Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Application Hosting Services

          

Software Business

486M 481M - 499M 496M

Total Assets

917M 1.47B - 2.41B 4.76B

Interest Expense

- - - -53.14M -48.96M

Income Tax Expense

3.91M -12.43M - 147M -554M

CAPEX

-10.18M -1.13B - -290M -2.94M

EBT

38.26M -19.95M - -1.32B -125M

Gross Profit

386M 390M - 396M 386M

D&A

16.7M 13.33M - 10.87M 14.53M

Operating Income

-1M -13.62M - -1.28B -115M

Net Income

34.36M -7.52M - -1.47B 429M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States

- - - - 284M

Total Assets

- - - - 75M

Gross Profit

- - - - 223M

Europe, The Middle East, and Africa

160M 155M 171M 153M 156M

Total Assets

13.64M 11.44M 10.75M 6.47M 3.94M

Gross Profit

127M 125M 140M 120M 124M

Other Regions

53.1M 46.04M 53.49M 48.13M 56.17M

Total Assets

11.91M 9.76M 6.79M 3.78M 7.34M

Gross Profit

43.05M 35.7M 40.8M 34.52M 39.86M

United States and Canada

274M 279M 286M 299M -

Total Assets

118M 1.17B 2.95B 83.36M -

Gross Profit

216M 229M 238M 242M -
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