AIP 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 $24.13M ; Cost of revenue $3.61M ; Research and development $16.76M ; Operating expenses $34.44M . 2026-03-31: Revenue $22.94M ; Cost of revenue $3.25M ; Research and development $14.46M ; Operating expenses $28.99M . 2025-12-31: Revenue $20.14M* ; Cost of revenue $1.86M* ; Research and development $13.23M* ; Operating expenses $26.74M* . 2025-09-30: Revenue $17.41M ; Cost of revenue $1.77M ; Research and development $12.65M ; Operating expenses $24.36M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
AIP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. License And Maintenance $20.82M Royalty $2.10M Professional Services And Other $1.21M Variable Royalties $2.10M Revenue $24.13M Cost of revenue $3.61M Gross profit $20.53M Operating expenses $34.44M Operating income -$13.91M Research & development $16.76M Pre-tax income -$13.37M Income tax $697.00K Net income -$14.06M
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 Research and development Operating expenses Income tax Net income 2026-06-30 $24.13M $3.61M $16.76M $34.44M $697.00K -$14.06M 2026-03-31 $22.94M $3.25M $14.46M $28.99M -$3.70M -$7.96M 2025-12-31 $20.14M* $1.86M* $13.23M* $26.74M* -$19.00K* -$8.50M* 2025-09-30 $17.41M $1.77M $12.65M $24.36M $380.00K -$8.99M 2025-06-30 $16.50M $1.74M $12.17M $23.01M $846.00K -$9.13M 2025-03-31 $16.53M $1.53M $11.86M $22.71M $268.00K -$8.12M 2024-09-30 $14.71M $1.46M $11.92M $21.17M -$92.00K -$7.69M 2024-06-30 $14.57M $1.46M $10.72M $20.56M $975.00K -$8.34M 2024-03-31 $12.95M $1.47M $10.84M $20.61M $370.00K -$9.40M 2023-09-30 $13.27M $1.28M $11.00M $20.45M -$398.00K -$8.15M 2023-06-30 $14.73M $1.23M $12.09M $22.19M $556.00K -$9.16M 2023-03-31 $13.15M $1.12M $11.38M $20.79M $295.00K -$9.01M 2022-09-30 $12.60M $928.00K $11.02M $19.42M $248.00K -$7.68M 2022-06-30 $14.82M $1.29M $10.37M $18.96M $351.00K -$5.67M 2022-03-31 $11.76M $979.00K $9.46M $17.39M $123.00K -$6.82M 2021-09-30 $8.96M $883.00K $7.61M $12.59M $268.00K -$4.97M 2021-06-30 $10.81M $867.00K $6.42M $13.47M $188.00K -$3.91M 2021-03-31 $6.66M $868.00K $6.54M $12.24M $156.00K -$6.72M 2020-09-30 $6.43M $227.00K $4.01M $8.82M $1.20M -$3.84M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $47.07M $6.86M $31.22M $63.42M -$3.00M -$22.02M 2025-06-30 $33.03M $3.27M $24.03M $45.72M $1.11M -$17.25M 2024-06-30 $27.52M $2.93M $21.55M $41.17M $1.34M -$17.75M 2023-06-30 $27.89M $2.35M $23.47M $42.98M $851.00K -$18.18M 2022-06-30 $26.58M $2.27M $19.83M $36.35M $474.00K -$12.49M 2021-06-30 $17.47M $1.74M $12.96M $25.70M $344.00K -$10.63M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $50.44M $5.03M $36.68M $70.08M $1.49M -$26.24M 2024-09-30 $42.23M $4.39M $33.48M $62.34M $1.25M -$25.43M 2023-09-30 $41.16M $3.63M $34.47M $63.43M $453.00K -$26.33M 2022-09-30 $39.17M $3.20M $30.85M $55.77M $722.00K -$20.17M 2021-09-30 $26.43M $2.62M $20.57M $38.30M $612.00K -$15.59M 2020-09-30 $17.37M $1.12M $11.84M $23.18M $3.79M -$10.84M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $70.58M $6.89M $49.91M $96.82M $1.48M -$34.75M 2024-12-31 $57.72M $5.96M $45.01M $83.36M $2.50M -$33.64M 2023-12-31 $53.67M $5.08M $45.13M $83.73M $1.68M -$36.87M 2022-12-31 $50.38M $4.28M $41.17M $74.95M -$417.00K -$27.39M 2021-12-31 $37.86M $3.73M $30.81M $55.90M $1.04M -$23.38M 2020-12-31 $31.81M $1.49M $17.02M $34.10M $1.03M -$3.26M