics/operating_incomeNonedownside_2028q2_operating_income
/operating_model/outputs/2028Q2:downside/metrics/other_proxyNonedownside_2028q2_other_proxy
/operating_model/outputs/2028Q2:downside/metrics/revenueNonedownside_2028q2_revenue
/operating_model/outputs/2028Q2:downside/periodNone2028Q2
/operating_model/outputs/2028Q2:downside/period_endNone2027-07-31
/operating_model/outputs/2028Q2:downside/values/atlas_proxyNone612.9448416
/operating_model/outputs/2028Q2:downside/values/capexNone4.0
/operating_model/outputs/2028Q2:downside/values/cash_after_withholdingNone80.369152256
/operating_model/outputs/2028Q2:downside/values/cfoNone161.369152256
/operating_model/outputs/2028Q2:downside/values/company_fcfNone155.369152256
/operating_model/outputs/2028Q2:downside/values/fcfNone157.369152256
/operating_model/outputs/2028Q2:downside/values/gross_profitNone579.0824282880001
/operating_model/outputs/2028Q2:downside/values/lease_principalNone2.0
/operating_model/outputs/2028Q2:downside/values/operating_incomeNone4.869152256000007
/operating_model/outputs/2028Q2:downside/values/other_proxyNone202.84991999999997
/operating_model/outputs/2028Q2:downside/values/revenueNone815.7947616
/operating_model/outputs/2028Q2:upside/caseNoneupside
/operating_model/outputs/2028Q2:upside/frequencyNonequarter
/operating_model/outputs/2028Q2:upside/metrics/atlas_proxyNoneupside_2028q2_atlas_proxy
/operating_model/outputs/2028Q2:upside/metrics/capexNoneupside_2028q2_capex
/operating_model/outputs/2028Q2:upside/metrics/cash_after_withholdingNoneupside_2028q2_cash_after_withholding
/operating_model/outputs/2028Q2:upside/metrics/cfoNoneupside_2028q2_cfo
/operating_model/outputs/2028Q2:upside/metrics/company_fcfNoneupside_2028q2_company_fcf
/operating_model/outputs/2028Q2:upside/metrics/fcfNoneupside_2028q2_fcf
/operating_model/outputs/2028Q2:upside/metrics/gross_profitNoneupside_2028q2_gross_profit
/operating_model/outputs/2028Q2:upside/metrics/lease_principalNoneupside_2028q2_lease_principal
/operating_model/outputs/2028Q2:upside/metrics/operating_incomeNoneupside_2028q2_operating_income
/operating_model/outputs/2028Q2:upside/metrics/other_proxyNoneupside_2028q2_other_proxy
/operating_model/outputs/2028Q2:upside/metrics/revenueNoneupside_2028q2_revenue
/operating_model/outputs/2028Q2:upside/periodNone2028Q2
/operating_model/outputs/2028Q2:upside/period_endNone2027-07-31
/operating_model/outputs/2028Q2:upside/values/atlas_proxyNone814.8453774999999
/operating_model/outputs/2028Q2:upside/values/capexNone4.0
/operating_model/outputs/2028Q2:upside/values/cash_after_withholdingNone272.531368455
/operating_model/outputs/2028Q2:upside/values/cfoNone346.531368455
/operating_model/outputs/2028Q2:upside/values/company_fcfNone340.531368455
/operating_model/outputs/2028Q2:upside/values/fcfNone342.531368455
/operating_model/outputs/2028Q2:upside/values/gross_profitNone789.2667421449999
/operating_model/outputs/2028Q2:upside/values/lease_principalNone2.0
/operating_model/outputs/2028Q2:upside/values/operating_incomeNone135.031368455
/operating_model/outputs/2028Q2:upside/values/other_proxyNone226.08094949999986
/operating_model/outputs/2028Q2:upside/values/revenueNone1040.9263269999997
/operating_model/outputs/FY2027:base/caseNonebase
/operating_model/outputs/FY2027:base/frequencyNoneyear
