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Sales 2023 by Business Segment
Sales 2023 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
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
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
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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