AD 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 $54.07M ; Cost of revenue $23.50M ; Selling, general and administrative $22.91M ; Operating expenses -$345.19M . 2026-03-31: Revenue $52.01M ; Cost of revenue $21.61M ; Selling, general and administrative $12.74M ; Operating expenses -$108.77M . 2025-12-31: Revenue $60.33M* ; Cost of revenue $22.82M* ; Selling, general and administrative $15.38M* ; Operating expenses $51.73M* . 2025-09-30: Revenue $47.12M ; Cost of revenue $20.98M ; Selling, general and administrative $20.52M ; Operating expenses $100.43M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
AD revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Product $53.18M Service $895.00K Revenue $54.07M Cost of revenue $23.50M Operating expenses -$345.19M Operating income $399.26M Other income, net -$13.00K Selling, general & administrative $22.91M Pre-tax income $453.32M Income tax $115.87M
Equity Method Investment Nonconsolidated Investee Separate filed amounts; connecting flows are not established. Components and totals may overlap.
AD revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Equity Method Investment Nonconsolidated Investee Or Group Of Investees $1.84B Revenue $54.07M Cost of revenue $23.50M Operating expenses -$345.19M Operating income $399.26M Other income, net -$13.00K Selling, general & administrative $22.91M Pre-tax income $453.32M Income tax $115.87M
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 $54.07M $23.50M $22.91M -$345.19M $115.87M $358.70M 2026-03-31 $52.01M $21.61M $12.74M -$108.77M $52.40M $177.79M 2025-12-31 $60.33M* $22.82M* $15.38M* $51.73M* $23.33M* $57.91M* 2025-09-30 $47.12M $20.98M $20.52M $100.43M -$62.70M -$38.47M 2025-06-30 $28.53M $19.40M $19.34M $46.72M $8.41M $31.50M 2025-03-31 $26.98M $16.29M $29.20M $56.61M -$192.00K $18.25M 2024-09-30 $25.74M $18.26M $21.18M $185.91M -$22.05M -$79.15M 2024-06-30 (m) (m) $322.00M $891.00M $14.00M $17.00M 2024-03-31 (m) (m) $331.00M $899.00M $28.00M $18.00M 2023-09-30 (m) (m) $333.00M $906.00M $27.00M $23.00M 2023-06-30 (m) (m) $341.00M $923.00M $19.00M $5.00M 2023-03-31 (m) (m) $345.00M $960.00M $11.00M $13.00M 2022-09-30 (m) (m) $369.00M $1.10B -$3.00M -$12.00M 2022-06-30 (m) (m) $339.00M $987.00M $18.00M $21.00M 2022-03-31 (m) (m) $325.00M $939.00M $32.00M $49.00M 2021-09-30 (m) (m) $346.00M $971.00M $14.00M $34.00M 2021-06-30 (m) (m) $334.00M $978.00M -$10.00M $35.00M 2021-03-31 (m) (m) $305.00M $939.00M $27.00M $60.00M 2020-09-30 (m) (m) $335.00M $962.00M $4.00M $85.00M 2020-06-30 (m) (m) $323.00M $920.00M $4.00M $68.00M 2020-03-31 (m) (m) $335.00M $913.00M $4.00M $71.00M 2019-09-30 (m) (m) $358.00M $1.01B $15.00M $23.00M 2019-06-30 (m) (m) $344.00M $943.00M $14.00M $31.00M 2019-03-31 (m) (m) $326.00M $902.00M $27.00M $54.00M 2018-09-30 (m) (m) $346.00M $967.00M $14.00M $36.00M 2018-06-30 (m) (m) $342.00M $918.00M $18.00M $49.00M 2018-03-31 (m) (m) $326.00M $877.00M $22.00M $45.00M 2017-09-30 $963.00M (m) $350.00M $1.32B -$53.00M -$299.00M 2017-06-30 $963.00M (m) $351.00M $958.00M (m) $12.00M 2017-03-31 $936.00M (m) $339.00M $882.00M $33.00M $26.00M 2016-09-30 $1.02B (m) $370.00M $1.00B $15.00M $17.00M 2016-06-30 $992.00M (m) $357.00M $962.00M $13.00M $27.00M 2016-03-31 $969.00M (m) $361.00M $959.00M $11.00M $9.00M 2015-09-30 $1.07B (m) $375.00M $991.00M $41.00M $64.00M 2015-06-30 $976.00M (m) $364.00M $968.00M $13.00M $19.00M 2015-03-31 $965.00M (m) $369.00M $715.00M $107.00M $160.00M 2014-09-30 $1.00B (m) $397.55M $1.05B -$1.46M -$22.16M 2014-06-30 $957.77M (m) $404.25M $1.01B -$10.40M -$18.79M 2014-03-31 $925.81M (m) $395.56M $917.99M $12.60M $19.48M 2013-09-30 $939.24M (m) $410.47M $982.44M -$6.43M -$9.86M 