/operating_model/outputs/FY2027:base/metrics/atlas_proxyNonebase_fy2027_atlas_proxy
/operating_model/outputs/FY2027:base/metrics/capexNonebase_fy2027_capex
/operating_model/outputs/FY2027:base/metrics/cash_after_withholdingNonebase_fy2027_cash_after_withholding
/operating_model/outputs/FY2027:base/metrics/cfoNonebase_fy2027_cfo
/operating_model/outputs/FY2027:base/metrics/company_fcfNonebase_fy2027_company_fcf
/operating_model/outputs/FY2027:base/metrics/fcfNonebase_fy2027_fcf
/operating_model/outputs/FY2027:base/metrics/gross_profitNonebase_fy2027_gross_profit
/operating_model/outputs/FY2027:base/metrics/lease_principalNonebase_fy2027_lease_principal
/operating_model/outputs/FY2027:base/metrics/operating_incomeNonebase_fy2027_operating_income
/operating_model/outputs/FY2027:base/metrics/other_proxyNonebase_fy2027_other_proxy
/operating_model/outputs/FY2027:base/metrics/revenueNonebase_fy2027_revenue
/operating_model/outputs/FY2027:base/periodNoneFY2027
/operating_model/outputs/FY2027:base/period_endNone2027-01-31
/operating_model/outputs/FY2027:base/values/atlas_proxyNone2287.6
/operating_model/outputs/FY2027:base/values/capexNone10.791
/operating_model/outputs/FY2027:base/values/cash_after_withholdingNone410.39500000000004
/operating_model/outputs/FY2027:base/values/cfoNone661.413
/operating_model/outputs/FY2027:base/values/company_fcfNone643.068
/operating_model/outputs/FY2027:base/values/fcfNone650.6220000000001
/operating_model/outputs/FY2027:base/values/gross_profitNone2211.4584618
/operating_model/outputs/FY2027:base/values/lease_principalNone7.554
/operating_model/outputs/FY2027:base/values/operating_incomeNone-18.0
/operating_model/outputs/FY2027:base/values/other_proxyNone722.4000000000001
/operating_model/outputs/FY2027:base/values/revenueNone3010.0
/operating_model/outputs/FY2027:downside/caseNonedownside
/operating_model/outputs/FY2027:downside/frequencyNoneyear
/operating_model/outputs/FY2027:downside/metrics/atlas_proxyNonedownside_fy2027_atlas_proxy
/operating_model/outputs/FY2027:downside/metrics/capexNonedownside_fy2027_capex
/operating_model/outputs/FY2027:downside/metrics/cash_after_withholdingNonedownside_fy2027_cash_after_withholding
/operating_model/outputs/FY2027:downside/metrics/cfoNonedownside_fy2027_cfo
/operating_model/outputs/FY2027:downside/metrics/company_fcfNonedownside_fy2027_company_fcf
/operating_model/outputs/FY2027:downside/metrics/fcfNonedownside_fy2027_fcf
/operating_model/outputs/FY2027:downside/metrics/gross_profitNonedownside_fy2027_gross_profit
/operating_model/outputs/FY2027:downside/metrics/lease_principalNonedownside_fy2027_lease_principal
/operating_model/outputs/FY2027:downside/metrics/operating_incomeNonedownside_fy2027_operating_income
/operating_model/outputs/FY2027:downside/metrics/other_proxyNonedownside_fy2027_other_proxy
/operating_model/outputs/FY2027:downside/metrics/revenueNonedownside_fy2027_revenue
/operating_model/outputs/FY2027:downside/periodNoneFY2027
/operating_model/outputs/FY2027:downside/period_endNone2027-01-31
/operating_model/outputs/FY2027:downside/values/atlas_proxyNone2138.304
/operating_model/outputs/FY2027:downside/values/capexNone10.791
/operating_model/outputs/FY2027:downside/values/cash_after_withholdingNone281.39500000000004
/operating_model/outputs/FY2027:downside/values/cfoNone552.413
/operating_model/outputs/FY2027:downside/values/company_fcfNone534.068
