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 2019 2020 2021 2022 2023 2024

Enterprise Software

      

Internet Software & Services

368M 458M 591M 729M 1.01B

Total Assets

286M 397M 467M 551M 1.11B

Interest Expense

-16.26M -7.03M -7.3M -10.94M -7.15M

Income Tax Expense

919K -598K -1.49M 1.04M -5.18M

CAPEX

-25.21M -26.76M -39.24M -20.48M -25.73M

EBT

-52.31M -250M -281M -186M -74.95M

D&A

18.64M 45.92M 51.88M 26.99M 33.81M

Operating Income

-8.08M -248M -259M -168M -67.92M

Net Income

-53.22M -250M -279M -187M -69.77M

Geographical Revenue Distribution History

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

United States (US)

341M 429M 567M 700M 975M

Total Assets

38.41M 43.02M 47.86M 44.04M 13.91M

International

27.4M 29.4M 24.27M 28.66M 30.81M

Total Assets

595K 645K 2.22M 2.14M 3.75M