2013-06-30 $995.13M (m) $404.13M $776.04M $120.68M $143.39M 2013-03-31 $1.08B (m) $420.08M $1.08B $7.37M $4.91M 2012-09-30 $1.14B (m) $438.53M $1.09B $22.39M $35.45M 2012-06-30 $1.10B (m) $435.05M $1.02B $34.60M $52.69M 2012-03-31 $1.09B (m) $442.24M $1.01B $25.64M $62.49M 2011-09-30 $1.11B (m) $438.77M $1.01B $43.29M $62.14M 2011-06-30 $1.08B (m) $423.95M $972.09M $34.73M $74.94M 2011-03-31 $1.06B (m) $442.00M $998.34M $24.75M $35.16M 2010-09-30 $1.06B (m) $446.94M $999.42M $25.64M $38.30M 2010-06-30 $1.03B (m) $445.18M $966.39M $28.18M $40.75M 2010-03-31 $1.02B (m) $429.61M $946.23M $33.66M $47.37M 2009-09-30 $1.06B (m) $454.64M $997.75M $25.28M $34.33M 2009-06-30 $1.04B (m) $411.15M $903.30M $56.79M $81.77M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $106.08M $45.11M $35.65M -$453.97M $168.27M $536.49M 2025-06-30 $55.51M $35.69M $48.54M $103.33M $8.22M $49.74M 2024-06-30 (m) (m) $653.00M $1.79B $41.00M $35.00M 2023-06-30 (m) (m) $686.00M $1.88B $29.00M $18.00M 2022-06-30 (m) (m) $663.00M $1.93B $50.00M $71.00M 2021-06-30 (m) (m) $639.00M $1.92B $17.00M $95.00M 2020-06-30 (m) (m) $659.00M $1.83B $8.00M $139.00M 2019-06-30 (m) (m) $669.00M $1.84B $41.00M $86.00M 2018-06-30 (m) (m) $668.00M $1.79B $40.00M $93.00M 2017-06-30 $1.90B (m) $691.00M $1.84B $33.00M $38.00M 2016-06-30 $1.96B (m) $719.00M $1.92B $23.00M $36.00M 2015-06-30 $1.94B (m) $731.00M $1.68B $121.00M $179.00M 2014-06-30 $1.88B (m) $799.82M $1.93B $2.21M $693.00K 2013-06-30 $2.08B (m) $824.21M $1.86B $128.05M $148.31M 2012-06-30 $2.20B (m) $877.30M $2.03B $60.23M $115.18M 2011-06-30 $2.13B (m) $863.66M $1.97B $59.48M $110.10M 2010-06-30 $2.05B (m) $874.78M $1.91B $61.84M $88.12M 2009-06-30 $2.10B (m) $819.62M $1.84B $91.75M $165.83M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $102.63M $56.66M $69.06M $203.76M -$54.48M $11.28M 2024-09-30 $76.84M $52.82M $79.00M $308.06M -$15.60M -$43.95M 2023-09-30 (m) (m) $1.02B $2.79B $56.00M $40.00M 2022-09-30 (m) (m) $1.03B $3.02B $46.00M $58.00M 2021-09-30 (m) (m) $984.00M $2.89B $31.00M $128.00M 2020-09-30 (m) (m) $994.00M $2.80B $11.00M $224.00M 2019-09-30 (m) (m) $1.03B $2.85B $55.00M $109.00M 2018-09-30 (m) (m) $1.01B $2.76B $55.00M $129.00M 2017-09-30 $2.86B (m) $1.04B $3.16B -$19.00M -$261.00M 2016-09-30 $2.98B (m) $1.09B $2.92B $39.00M $53.00M 2015-09-30 $3.01B (m) $1.11B $2.67B $161.00M $243.00M 2014-09-30 $2.88B (m) $1.20B $2.98B $746.00K -$21.47M 2013-09-30 $3.02B (m) $1.23B $2.84B $121.62M $138.45M 2012-09-30 $3.34B (m) $1.32B $3.12B $82.62M $150.63M 2011-09-30 $3.24B (m) $1.30B $2.98B $102.77M $172.24M 2010-09-30 $3.11B (m) $1.32B $2.91B $88.66M $128.29M 2009-09-30 $3.15B (m) $1.27B $2.84B $117.03M $200.16M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $162.96M $79.48M $84.44M $255.49M -$31.15M $69.19M 2024-12-31 $102.93M $73.00M $102.56M $363.27M -$19.26M -$31.58M 2023-12-31 $100.47M $67.89M $101.41M $212.69M $32.85M $57.92M 2022-12-31 (m) (m) $1.41B $4.10B $37.00M $34.77M 2021-12-31 (m) (m) $1.34B $3.95B $20.00M $159.77M 2020-12-31 (m) (m) $1.37B $3.86B $17.00M $229.00M 2019-12-31 (m) (m) $1.41B $3.91B $52.00M $127.00M 2018-12-31 (m) (m) $1.39B $3.81B $51.00M $150.00M 2017-12-31 $3.89B (m) $1.41B $4.19B -$287.00M $12.00M 2016-12-31 $3.99B (m) $1.48B $3.94B $33.00M $48.00M 2015-12-31 $4.03B (m) $1.49B $3.68B $157.00M $241.00M 2014-12-31 $3.90B (m) $1.59B $4.04B -$12.00M -$43.00M 2013-12-31 $3.92B (m) $1.68B $3.77B $113.13M $140.04M 2012-12-31 $4.45B (m) $1.76B $4.30B $63.98M $111.01M 2011-12-31 $4.34B (m) $1.77B $4.06B $114.08M $175.04M 2010-12-31 $4.18B (m) $1.78B $3.98B $81.96M $136.07M 2009-12-31 $4.21B (m) $1.75B $3.89B $117.85M $209.55M 2008-12-31 $4.24B (m) $1.71B $4.21B $9.07M $35.70M