Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Application Hosting Services

          

Vista

1.51B 1.61B 1.74B 1.82B 1.93B

CAPEX

-48.19M -17.6M -19.72M -39.85M -57.6M

Gross Profit

- - - 1.01B 1.07B

EBITDA

195M 224M 328M 348M 393M

D&A

65.49M 58.46M 54.18M 53.19M 57.62M

Operating Income

- - - - -

- - - - 8.42M

Printing Services

          

Printbrothers

527M 578M 638M 669M 823M

CAPEX

-4.93M -4.42M -6.04M -9.06M -8.4M

Gross Profit

- - - 193M 235M

EBITDA

66.77M 70.87M 89.88M 83.35M 101M

D&A

20.79M 18.14M 15.16M 13.23M 18.39M

Operating Income

- - - - -

- - - - 53.85M

The Print Group

330M 347M 359M 378M 446M

CAPEX

-22.3M -19.68M -15.08M -25.08M -22.4M

Gross Profit

- - - 143M 166M

EBITDA

58.66M 60.09M 70.57M 71.07M 85.84M

D&A

25.66M 22.81M 23.41M 20.25M 24.04M

Operating Income

- - - - -

Upload and Print

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

- - - - 14.1M

Office Products

          

National PEN

342M 366M 391M 407M 447M

CAPEX

-7.72M -6M -4.74M -3.7M -5.65M

Gross Profit

- - - 207M 220M

EBITDA

26.84M 23.71M 31.92M 31.43M 40.62M

D&A

24.26M 21.37M 16.56M 12.66M 12.4M

Operating Income

- - - - -

- - - - 45.38M

Information Technology (IT) Consulting

          

All Other

206M 213M 216M 227M 258M

CAPEX

-11.12M -4.79M -7.73M -9.4M -5.54M

Gross Profit

- - - 96.31M 107M

EBITDA

23.23M 25.22M 25.2M 21.88M 22.43M

D&A

18.54M 17.69M 18.38M 18.66M 16.74M

Operating Income

- - - - -

- - - - 49.81M

Inter-Segment Eliminations

-31.59M -39.39M -53.7M -103M -172M

EBITDA

- - - - -71.05M

Operating Income

- - - - -

Operating Income

- - - - -

D&A

20.95M 23.96M 24.08M - 22.66M

EBITDA

-144M -134M -145M - -160M

CAPEX

-25.08M -1.27M -1.62M -1.94M -656K
Geographical breakdown of sales (USD)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Other

1.44B 1.21B 1.29B 1.35B 1.55B

Total Assets

90.68M 115M 90.38M 113M 70.72M

Total Assets

17.75M 19.66M 22.13M 23.92M 27.43M

Total Assets

48.26M 42.38M 37.38M 41.5M 41.82M

Total Assets

25.38M 29.3M 28M 31.1M 32.52M

Total Assets

11.39M - - - -

- - - - 639M

United States

1.09B 1.41B 1.47B 1.49B 1.55B

Total Assets

95.59M 83.96M 77.1M 64.62M 69.22M

Total Assets

72.39M 73.86M 67.2M 72.97M 76.15M

- - - - 1.55B

Germany

358M 461M 533M 560M 639M

Total Assets

- - 31.66M 37.33M 60.35M

Total Assets

- - - - 37.04M

Total Assets

- - - - 65.47M

Total Assets

- - - - 43.73M

Total Assets

58.5M 57.33M 54.85M 66.72M 55.54M

- - - - 1.55B

Total Assets

67.24M 65.55M 60.97M 67.4M 81.96M

Total Assets

18.74M 17.83M 3.78M - -