Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Application Hosting Services

          

Software & Programming

352M 426M 523M 590M 653M

Total Assets

1.11B 1.82B 1.94B 2.1B 1.83B

Interest Expense

-23.31M -62.94M -5.85M -5.9M -8.76M

Income Tax Expense

702K 135K -13.52M 1.45M -43.07M

CAPEX

-19.42M -23.26M -30.18M -5.95M -2.13M

EBT

-38.7M -101M -47.41M 60.51M 125M

Gross Profit

283M 328M 394M 443M 491M

D&A

14.49M 18.13M 29.22M 31M 27.74M

Operating Income

-19.89M -38.61M -56.2M 14.35M 18.54M

Net Income

-46.91M -115M -29.39M 52.83M 161M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

264M 305M 373M 422M 458M

Total Assets

17.6M 20.35M 22.42M 21.83M 18.4M

International

87.72M 121M 150M 168M 195M

Total Assets

4.35M 12.24M 12.1M 12.21M 16.21M