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

          

Sale, Implementation and Support of the Company's Solutions

403M 499M 566M 625M 696M

Total Assets

1.42B 1.39B 1.35B 1.2B 1.29B

Interest Expense

-28.13M -31.56M - -8.87M -

Income Tax Expense

1.42M 1.64M 2.91M 3.56M 7.68M

CAPEX

-24.67M -25.62M -30.05M -5.67M -6.69M

EBT

-136M -111M -106M -61.82M -30.86M

Gross Profit

175M 225M 256M 303M 354M

D&A

29.74M 32.03M 35.97M 48.3M 46.81M

Operating Income

-99.83M -78M -105M -86.06M -42.26M

Net Income

-138M -113M -109M -65.38M -38.54M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

403M 499M 566M 625M 696M

Total Assets

1.42B 1.39B 1.35B 1.2B 1.29B

Interest Expense

-28.13M -31.56M - -8.87M -

Income Tax Expense

1.42M 1.64M 2.91M 3.56M 7.68M

D&A

29.74M 32.03M 35.97M 48.3M 46.81M

CAPEX

-24.67M -25.62M -30.05M -5.67M -6.69M

Gross Profit

175M 225M 256M 303M 354M

Net Income

-138M -113M -109M -65.38M -38.54M

EBT

-136M -111M -106M -61.82M -30.86M

Operating Income

-99.83M -78M -105M -86.06M -42.26M