/operating_model/outputs/FY2027:downside/values/fcfNone541.6220000000001
/operating_model/outputs/FY2027:downside/values/gross_profitNone2083.1060632
/operating_model/outputs/FY2027:downside/values/lease_principalNone7.554
/operating_model/outputs/FY2027:downside/values/operating_incomeNone-83.0
/operating_model/outputs/FY2027:downside/values/other_proxyNone751.2959999999998
/operating_model/outputs/FY2027:downside/values/revenueNone2889.6
/operating_model/outputs/FY2027:upside/caseNoneupside
/operating_model/outputs/FY2027:upside/frequencyNoneyear
/operating_model/outputs/FY2027:upside/metrics/atlas_proxyNoneupside_fy2027_atlas_proxy
/operating_model/outputs/FY2027:upside/metrics/capexNoneupside_fy2027_capex
/operating_model/outputs/FY2027:upside/metrics/cash_after_withholdingNoneupside_fy2027_cash_after_withholding
/operating_model/outputs/FY2027:upside/metrics/cfoNoneupside_fy2027_cfo
/operating_model/outputs/FY2027:upside/metrics/company_fcfNoneupside_fy2027_company_fcf
/operating_model/outputs/FY2027:upside/metrics/fcfNoneupside_fy2027_fcf
/operating_model/outputs/FY2027:upside/metrics/gross_profitNoneupside_fy2027_gross_profit
/operating_model/outputs/FY2027:upside/metrics/lease_principalNoneupside_fy2027_lease_principal
/operating_model/outputs/FY2027:upside/metrics/operating_incomeNoneupside_fy2027_operating_income
/operating_model/outputs/FY2027:upside/metrics/other_proxyNoneupside_fy2027_other_proxy
/operating_model/outputs/FY2027:upside/metrics/revenueNoneupside_fy2027_revenue
/operating_model/outputs/FY2027:upside/periodNoneFY2027
/operating_model/outputs/FY2027:upside/period_endNone2027-01-31
/operating_model/outputs/FY2027:upside/values/atlas_proxyNone2375.6425
/operating_model/outputs/FY2027:upside/values/capexNone10.791
/operating_model/outputs/FY2027:upside/values/cash_after_withholdingNone478.39500000000004
/operating_model/outputs/FY2027:upside/values/cfoNone739.413
/operating_model/outputs/FY2027:upside/values/company_fcfNone721.068
/operating_model/outputs/FY2027:upside/values/fcfNone728.6220000000001
/operating_model/outputs/FY2027:upside/values/gross_profitNone2295.7401567999996
/operating_model/outputs/FY2027:upside/values/lease_principalNone7.554
/operating_model/outputs/FY2027:upside/values/operating_incomeNone17.0
/operating_model/outputs/FY2027:upside/values/other_proxyNone709.6074999999996
/operating_model/outputs/FY2027:upside/values/revenueNone3085.2499999999995
/operating_model/outputs/FY2028:base/caseNonebase
/operating_model/outputs/FY2028:base/frequencyNoneyear
/operating_model/outputs/FY2028:base/metrics/atlas_proxyNonebase_fy2028_atlas_proxy
/operating_model/outputs/FY2028:base/metrics/capexNonebase_fy2028_capex
/operating_model/outputs/FY2028:base/metrics/cash_after_withholdingNonebase_fy2028_cash_after_withholding
/operating_model/outputs/FY2028:base/metrics/cfoNonebase_fy2028_cfo
/operating_model/outputs/FY2028:base/metrics/company_fcfNonebase_fy2028_company_fcf
/operating_model/outputs/FY2028:base/metrics/fcfNonebase_fy2028_fcf
/operating_model/outputs/FY2028:base/metrics/gross_profitNonebase_fy2028_gross_profit
/operating_model/outputs/FY2028:base/metrics/lease_principalNonebase_fy2028_lease_principal
/operating_model/outputs/FY2028:base/metrics/operating_incomeNonebase_fy2028_operating_income
