Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: January 2020 2021 2022 2023 2024 2025 2026

Security Software

       

Security Software & Services

205M 422M 621M 821M 1B

Total Assets

2.04B 2.26B 2.32B 2.41B 2.44B

Interest Expense

-787K -1.83M -1.22M -171K -

Income Tax Expense

1M -5.61M 5.86M 6.83M 171M

CAPEX

-10.29M -18.81M -1.3M -1.86M -713K

EBT

-270M -384M -333M -282M -280M

Gross Profit

123M 278M 442M 610M 742M

D&A

5.81M 25.62M 31.81M 30.47M 35.73M

Operating Income

-267M -403M -378M -329M -321M

Net Income

-271M -379M -339M -288M -451M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: January 2020 2021 2022 2023 2024 2025 2026

United States

140M 276M 398M 520M 610M

Total Assets

21.18M 27.99M 40.07M 65.98M 79.41M

Total Assets

26.65M 27.62M 21.81M 15.82M 10.68M

Total Assets

980K 6.69M 5.42M 5.46M 4.06M

International

64.76M 146M 223M 302M 391M
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