Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: July2015201620172018201920202021202220232024

Security Software

          

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

431M 673M 1.09B 1.62B 2.17B

Total Assets

1.83B 2.26B 2.83B 3.61B 4.7B

Interest Expense

-5.02M -53.36M -56.58M -6.54M -13.13M

Income Tax Expense

2.39M 4.85M 6.65M 19.77M 28.48M

CAPEX

-51.81M -58.3M -90.58M -97.2M -145M

EBT

-113M -257M -384M -183M -29.23M

Gross Profit

336M 523M 849M 1.25B 1.69B

D&A

16.41M 24.09M 28.17M 32.33M 31.24M

Operating Income

-114M -208M -327M -235M -121M

Net Income

-115M -262M -390M -202M -57.71M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: July2015201620172018201920202021202220232024

United States

210M 329M 537M 809M 1.09B

Total Assets

74.26M 112M 156M 214M 325M

Total Assets

37.59M 40.66M 77.36M 99.42M 148M

Europe, Middle East and Africa

- - 370M 515M 672M

Asia Pacific

38.79M 76.1M 155M 241M 328M

Other

7.69M 14.56M 28.53M 52.04M 75.23M

Europe, Middle East and Africa Excl. United Kingdom

131M 186M - - -

United Kingdom

43.13M 67.31M - - -