/operating_model/outputs/FY2028:base/metrics/other_proxyNonebase_fy2028_other_proxy
/operating_model/outputs/FY2028:base/metrics/revenueNonebase_fy2028_revenue
/operating_model/outputs/FY2028:base/periodNoneFY2028
/operating_model/outputs/FY2028:base/period_endNone2028-01-31
/operating_model/outputs/FY2028:base/values/atlas_proxyNone2973.88
/operating_model/outputs/FY2028:base/values/capexNone16.0
/operating_model/outputs/FY2028:base/values/cash_after_withholdingNone827.4343999999999
/operating_model/outputs/FY2028:base/values/cfoNone1116.4343999999999
/operating_model/outputs/FY2028:base/values/company_fcfNone1092.4343999999999
/operating_model/outputs/FY2028:base/values/fcfNone1100.4343999999999
/operating_model/outputs/FY2028:base/values/gross_profitNone2791.08872
/operating_model/outputs/FY2028:base/values/lease_principalNone8.0
/operating_model/outputs/FY2028:base/values/operating_incomeNone331.43439999999987
/operating_model/outputs/FY2028:base/values/other_proxyNone809.0880000000002
/operating_model/outputs/FY2028:base/values/revenueNone3782.9680000000003
/operating_model/outputs/FY2028:downside/caseNonedownside
/operating_model/outputs/FY2028:downside/frequencyNoneyear
/operating_model/outputs/FY2028:downside/metrics/atlas_proxyNonedownside_fy2028_atlas_proxy
/operating_model/outputs/FY2028:downside/metrics/capexNonedownside_fy2028_capex
/operating_model/outputs/FY2028:downside/metrics/cash_after_withholdingNonedownside_fy2028_cash_after_withholding
/operating_model/outputs/FY2028:downside/metrics/cfoNonedownside_fy2028_cfo
/operating_model/outputs/FY2028:downside/metrics/company_fcfNonedownside_fy2028_company_fcf
/operating_model/outputs/FY2028:downside/metrics/fcfNonedownside_fy2028_fcf
/operating_model/outputs/FY2028:downside/metrics/gross_profitNonedownside_fy2028_gross_profit
/operating_model/outputs/FY2028:downside/metrics/lease_principalNonedownside_fy2028_lease_principal
/operating_model/outputs/FY2028:downside/metrics/operating_incomeNonedownside_fy2028_operating_income
/operating_model/outputs/FY2028:downside/metrics/other_proxyNonedownside_fy2028_other_proxy
/operating_model/outputs/FY2028:downside/metrics/revenueNonedownside_fy2028_revenue
/operating_model/outputs/FY2028:downside/periodNoneFY2028
/operating_model/outputs/FY2028:downside/period_endNone2028-01-31
/operating_model/outputs/FY2028:downside/values/atlas_proxyNone2501.81568
/operating_model/outputs/FY2028:downside/values/capexNone16.0
/operating_model/outputs/FY2028:downside/values/cash_after_withholdingNone315.6533888
/operating_model/outputs/FY2028:downside/values/cfoNone659.6533888
/operating_model/outputs/FY2028:downside/values/company_fcfNone635.6533888
/operating_model/outputs/FY2028:downside/values/fcfNone643.6533888
/operating_model/outputs/FY2028:downside/values/gross_profitNone2302.2714624000005
/operating_model/outputs/FY2028:downside/values/lease_principalNone8.0
/operating_model/outputs/FY2028:downside/values/operating_incomeNone2.653388800000016
/operating_model/outputs/FY2028:downside/values/other_proxyNone751.2959999999998
/operating_model/outputs/FY2028:downside/values/revenueNone3253.11168
/operating_model/outputs/FY2028:upside/caseNoneupside
/operating_model/outputs/FY2028:upside/frequencyNoneyear
/operating_model/outputs/FY2028:upside/metrics/atlas_proxyNoneupside_fy2028_atlas_proxy
