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: July 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Enterprise Software

          

Software & Programming

743M 813M 905M 980M 1.2B

Total Assets

2.32B 2.27B 2.03B 2.23B 2.72B

Interest Expense

-18.71M -19.45M -6.72M -6.74M -13.21M

Income Tax Expense

-37.77M -49.28M -22.24M -20.74M -20.41M

CAPEX

-28.85M -21.78M -5.82M -6.36M -5.74M

EBT

-104M -230M -134M -26.84M 49.4M

Gross Profit

368M 352M 458M 583M 752M

D&A

33.56M 27.24M 14.94M 10.71M 10.76M

Operating Income

-106M -199M -149M -52.57M 41.07M

Net Income

-66.51M -180M -112M -6.1M 69.8M

Geographical Revenue Distribution History

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

United States

472M 516M 574M 633M 771M

EMEA

- - - 154M 184M

Total Assets

32.17M 31.23M 29.79M 26.19M 25.74M

Canada

75.14M 100M 106M 106M 141M

Total Assets

144M 134M 72.09M 69M 64.26M

APAC

59.92M 67.38M 70.85M 76.24M 94.98M

Total Assets

1.6M 5.86M 4.99M 3.96M 9.75M

Other Americas

14.19M 10.38M 12.3M 11.49M 11.66M

Other EMEA

89.58M 84.18M 106M - -

United Kingdom

32.28M 34.24M 36.93M - -