Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Security Software

          

Network Security Solutions

2.59B 3.34B 4.42B 5.3B 5.96B

Total Assets

4.04B 5.92B 6.23B 7.26B 9.76B

Interest Expense

- -14.9M -18M -21M -20M

Income Tax Expense

53.2M 14.1M 30.8M 144M 284M

CAPEX

-126M -296M -281M -204M -379M

EBT

542M 628M 956M 1.33B 2.06B

Gross Profit

2.02B 2.56B 3.33B 4.07B 4.8B

D&A

68.8M 84.4M 104M 113M 123M

Operating Income

532M 650M 970M 1.24B 1.8B

Net Income

488M 607M 857M 1.15B 1.75B

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Europe, Middle East and Africa (EMEA)

992M 1.28B 1.69B 2.07B 2.4B

Total Assets

20.6M 31M 35.9M 65.5M 73.3M

United States

813M 1.01B 1.32B 1.61B 1.78B

Total Assets

296M 472M 638M 702M 994M

Asia Pacific (APAC)

525M 708M 941M 1.06B 1.12B

Total Assets

7.8M 11.7M 19M 62.2M 61.5M

Other Americas

264M 352M 460M 569M 663M

Total Assets

- - - - -

Latin America

- - - - -

Total Assets

2M 1.6M 1.1M 2.3M 4.4M

Canada

- - - - -

Total Assets

121M 171M 204M 213M 217M

Total Assets

- - - - -

Total Assets

- - - - -