Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Online Services

          

Health & Wellness

- - - 362M 402M

CAPEX

- - - -36.55M -40.99M

D&A

- - - 52.77M 54.47M

Operating Income

- - - 67.21M 89.38M

Technology & Shopping

- - - 362M 357M

CAPEX

- - - -13.61M -15.9M

D&A

- - - 83.42M 90.88M

Operating Income

- - - -71.07M 9.3M

Cybersecurity and Martech

349M 313M 291M 284M 278M

Total Assets

1.09B - - - -

CAPEX

-32.86M -21.09M -24.71M -25.06M -24.52M

Gross Profit

255M - - - -

D&A

64.35M 48.71M 52.62M 33.02M 42.15M

Operating Income

29.3M 50.2M 43.06M 54.96M 28.6M

Connectivity

- - - 214M 231M

CAPEX

- - - -24.74M -28.04M

D&A

- - - 31.88M 29.03M

Operating Income

- - - 79.37M 76.11M

Gaming & Entertainment

- - - 180M 184M

CAPEX

- - - -5.3M -8.98M

D&A

- - - 10.73M 11.74M

Operating Income

- - - 54M 53.04M

Cloud Services (Incl. Cloud Connect & IP Licensing) - Fax and Martech

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Business Cloud Services - Cloud Connect (Fax/Voice)

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Business Cloud Services - Intellectual Property

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Digital Media

1.07B 1.08B 1.07B - -

Total Assets

2.04B - - - -

CAPEX

-80.88M -85.05M -83.92M - -

Gross Profit

975M - - - -

D&A

194M 185M 184M - -

Operating Income

217M 199M 141M - -

Elimination of Inter-Segment

-1.19M -801K -152K - -

Gross Profit

-824K - - - -

Operating Income

- - - - -

Corporate

- - - - -

Total Assets

638M - - - -

CAPEX

- -11K -96K -1.37M -778K

Gross Profit

-95K - - - -

D&A

288K 28K 27K - -

Operating Income

-79.46M -50.19M -51.44M -70.82M -73.34M

Application Hosting Services

          

Cloud Services (Incl. Cloud Connect & IP Licensing) - Voice, Backup, Security, and Cpp

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Business Cloud Services - Cloud Services

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Cloud Services (Incl. Cloud Connect & IP Licensing)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

1.19B 1.18B 1.14B 1.17B 1.22B

Total Assets

726M 172M 162M 179M 187M

All Other Countries

158M 209M 226M 236M 232M

Total Assets

63.42M 46.87M 50.82M 44.73M 48.63M

Ireland

37.91M - - - -

Canada

33.23M - - - -
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