Textura Corporation

Operating Metrics (unaudited)

(dollars in thousands and where otherwise indicated)

Three Months Ended

Twelve Months Ended

December 31,

December 31,

2015

2014

2015

2014

Activity-driven revenue

$  19,472

$  14,233

$  70,022

$  49,393

Organization-driven revenue

4,260

3,629

16,707

13,575

Total revenue

$  23,732

$  17,862

$  86,729

$  62,968

Activity-driven revenue:

Number of projects added

2,175

1,625

8,451

6,858

Client-reported construction value added (billions)

$      24.5

$     16.8

$   100.0

$     72.2

Active projects during period

10,358

8,450

15,152

12,521

Organization-driven revenue:

Number of organizations

20,884

17,476

24,669

19,456

Three Months Ended
December 31, 2015

Twelve Months Ended
December 31, 2015

(in thousands)

Deferred revenue, beginning of period

$                45,102

$              35,583

Deferred revenue, end of period

43,813

43,813

Net change

(1,289)

8,230

Revenue recognized during the period

23,732

86,729

Billings

22,443

94,959

Contractual backlog, end of period

4,043

4,043

Bookings

$                26,486

$              99,002