/operating_model/outputs/FY2028:upside/metrics/capexNoneupside_fy2028_capex
/operating_model/outputs/FY2028:upside/metrics/cash_after_withholdingNoneupside_fy2028_cash_after_withholding
/operating_model/outputs/FY2028:upside/metrics/cfoNoneupside_fy2028_cfo
/operating_model/outputs/FY2028:upside/metrics/company_fcfNoneupside_fy2028_company_fcf
/operating_model/outputs/FY2028:upside/metrics/fcfNoneupside_fy2028_fcf
/operating_model/outputs/FY2028:upside/metrics/gross_profitNoneupside_fy2028_gross_profit
/operating_model/outputs/FY2028:upside/metrics/lease_principalNoneupside_fy2028_lease_principal
/operating_model/outputs/FY2028:upside/metrics/operating_incomeNoneupside_fy2028_operating_income
/operating_model/outputs/FY2028:upside/metrics/other_proxyNoneupside_fy2028_other_proxy
/operating_model/outputs/FY2028:upside/metrics/revenueNoneupside_fy2028_revenue
/operating_model/outputs/FY2028:upside/periodNoneFY2028
/operating_model/outputs/FY2028:upside/period_endNone2028-01-31
/operating_model/outputs/FY2028:upside/values/atlas_proxyNone3325.8994999999995
/operating_model/outputs/FY2028:upside/values/capexNone16.0
/operating_model/outputs/FY2028:upside/values/cash_after_withholdingNone1096.2952415
/operating_model/outputs/FY2028:upside/values/cfoNone1420.2952415
/operating_model/outputs/FY2028:upside/values/company_fcfNone1396.2952415
/operating_model/outputs/FY2028:upside/values/fcfNone1404.2952415
/operating_model/outputs/FY2028:upside/values/gross_profitNone3148.0163259999995
/operating_model/outputs/FY2028:upside/values/lease_principalNone8.0
/operating_model/outputs/FY2028:upside/values/operating_incomeNone513.2952415
/operating_model/outputs/FY2028:upside/values/other_proxyNone837.3368499999995
/operating_model/outputs/FY2028:upside/values/revenueNone4163.236349999999
/operating_model/reviewed_atNone2026-09-19
/operating_model/schema_versionNoneoperating_model.v1
/operating_model/titleNoneAtlas consumption, enterprise timing and cash after equity settlement
/research/change_noteNoneFirst sourced Atlas/remainder scenarios with rounded-mix disclosure, GAAP guidance bridge and lease/compensation cash reconciliation.
/research/checkpoints/0/date_statusNoneestimated
/research/checkpoints/0/eventNoneQ3 guidance delivery
/research/checkpoints/0/timingNoneQuarter ends October 31, 2026; release date unconfirmed
/research/checkpoints/0/watchNoneCompare $756M-$761M revenue with the explicit GAAP operating loss outlook.
/research/checkpoints/1/date_statusNoneestimated
/research/checkpoints/1/eventNoneAtlas and enterprise mix
/research/checkpoints/1/timingNoneEach quarterly filing
/research/checkpoints/1/watchNoneCheck actual consumption and renewal commentary before treating RPO growth as revenue growth.
/research/checkpoints/2/date_statusNoneestimated
/research/checkpoints/2/eventNoneCash and ownership
/research/checkpoints/2/timingNoneEvery cash-flow statement
/research/checkpoints/2/watchNoneReconcile PP&E, lease principal, equity withholding and repurchases with CFO.
/research/countercaseNoneAI interest may fail to translate into durable paid workloads, while customer optimization, competition and cloud costs limit returns. Enterprise timing can flatter an individual quarter. Large stock compensation and cash settlement needs can absorb benefits from adjusted operating leverage.
