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      "text": "Enterprise Cloud Bookings drive Cloud revenue growth\nRenewal rate driven by product innovation and best practices\nStrong expansion of Cloud margins\nContinued investments at global scale: Innovation, Go-to-market\nOperational strength & efficiency higher than before Micro Focus acquisition\nNet Interest expense reflects $2B de-lever during F'24",
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      "text": "1. Projected as of February 6, 2025. This model is not guidance. Percentages represent a percentage of total reported revenue, unless otherwise indicated.\n2. Enterprise cloud bookings is the total value from cloud services and subscription contracts entered into in the fiscal year that are new, committed and incremental to our existing contracts, entered into with our enterprise-based customers.\n3. Non-GAAP data. Please refer to \"Use of Non-GAAP Financial Measures\" at the end of this presentation and \"Reconciliation of selected GAAP-based measures to Non-GAAP-based measures\" included within our current and historical filings on Forms 10-Q, 10-K and 8-K.\n4. Please refer to historical filings, including our Forms 10-K and 10-Q, regarding the company's adjusted tax rate.\n5. Represents shares outstanding (estimated for F'25) at the end of the fiscal year including the expected effect of calculated dilutive securities. Please also see \"Effect of dilutive securities\" under Note 24 to our Fiscal 2024 Consolidated Financial Statements on Form 10-K.",
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      "text": "Additional Metrics\nF'24 as Reported\nF'25 Targets (1) Prior\nF'25 Targets (1) Updated\nEnterprise Cloud Bookings (2)\n$701M / 33% Growth\n25% Growth\n20% to 25% Growth\nGross Margin (3)\n77.3%\n76% to 77%\nNo change\nR&D (3)\n14.3%\n14% to 16%\nNo change\nSales & Marketing (3)\n19.4%\n18% to 20%\nNo change\nGeneral & Administrative (3)\n9.5%\n7% to 9%\nNo change\nDepreciation\n2.3%\n2% to 3%\nNo change\nTotal Operating Expense (3)\n45.4%\n46% to 47%\nNo change\nNet Interest Expense & Other\n$516M\n$370M to $390M\n$330M to $350M\nCapital Expenditures\n$159M\n$140M to $160M\nNo change\nAdjusted Tax Rate (4)\n14%\nMid-20s\nNo change\nYear-End Share Count (5)\n269M\n263M to 265M\nNo change",
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      "text": "F'25 Supporting Metrics",
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