SeaChange International, Inc. Annual report pursuant to Section 13 and 15(d)

Disaggregated Revenue and Geographic Information (Tables)

12 Months Ended

Jan. 31, 2023

The following table shows revenue disaggregated by revenue stream:


	For the Fiscal Years Ended January 31,
	2023		2022
	(Amounts in thousands)
Product revenue:
License	$	11,345	$	10,843
Hardware		2,867		2,178
Total product revenue		14,212		13,021
Service revenue:
Maintenance and support		11,848		12,249
Professional services and other		6,433		2,040
Total service revenue		18,281		14,289
Total revenue	$	32,493	$	27,310

The following table disaggregates revenue by timing of transfer of goods or services:


	For the Fiscal Years Ended January 31,
	2023		2022
	(Amounts in thousands)
Transferred at a point in time
Product revenue	$	11,572	$	10,362
Transferred over time(1)
Product revenue		2,640		2,659
Service revenue		18,281		14,289
Total revenue	$	32,493	$	27,310

(1) Comprised of SaaS, hosting, support contracts and professional services

The following table summarizes revenue by customers’ geographic locations:


	For the Fiscal Years Ended January 31,
	2023		%	2022		%
	(Amounts in thousands, except percentages)
Revenue by customers' geographic locations:
North America (1)	$	19,847	61%	$	17,775	65%
Europe and Middle East		6,508	20%		6,530	24%
Latin America		5,512	17%		2,168	8%
Asia Pacific		626	2%		837	3%
Total revenue	$	32,493		$	27,310

(1)

Includes total revenue for the U.S. for the periods shown as follows:


	For the Fiscal Years Ended January 31,
	2023			2022
	(Amounts in thousands, except percentages)
U.S. Revenue	$	18,051		$	15,535
% of total revenue		56	%		57	%

The following table summarizes long-lived assets by geographic locations:


	As of January 31, 2023		%	As of January 31, 2022		%
	(Amounts in thousands, except percentages)
Long-lived assets by geographic locations(1):
North America	$	6,553	86%	$	6,208	83%
Europe and Middle East		963	13%		1,258	17%
Asia Pacific		31	1%		31	0%
Total long-lived assets by geographic location	$	7,547		$	7,497

(1)

Excludes goodwill.