/research/economicsNoneH1 revenue was $1,459.389M, gross profit $1,065.940M and GAAP operating income $3.596M. Atlas represented a rounded 74% of H1 revenue and 73% of Q2, so the model labels derived Atlas dollars as proxies. Q2 GAAP operating profit of $28.4M contrasts with the Q3 $10.5M-$14.5M loss outlook. H1 CFO of $343.509M included $286.769M SBC; receivables provided $43.695M while deferred revenue used $24.183M. PP&E of $4.791M and finance-lease principal of $3.554M yield company FCF of $335.164M. Subtracting $117.673M award withholding leaves $217.491M, before $200.254M repurchases. Unrestricted cash and securities totaled $2,411.254M, with $3.411M restricted separately. RPO of $1,519.2M and cRPO of $797.3M are not an exhaustive consumption forecast.
/research/limitations/0NoneAtlas revenue amounts are analytical approximations from rounded reported mix percentages; the company does not publish exact Atlas revenue in these statements. The remainder includes Enterprise Advanced, other subscriptions and services.
/research/limitations/1NoneGAAP and non-GAAP diluted shares differ. No forward EPS or share-price valuation is modeled, and buybacks are not assumed to eliminate compensation dilution.
/research/limitations/2NoneFY2027 GAAP operating outcomes use management guidance references; FY2028 margins and expense ratios are desk assumptions. Q2 profitability is not extrapolated over the weaker Q3 GAAP outlook.
/research/limitations/3NoneRPO is not a complete future-revenue inventory. Disclosed RPO omits certain short contracts and consumption affects timing; reported RPO growth is not automatically Atlas usage growth.
/research/limitations/4NoneGeneric FCF deducts PP&E; company FCF also deducts finance-lease principal. Cash after share withholding additionally deducts financing-classified taxes on settled equity awards.
/research/limitations/5NoneCFO is an earnings/noncash/working-capital approximation. No complete tax, investment portfolio, acquisition, buyback or balance-sheet forecast is included; future security gains are zero.
/research/questionNoneCan sustained workload growth improve GAAP returns after cloud costs and equity compensation?
/research/reviewed_atNone2026-09-19
/research/risks/0NoneAtlas consumption can fluctuate with customer budgets and optimization.
/research/risks/1NoneCloud partners are suppliers, channels and potential competitors.
/research/risks/2NoneRounded Atlas mix does not support precise product or segment conclusions.
/research/risks/3NoneEnterprise license and renewal timing can move quarterly margins.
/research/risks/4NoneRPO excludes some short contracts and consumption affects recognition timing.
/research/risks/5NoneStock compensation, withholding and repurchases can limit per-share cash progress.
/research/titleNoneAtlas consumption and enterprise timing with a full cash-definition check
/sources/0/retrievedNone2026-09-19
/sources/0/titleNoneSeptember 1 fiscal Q2 results and raised annual guidance
/sources/0/urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059794/mdb-073126xex991xrelease.htm
/sources/1/retrievedNone2026-09-19
/sources/1/titleNoneSeptember 1 Form 10-Q: mix, recognition, equity compensation and cash
/sources/1/urlNonehttps://www.sec.gov/Archives/edgar/data/1441816/000162828026059830/mdb-20260731.htm
/thesis/scenario_rangesNoneExplicit downside/base/upside business assumptions; not price targets, probabilities or historical market-memory bands.
/thesis/viewQ2 revenue grew 30% and GAAP operating income turned positive, but management guides Q3 back to a GAAP operating loss. The model keeps that distinction and separates Atlas consumption from the remaining business without claiming exact undisclosed segment dollars. RPO growth is a demand reference with contract and consumption limitations. Strong CFO also includes material noncash compensation; financing-classified share withholding and repurchases reduce cash retained.
/thesis/what_changes_itTrack Atlas usage, the enterprise contribution, and delivery against the higher annual outlook. Reconcile GAAP versus adjusted results, collection timing and equity settlement before treating aggregate cash growth as per-share progress.