Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: July 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Enterprise Software

          

Software & Programming

813M 905M 980M 1.2B 1.48B

Total Assets

2.27B 2.03B 2.23B 2.72B 2.58B

Interest Expense

-19.45M -6.72M -6.74M -13.21M -13.32M

Income Tax Expense

-49.28M -22.24M -20.74M -20.41M 24.83M

CAPEX

-21.78M -5.82M -6.36M -5.74M -12.06M

EBT

-230M -134M -26.84M 49.4M 164M

Gross Profit

352M 458M 583M 752M 947M

D&A

27.24M 14.94M 10.71M 10.76M 13.55M

Operating Income

-199M -149M -52.57M 41.07M 150M

Net Income

-180M -112M -6.1M 69.8M 139M
Geographical breakdown of sales (USD)
Fiscal Period: July 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

516M 574M 633M 771M 938M

- - - - 175M

EMEA

- - 154M 184M 227M

Total Assets

31.23M 29.79M 26.19M 25.74M 25.21M

Canada

100M 106M 106M 141M 175M

Total Assets

134M 72.09M 69M 64.26M 62.74M

- - - - 115M

APAC

67.38M 70.85M 76.24M 94.98M 115M

Total Assets

5.86M 4.99M 3.96M 9.75M 14.26M

- - - - 227M

Other Americas

10.38M 12.3M 11.49M 11.66M 20.87M

Other EMEA

84.18M 106M - - -

United Kingdom

34.24M 36.93M - - -

- - - - 20.87M

- - - - 938M
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