Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Enterprise Software

          

Software & Programming

1.21B 1.32B 1.43B 1.5B 1.75B

Total Assets

1.59B 1.36B 1.51B 1.77B 1.63B

Interest Expense

-7.96M -7.79M -6.88M -6.84M -1.28M

Income Tax Expense

-68.95M 184M 27.63M 43.45M -113M

CAPEX

-10.46M -35.38M -16.78M -7.71M -14.5M

EBT

-132M -162M 95.44M 143M 281M

Gross Profit

875M 949M 1.05B 1.11B 1.32B

D&A

28.59M 18.78M 18.75M 17.58M 25.91M

Operating Income

-94.73M -109M 80.95M 124M 263M

Net Income

-63.04M -346M 67.81M 99.19M 393M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States (U.S)

690M 764M 785M 828M 956M

Total Assets

20.55M 50.44M 44.41M 37.4M 40.06M

- - - - 190M

Europe (Excluding U.K.), Middle East, and Africa

198M 195M 242M 249M 271M

Total Assets

- - - - -

- - - - 115M

Asia-Pacific

145M 141M 162M 166M 214M

Total Assets

6.29M 4.61M 2.86M 4.4M 5.18M

United Kingdom (U.K.)

118M 116M 158M 158M 190M

Total Assets

- - - - -

- - - - 271M

Other Americas

61.34M 103M 85.15M 95.7M 115M

- - - - 214M

- - - - 956M
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