AKA 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 $160.07M ; Cost of revenue $62.22M ; Operating expenses $96.68M ; Income tax -$99.00K . 2026-03-31: Revenue $132.46M ; Cost of revenue $48.84M ; Operating expenses $87.73M ; Income tax $210.00K . 2025-12-31: Revenue $163.95M* ; Cost of revenue $72.87M* ; Operating expenses $101.82M* ; Income tax $1.23M* . 2025-09-30: Revenue $147.08M ; Cost of revenue $60.09M ; Operating expenses $88.41M ; Income tax $873.00K . Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
AKA revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Australia New Zealand $39.77M Rest Of The World $9.59M US $110.71M Revenue $160.07M Cost of revenue $62.22M Gross profit $97.84M Operating expenses $96.68M Operating income $1.17M Other income, net $775.00K Pre-tax income -$260.00K Income tax -$99.00K Net income -$161.00K
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 Operating expenses Income tax Net income 2026-06-30 $160.07M $62.22M $96.68M -$99.00K -$161.00K 2026-03-31 $132.46M $48.84M $87.73M $210.00K -$7.13M 2025-12-31 $163.95M* $72.87M* $101.82M* $1.23M* -$14.50M* 2025-09-30 $147.08M $60.09M $88.41M $873.00K -$4.96M 2025-06-30 $160.52M $68.18M $92.83M $10.00K -$3.63M 2025-03-31 $128.66M $55.00M $79.04M $9.00K -$8.35M 2024-09-30 $149.90M $62.98M $88.99M -$90.00K -$5.44M 2024-06-30 $148.93M $62.96M $85.33M $466.00K -$2.26M 2024-03-31 $116.84M $51.17M $71.77M $19.00K -$8.93M 2023-09-30 $140.83M $62.87M $148.32M -$3.28M -$70.41M 2023-06-30 $136.03M $58.67M $78.48M $328.00K -$5.04M 2023-03-31 $120.48M $51.98M $75.05M -$883.00K -$9.55M 2022-09-30 $155.82M $68.97M $84.11M $98.00K -$114.00K 2022-06-30 $158.47M $71.02M $90.02M -$955.00K -$4.21M 2022-03-31 $148.32M $64.12M $80.85M $653.00K $1.52M 2021-09-30 $161.76M $75.65M $84.94M -$4.33M -$9.89M 2021-06-30 $149.23M $67.79M $74.15M $939.00K $2.43M 2021-03-31 $68.78M $28.19M $37.91M $767.00K $1.47M 2020-09-30 $63.34M $24.83M $27.62M $3.38M $7.06M
Revenue and expense 6 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2026-06-30 $292.53M $111.06M $184.41M $111.00K -$7.29M 2025-06-30 $289.18M $123.18M $171.87M $19.00K -$11.97M 2024-06-30 $265.77M $114.13M $157.10M $485.00K -$11.19M 2023-06-30 $256.51M $110.66M $153.53M -$555.00K -$14.59M 2022-06-30 $306.79M $135.15M $170.87M -$302.00K -$2.69M 2021-06-30 $218.01M $95.98M $112.06M $1.71M $3.90M
Revenue and expense 9 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2025-09-30 $436.26M $183.28M $260.29M $892.00K -$16.93M 2024-09-30 $415.67M $177.11M $246.09M $395.00K -$16.63M 2023-09-30 $397.35M $173.52M $301.85M -$3.83M -$85.00M 2022-09-30 $462.61M $204.11M $254.98M -$204.00K -$2.80M 2021-09-30 $379.77M $171.64M $197.00M -$2.63M -$5.99M 2020-09-30 $145.13M $61.44M $69.40M $4.40M $9.21M
Revenue and expense 12 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2025-12-31 $600.21M $256.15M $362.11M $2.12M -$31.43M 2024-12-31 $574.70M $247.19M $337.83M $4.33M -$25.99M 2023-12-31 $546.26M $245.98M $383.69M $1.92M -$98.89M 2022-12-31 $611.74M $274.49M $509.29M -$3.92M -$176.70M 2021-12-31 $562.19M $254.53M $291.28M $852.00K -$5.97M 2020-12-31 $215.92M $89.52M $104.26M $6.85M $14.33M 2019-12-31 $102.44M $46.58M $53.27M $1.01M $1.39M