Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Application Hosting Services

          

Educational Software

104M 143M 181M 217M 243M

Total Assets

268M 284M 158M 191M 207M

Interest Expense

-494K -376K -296K -185K -146K

Income Tax Expense

172K 764K 2.01M -3.02M -13.07M

CAPEX

-1.14M -1.08M -635K -1.24M -981K

EBT

-13.43M 7.78M 4.85M 23.71M 24.44M

Gross Profit

83.46M 115M 146M 176M 195M

D&A

2.02M 2.33M 3.14M 2.92M 2.73M

Operating Income

-13.45M 4.18M -3.71M 21.29M 23.24M

Net Income

-13.6M 7.02M 2.84M 26.74M 37.51M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

- - - 151M 167M

Total Assets

- - - 584K 1.19M

Rest of World

28.12M 34.21M 43.25M 52.91M 62.83M

Total Assets

3.12M 2.81M 2.2M 2.12M 1.62M

Canada

- - - 13.2M 13.2M

Total Assets

- - - 426K 1.62M

North America

76.12M 109M 138M - -

Total Assets

2.58M 1.85M 1.24M - -