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After hours 01:00:00 | |||
| 298.84 USD | +1.14% |
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293.36 | -1.84% |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Enterprise Software | ||||||||||
Enterprise Software | 1.12B | 1.28B | 1.37B | 1.51B | 1.69B | |||||
Total Assets | 966M | 636M | 631M | 572M | 535M | |||||
CAPEX | -19.52M | -8.97M | -16.79M | -15.28M | -4.98M | |||||
Gross Profit | - | - | - | 805M | - | |||||
D&A | 69.73M | 55.39M | 25.44M | 37.18M | 29.37M | |||||
Operating Income | 378M | 419M | 444M | 546M | 661M | |||||
Platform Technologies | - | 587M | 595M | 619M | 629M | |||||
Total Assets | - | 363M | 426M | 417M | 417M | |||||
CAPEX | - | -6.84M | -2.38M | -4.17M | -5.74M | |||||
Gross Profit | - | - | - | 208M | - | |||||
D&A | - | 84.61M | 110M | 89.37M | 89.48M | |||||
Operating Income | - | 123M | 124M | 117M | 106M | |||||
NIC | 369M | - | - | - | - | |||||
Total Assets | 303M | - | - | - | - | |||||
CAPEX | -3.16M | - | - | - | - | |||||
D&A | 38.85M | - | - | - | - | |||||
Operating Income | 82.3M | - | - | - | - | |||||
Appraisal and Tax | 121M | - | - | - | - | |||||
Total Assets | 230M | - | - | - | - | |||||
CAPEX | -988K | - | - | - | - | |||||
D&A | 1.49M | - | - | - | - | |||||
Operating Income | 33.52M | - | - | - | - | |||||
Corporate Unallocated | -19.96M | -15.81M | -16.24M | 6.95M | 9.36M | |||||
Total Assets | 3.23B | 3.69B | 3.62B | 4.19B | 4.69B | |||||
CAPEX | -10.25M | -6.71M | -1.35M | -1.08M | -5.3M | |||||
Gross Profit | - | - | - | -39.82M | - | |||||
D&A | 25.55M | 19.07M | 18.28M | 16.89M | 19.51M | |||||
Operating Income | -223M | -214M | -239M | -267M | - | |||||
Operating Income | - | - | - | - | -91.26M | |||||
Operating Income | - | - | - | - | -27.4M | |||||
Operating Income | - | - | - | - | -218M | |||||
Operating Income | - | - | - | - | -25.4M | |||||
Operating Income | - | - | - | - | 9.36M |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
United States | 1.59B | 1.85B | 1.95B | 2.14B | 2.33B | |||||
Total Assets | 4.73B | 4.69B | 4.68B | 5.18B | 5.64B | |||||
Interest Expense | -23.3M | -28.38M | -23.63M | -5.93M | -5M | |||||
Income Tax Expense | -2.48M | 23.35M | 32.32M | 45.14M | 74.72M | |||||
D&A | 87.72M | 112M | 121M | 95M | 85.9M | |||||
CAPEX | -55.61M | -50.15M | -20.52M | -20.54M | -16.02M | |||||
Gross Profit | 710M | 784M | 861M | 936M | 1.08B | |||||
Net Income | 161M | 164M | 166M | 263M | 316M | |||||
EBT | 159M | 188M | 198M | 308M | 390M | |||||
Operating Income | 181M | 214M | 219M | 300M | 358M |
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