Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Enterprise Software

          

Enterprise Software

1.02B 1.12B 1.28B 1.37B 1.51B

Total Assets

848M 966M 636M 631M 572M

CAPEX

-11.1M -19.52M -8.97M -16.79M -15.28M

Gross Profit

- - - - 805M

D&A

67.41M 69.73M 55.39M 25.44M 37.18M

Operating Income

285M 378M 419M 444M 546M

Platform Technologies

- - 587M 595M 619M

Total Assets

- - 363M 426M 417M

CAPEX

- - -6.84M -2.38M -4.17M

Gross Profit

- - - - 208M

D&A

- - 84.61M 110M 89.37M

Operating Income

- - 123M 124M 117M

NIC

- 369M - - -

Total Assets

- 303M - - -

CAPEX

- -3.16M - - -

D&A

- 38.85M - - -

Operating Income

- 82.3M - - -

Appraisal and Tax

115M 121M - - -

Total Assets

94.15M 230M - - -

CAPEX

-3.82M -988K - - -

D&A

1.06M 1.49M - - -

Operating Income

27.38M 33.52M - - -

Corporate Unallocated

-19.12M -19.96M -15.81M -16.24M 6.95M

Total Assets

1.67B 3.23B 3.69B 3.62B 4.19B

CAPEX

-6.83M -10.25M -6.71M -1.35M -1.08M

Gross Profit

- - - - -39.82M

D&A

13.19M 25.55M 19.07M 18.28M 16.89M

Operating Income

-86.1M -223M -214M -239M -267M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

1.12B 1.59B 1.85B 1.95B 2.14B

Total Assets

2.61B 4.73B 4.69B 4.68B 5.18B

Interest Expense

-610K -23.3M -28.38M -23.63M -5.93M

Income Tax Expense

-19.78M -2.48M 23.35M 32.32M 45.14M

D&A

48.5M 87.72M 112M 121M 95M

CAPEX

-28.47M -55.61M -50.15M -20.52M -20.54M

Gross Profit

543M 710M 784M 861M 936M

Net Income

195M 161M 164M 166M 263M

EBT

175M 159M 188M 198M 308M

Operating Income

173M 181M 214M 219M 300M