ACA Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $658.70M ; Cost of revenue $503.00M ; Selling, general and administrative $89.10M ; Operating expenses (m) . 2026-03-31: Revenue $571.70M ; Cost of revenue $450.80M ; Selling, general and administrative $75.80M ; Operating expenses (m) . 2025-12-31: Revenue $716.70M* ; Cost of revenue $552.90M* ; Selling, general and administrative $78.20M* ; Operating expenses (m) . 2025-09-30: Revenue $797.80M ; Cost of revenue $605.90M ; Selling, general and administrative $82.20M ; Operating expenses (m) . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ACA revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Corporate Non Segment $0.00 Revenue $658.70M Cost of revenue $503.00M Gross profit $155.70M Operating income $84.30M Other income, net -$2.60M Selling, general & administrative $89.10M Pre-tax income $62.30M Income tax $11.40M Net income $328.50M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $658.70M $503.00M $89.10M (m) $11.40M $328.50M 2026-03-31 $571.70M $450.80M $75.80M (m) $1.30M $37.80M 2025-12-31 $716.70M* $552.90M* $78.20M* (m) $3.10M* $52.10M* 2025-09-30 $797.80M $605.90M $82.20M (m) $14.10M $73.00M 2025-06-30 $647.50M $497.20M $70.00M (m) $6.50M $59.70M 2025-03-31 $547.60M $439.70M $71.00M (m) $2.80M $23.60M 2024-09-30 $640.40M $503.70M $82.40M (m) $2.50M $16.60M 2024-06-30 $664.70M $526.70M $79.50M (m) $7.60M $45.60M 2024-03-31 $598.60M $487.00M $69.10M $69.10M $8.10M $39.20M 2023-09-30 $591.70M $484.60M $61.30M $61.30M $7.50M $35.50M 2023-06-30 $584.80M $463.70M $70.70M $70.70M $5.60M $40.90M 2023-03-31 $549.20M $440.60M (m) $62.50M $14.20M $55.70M 2022-09-30 $603.90M $488.80M (m) $67.80M $8.60M $32.00M 2022-06-30 $602.80M $482.90M (m) $66.30M $10.10M $39.00M 2022-03-31 $535.80M $439.70M (m) $62.60M $6.40M $20.20M 2021-09-30 $559.10M $459.10M (m) $62.50M $6.40M $23.70M 2021-06-30 $515.10M $417.40M (m) $66.40M $4.20M $20.80M 2021-03-31 $440.40M $361.10M (m) $56.40M $4.40M $15.90M 2020-09-30 $490.00M $390.30M (m) $57.60M $9.10M $31.20M 2020-06-30 $498.50M $396.80M (m) $53.90M $11.80M $33.30M 2020-03-31 $488.20M $391.30M (m) $51.80M $10.40M $31.60M 2019-12-31 $446.90M $369.30M $47.10M (m) $7.40M $21.10M 2019-09-30 $445.00M $356.70M $45.50M $45.50M $9.20M $32.70M 2019-06-30 $434.10M $345.70M $46.10M $46.10M $9.00M $31.80M 2019-03-31 $410.90M $332.80M $40.80M $40.80M $7.90M $27.70M 2018-12-31 $374.40M $310.90M $36.80M (m) $1.10M $27.70M 2018-09-30 $378.60M $308.90M $40.10M $372.20M $3.40M $3.20M 2018-06-30 $353.00M $283.00M $39.40M $322.40M $6.80M $22.60M 2018-03-31 $354.40M $285.60M $37.60M $323.20M $8.00M $22.20M 2017-12-31 $347.50M $282.00M $42.40M (m) -$2.10M $23.60M 2017-09-30 $365.90M $290.40M $41.90M $332.30M $13.20M $20.60M 2017-06-30 $352.70M $275.50M $41.80M (m) $14.50M $21.90M 2017-03-31 $396.30M $319.80M $36.90M (m) $14.80M $23.60M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $1.23B $953.80M $164.90M (m) $12.70M $366.30M 2025-06-30 $1.20B $936.90M $141.00M (m) $9.30M $83.30M 2024-06-30 $1.26B $1.01B $148.60M (m) $15.70M $84.80M 2023-06-30 $1.13B $904.30M $133.20M $133.20M $19.80M $96.60M 2022-06-30 $1.14B $922.60M (m) $128.90M $16.50M $59.20M 2021-06-30 $955.50M $778.50M (m) $122.80M $8.60M $36.70M 2020-06-30 $986.70M $788.10M (m) $105.70M $22.20M $64.90M 2019-06-30 $845.00M $678.50M $86.90M $86.90M $16.90M $59.50M 2018-06-30 $707.40M $568.60M $77.00M $645.60M $14.80M $44.80M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $2.17B $1.68B $228.90M (m) $29.80M $156.30M 2024-09-30 $1.90B $1.52B $231.00M (m) $18.20M $101.40M 2023-09-30 $1.73B $1.39B $194.50M $194.50M $27.30M $132.10M 2022-09-30 $1.74B $1.41B (m) $196.70M $25.10M $91.20M 2021-09-30 $1.51B $1.24B (m) $185.30M $15.00M $60.40M 2020-09-30 $1.48B $1.18B (m) $163.30M $31.30M $96.10M 2019-09-30 $1.29B $1.04B $132.40M $132.40M $26.10M $92.20M 2018-09-30 $1.09B $877.50M $117.10M $1.02B $18.20M $48.00M 2017-09-30 $1.11B $885.70M $120.60M $1.01B $42.50M $66.10M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $2.88B $2.24B $307.10M (m) $32.90M $208.40M 2024-12-31 $2.57B $2.05B $320.00M (m) $36.30M $93.70M 2023-12-31 $2.31B $1.86B $261.10M (m) $36.70M $159.20M 2022-12-31 $2.24B $1.83B $262.80M (m) $70.40M $245.80M 2021-12-31 $2.04B $1.68B $256.00M (m) $14.00M $69.60M 2020-12-31 $1.94B $1.55B $223.10M (m) $31.60M $106.60M 2019-12-31 $1.74B $1.40B $179.50M $1.58B $33.50M $113.30M 2018-12-31 $1.46B $1.19B $153.90M $1.37B $19.30M $75.70M 2017-12-31 $1.46B $1.17B $163.00M $1.33B $40.40M $89.70M 2016-12-31 $1.70B $1.36B $147.30M $1.50B $74.20M $123.00M