Sales 2025 by Business Segment

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Sales 2025 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: July2016201720182019202020212022202320242025

Security Software

          

Sales of Subscription Services to Our Cloud Platform & Related Support Services

673M 1.09B 1.62B 2.17B 2.67B

Total Assets

2.26B 2.83B 3.61B 4.7B 6.42B

Interest Expense

-53.36M -56.58M -6.54M -13.13M -9.52M

Income Tax Expense

4.85M 6.65M 19.77M 28.48M 23.19M

CAPEX

-58.3M -90.58M -97.2M -145M -164M

EBT

-257M -384M -183M -29.23M -18.29M

Gross Profit

523M 849M 1.25B 1.69B 2.05B

D&A

24.09M 28.17M 32.33M 31.24M 44.46M

Operating Income

-208M -327M -235M -121M -128M

Net Income

-262M -390M -202M -57.71M -41.48M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: July2016201720182019202020212022202320242025

United States

329M 537M 809M 1.09B 1.36B

Total Assets

112M 156M 214M 325M 431M

Total Assets

40.66M 77.36M 99.42M 148M 202M

Europe, Middle East and Africa

- 370M 515M 672M 793M

Asia Pacific

76.1M 155M 241M 328M 424M

Other

14.56M 28.53M 52.04M 75.23M 97.16M

Europe, Middle East and Africa Excl. United Kingdom

186M - - - -

United Kingdom

67.31M - - - -