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5-day change | 1st Jan Change | ||
22.31 USD | -0.09% |
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-2.96% | -44.54% |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Security Software | ||||||||||
Security Software & Services | 411M | 535M | 685M | 778M | 844M | |||||
Total Assets | 913M | 1.3B | 1.36B | 1.51B | 1.65B | |||||
Interest Expense | -24.14M | -14.29M | -10.98M | -64.7M | -10.96M | |||||
Income Tax Expense | 1.99M | 10.42M | 2.41M | -518K | 15.93M | |||||
CAPEX | -19.93M | -18.86M | -37.53M | -4.37M | -3.42M | |||||
EBT | -96.86M | -136M | -122M | -150M | 41.46M | |||||
Gross Profit | 290M | 366M | 471M | 546M | 593M | |||||
D&A | 22.63M | 33.5M | 41.04M | 45.94M | 44.89M | |||||
Operating Income | -74.1M | -120M | -112M | -80.73M | 35.04M | |||||
Net Income | -98.85M | -146M | -125M | -149M | 25.53M |
Geographical Revenue Distribution History
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
North America | - | - | - | - | 643M | |||||
Total Assets | - | - | - | - | 22.61M | |||||
Rest of world | 81.73M | 121M | 169M | 199M | 201M | |||||
Total Assets | 13.01M | 12.54M | 16.32M | 12.03M | 9.63M | |||||
North America (Excluding United States) | - | - | - | - | - | |||||
United States | 330M | 415M | 516M | 579M | - | |||||
Total Assets | 40.1M | 37.68M | 41.57M | 27.61M | - |
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