Skip to main content
$9.48 +0.09 (+0.96%) At close · Jul 30
Market Cap
$633.55M
Shares
66.83M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$859.79M +1.9%
FY2025 Revenue FY2015–FY2025
Net Income
$23.38M -8.4%
FY2025 Net Income FY2015–FY2025
Gross Margin
70.34% +0.1pp
FY2025 Gross Margin FY2015–FY2025
Operating Margin
1.35% -2.8pp
FY2025 Operating Margin FY2015–FY2025
Diluted EPS
$0.36 -10%
FY2025 Diluted EPS FY2021–FY2025
Operating Cash Flow
$153.83M -10.4%
FY2025 Operating Cash Flow FY2015–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2026 (G) TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015
$859.23M $859.79M $844.01M $777.71M $685.08M $535.4M $411.49M $326.95M $244.09M $200.94M $157.44M $110.53M
$260.31M $255.04M $251.04M $231.74M $214.35M $168.95M $121.52M $91.15M $71.08M $56.91M $39.73M $29.24M
$598.92M $604.75M $592.97M $545.97M $470.73M $366.46M $289.97M $235.8M $173.01M $144.03M $117.71M $81.28M
70.34% 70.26% 70.2% 68.71% 68.44% 70.47% 72.12% 70.88% 71.68% 74.77% 73.54%
$191.13M $190.66M $173.13M $176.78M $189.97M $160.78M $108.57M $79.36M $67.74M $50.94M $47.96M $38.75M
$317.2M $317.67M $298.81M $312.64M $307.41M $247.45M $195.98M $157.72M $123.31M $111.59M $90.52M $67.37M
$79.49M $84.86M $86M $84.28M $84.97M $78.29M $59.52M $44.71M $34.99M $30.29M $28.28M $21.73M
$35.6M $35.7M $33.8M $31.9M $27.5M $21.2M $11.6M $7.5M $4.6M $2.8M $2.4M $1.3M
$45.44M $44.89M $45.94M $41.04M $33.5M $22.63M $16.53M $11.1M $7.63M $6.73M $5.35M
$0 $0 $22.23M
$587.81M $593.19M $557.94M $626.7M $582.35M $486.52M $364.07M $281.8M $226.05M $192.82M $166.76M $127.84M
$11.11M $11.57M $35.04M -$80.73M -$111.61M -$120.07M -$74.1M -$46M -$53.04M -$48.79M -$49.05M -$46.56M
1.35% 4.15% -10.38% -16.29% -22.43% -18.01% -14.07% -21.73% -24.28% -31.15% -42.13%
$57M $79.93M -$34.79M -$70.58M -$86.56M -$51.47M -$29.47M -$41.94M -$41.17M -$42.32M -$41.21M
$10.28M $10.44M $10.96M $64.7M $10.98M $14.29M $24.14M $13.39M $4.93M
$22.87M $23.02M $21.06M $10.18M $1.81M $365K $1.45M $6.01M $3.23M
$3.5M $6.03M -$3.68M -$14.52M -$1.52M -$1.92M -$81K -$433K -$336K $313K -$109K -$278K
$27.21M $30.18M $41.46M -$149.78M -$122.31M -$135.91M -$96.86M -$53.8M -$55.08M -$47.71M -$49.03M -$49.36M
$4.8M $6.8M $15.93M -$518K $2.41M $10.42M $1.99M $42K $466K -$2.24M -$27K $496K
$22.41M $23.38M $25.53M -$149.26M -$124.72M -$146.33M -$98.85M -$53.85M -$55.55M -$45.47M -$49M -$49.86M
2.72% 3.02% -19.19% -18.2% -27.33% -24.02% -16.47% -22.76% -22.63% -31.12% -45.11%
$25.53M -$45.47M -$49M -$99.08M
$22.08M $27.11M $22.98M -$146.51M -$125.32M -$147.6M -$98.61M -$53.6M -$55.54M -$45.49M -$49.02M
USD/shares $0.36 $0.41 -$2.46 -$2.13 -$2.65
USD/shares $1.52 – $1.60* $0.36 $0.40 -$2.46 -$2.13 -$2.65
shares 64.73M 62.61M 60.76M 58.55M 55.27M 51.04M 48.73M 46.46M 42.95M 41.25M 24.74M
shares 65M 63.18M 60.76M 58.55M 55.27M 51.04M 48.73M 46.46M 42.95M 41.25M 24.74M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
Peer median 1.87×
EV/EBIT
Peer median 18.08×
P/E (TTM)
27.09×
Peer median 27.09×

Peer medians compare against the 69 similar-size Software - Infrastructure companies (of 138 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022
Reportable Segments $859,794,000 $844,007,000 $777,707,000
Reportable Segment $685,083,000

By Geography (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
United States $612,225,000 $614,085,000 $579,025,000 $515,894,000 $414,856,000 $329,753,000 $264,852,000 $199,852,000
Non Us $247,569,000 $229,922,000 $198,682,000 $143,271,000 $120,548,000 $81,733,000 $62,095,000 $44,239,000
Other Country $169,189,000 $120,548,000 $81,733,000 $62,095,000 $44,239,000
Rest of World $143,271,000
North America $541,812,000

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Product $831,325,000 $808,906,000 $740,168,000 $647,535,000 $500,843,000 $382,922,000 $297,897,000 $210,794,000
Service $28,469,000 $35,101,000 $37,539,000 $37,548,000 $34,561,000
Maintenance and Support $31,567,000 $36,778,000 $42,223,000
Product Subscription Revenue $492,608,000
Professional Services $34,561,000 $28,564,000 $29,050,000 $33,297,000
Subscription Revenue $492,608,000 $371,975,000 $284,956,000 $137,442,000
Term and Perpetual License $7,658,000 $10,288,000 $11,342,000 $28,200,000
Timing of Transfer of Good or Service, Other $8,235,000 $10,947,000 $1,599,000 $2,929,000
Maintenance $36,778,000 $42,223,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022
Reportable Segments $23,381,000 $25,526,000 -$152,815,000
Reportable Segment $25,526,000 -$152,815,000 -$124,717,000

Operating Margin by Segment (%)

Component FY2025 FY2024 FY2023 FY2022
Reportable Segments 2.7% 3% -19.6%
Reportable Segment -18.2%
Key facts CIK 1560327 CUSIP 753422104 13F (30d) 45 filings 45 filers Visit website Investor relations