Sales 2025 by Business Segment

Sales 2025 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 2025

Enterprise Software

       

Internet Software & Services

458M 591M 729M 1.01B 1.3B

Total Assets

397M 467M 551M 1.11B 1.5B

Interest Expense

-7.03M -7.3M -10.94M -7.15M -371K

Income Tax Expense

-598K -1.49M 1.04M -5.18M -1.58M

CAPEX

-26.76M -39.24M -20.48M -25.73M -13.82M

EBT

-250M -281M -186M -74.95M -33.09M

D&A

45.92M 51.88M 26.99M 33.81M 51.47M

Operating Income

-248M -259M -168M -67.92M 5.37M

Net Income

-250M -279M -187M -69.77M -31.51M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

United States (US)

429M 567M 700M 975M 1.25B

Total Assets

43.02M 47.86M 44.04M 13.91M 22.88M

International

29.4M 24.27M 28.66M 30.81M 58.17M

Total Assets

645K 2.22M 2.14M 3.75M 11.61M