CORT 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 $256.15M ; Cost of revenue $4.06M ; Research and development $53.89M ; Selling, general and administrative $156.90M . 2026-03-31: Revenue $164.90M ; Cost of revenue $2.88M ; Research and development $66.27M ; Selling, general and administrative $145.36M . 2025-12-31: Revenue $202.13M* ; Cost of revenue $2.54M* ; Research and development $64.86M* ; Selling, general and administrative $130.24M* . 2025-09-30: Revenue $207.64M ; Cost of revenue $4.60M ; Research and development $68.85M ; Selling, general and administrative $123.98M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
CORT revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Hypercortisolism Products $208.58M Lifyorli $47.56M Revenue $256.15M Cost of revenue $4.06M Operating income $41.30M Research & development $53.89M Selling, general & administrative $156.90M Pre-tax income $45.93M Net income $42.99M
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 Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $256.15M $4.06M $53.89M $156.90M (m) $2.94M $42.99M 2026-03-31 $164.90M $2.88M $66.27M $145.36M (m) -$12.95M -$31.76M 2025-12-31 $202.13M* $2.54M* $64.86M* $130.24M* (m) -$14.38M* $24.29M* 2025-09-30 $207.64M $4.60M $68.85M $123.98M (m) -$4.42M $19.67M 2025-06-30 $194.43M $3.43M $60.47M $103.85M (m) -$3.46M $35.15M 2025-03-31 $157.21M $2.40M $60.73M $90.66M (m) -$10.93M $20.55M 2024-09-30 $182.55M $2.87M $59.34M $73.75M (m) $5.73M $47.21M 2024-06-30 $163.80M $2.52M $58.74M $66.94M (m) $6.11M $35.49M 2024-03-31 $146.81M $2.54M $58.51M $56.27M (m) $7.23M $27.76M 2023-09-30 $123.60M $1.65M $45.52M $45.26M (m) $5.01M $31.38M 2023-06-30 $117.72M $1.57M $43.28M $43.28M (m) $5.40M $27.53M 2023-03-31 $105.65M $1.39M $40.85M $48.56M (m) $2.56M $15.88M 2022-09-30 $101.73M $1.34M $33.29M $35.16M (m) -$1.60M $34.61M 2022-06-30 $103.39M $1.32M $32.83M $37.81M (m) $4.65M $27.41M 2022-03-31 $93.69M $1.25M $28.12M $37.55M (m) $4.05M $22.80M 2021-09-30 $96.13M $1.27M $28.09M $30.53M (m) $5.83M $30.47M 2021-06-30 $91.59M $1.38M $28.23M $30.03M (m) $5.53M $26.52M 2021-03-31 $79.44M $1.27M $29.02M $29.51M (m) -$3.55M $23.46M 2020-12-31 $85.73M (m) (m) (m) (m) (m) $25.99M 2020-09-30 $86.33M $1.22M $33.87M $26.52M (m) $3.72M $21.63M 2020-06-30 $88.56M $1.23M $26.50M $25.57M (m) $7.95M $28.33M 2020-03-31 $93.25M $1.88M $26.12M $27.54M (m) $9.12M $30.07M 2019-12-31 $87.89M (m) (m) (m) (m) (m) $29.38M 2019-09-30 $81.50M $1.45M $22.80M $24.25M (m) $8.01M $26.34M 2019-06-30 $72.26M $1.38M $21.66M $24.59M (m) $5.63M $20.19M 2019-03-31 $64.83M $1.24M $20.24M $24.39M (m) $1.78M $18.27M 2018-12-31 $66.83M (m) (m) (m) (m) (m) $22.01M 2018-09-30 $64.44M $1.31M $18.86M $21.31M (m) $5.98M $17.75M 2018-06-30 $62.31M $1.15M $20.54M $19.98M (m) $3.00M $18.20M 2018-03-31 $57.66M $1.17M $17.05M $18.44M (m) $3.83M $17.46M 2017-12-31 $53.28M (m) (m) (m) (m) (m) $98.33M 2017-09-30 $42.76M $976.00K $11.69M $16.47M (m) -$48.00K $13.76M 2017-06-30 $35.56M $775.00K $7.88M $14.11M (m) $50.00K $12.65M 2017-03-31 $27.60M (m) $7.18M $15.04M (m) $127.00K $4.39M 2016-12-31 (m) (m) (m) (m) (m) (m) $4.60M 2016-09-30 (m) (m) $7.05M $10.93M (m) $0.00 $2.58M 2016-06-30 (m) (m) $5.67M $12.12M (m) $0.00 $977.00K 2016-03-31 (m) (m) $4.63M $10.43M (m) $0.00 -$19.00K 2015-12-31 (m) $364.00K* (m) (m) (m) (m) $959.00K 2015-09-30 (m) $256.00K $3.61M $9.29M $13.16M (m) -$601.00K 2015-06-30 (m) $439.00K $3.34M $9.34M $13.12M (m) -$1.94M 2015-03-31 (m) $302.00K $4.38M $9.45M $14.13M (m) -$4.83M 2014-12-31 (m) (m) (m) (m) (m) (m) -$3.90M 2014-09-30 (m) $235.00K $3.05M $9.10M $12.38M (m) -$6.01M 2014-06-30 (m) $215.00K $4.25M $7.96M $12.43M (m) -$7.55M 2014-03-31 (m) $174.00K $7.29M $9.80M $17.26M (m) -$13.93M 2013-12-31 (m) (m) (m) (m) (m) (m) -$11.12M 2013-09-30 (m) $40.00K $5.16M $7.18M $12.37M (m) -$10.91M 2013-06-30 (m) $23.00K $4.49M $8.16M $12.67M (m) -$11.90M 2013-03-31 (m) $20.00K $4.26M $8.38M $12.66M (m) -$12.08M 2012-12-31 (m) (m) (m) (m) (m) (m) -$11.12M 2012-09-30 (m) $24.00K $3.01M $5.69M $8.73M (m) -$8.29M 2012-06-30 (m) $48.00K $2.67M $5.75M $8.47M (m) -$7.60M 2012-03-31 (m) (m) $3.54M $7.49M $11.03M (m) -$11.03M 2011-12-31 (m) (m) (m) (m) (m) (m) -$9.94M 2011-09-30 (m) (m) $3.23M $3.21M $6.44M (m) -$6.43M 2011-06-30 (m) (m) $6.20M $2.67M $8.87M (m) -$8.88M 2011-03-31 (m) (m) $4.92M $2.17M $7.10M (m) -$7.10M 2010-09-30 (m) (m) $5.22M (m) $7.11M (m) -$7.10M 2010-06-30 (m) (m) $4.57M (m) $6.45M (m) -$5.70M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $421.05M $6.94M $120.16M $302.25M (m) -$10.01M $11.23M 2025-06-30 $351.64M $5.84M $121.21M $194.51M (m) -$14.39M $55.70M 2024-06-30 $310.60M $5.06M $117.25M $123.20M (m) $13.34M $63.25M 2023-06-30 $223.37M $2.96M $84.13M $91.84M (m) $7.96M $43.41M 2022-06-30 $197.07M $2.57M $60.95M $75.36M (m) $8.70M $50.21M 2021-06-30 $171.03M $2.65M $57.25M $59.54M (m) $1.98M $49.99M 2020-06-30 $181.81M $3.11M $52.62M $53.11M (m) $17.06M $58.39M 2019-06-30 $137.09M $2.62M $41.90M $48.98M (m) $7.40M $38.46M 2018-06-30 $119.97M $2.33M $37.59M $38.42M (m) $6.83M $35.66M 2017-06-30 $63.16M $1.42M $15.05M $29.15M (m) $177.00K $17.04M 2016-06-30 (m) (m) $10.31M $22.55M (m) $0.00 $958.00K 2015-06-30 (m) $741.00K $7.72M $18.80M $27.25M (m) -$6.77M 2014-06-30 (m) $389.00K $11.54M $17.77M $29.70M (m) -$21.48M 2013-06-30 (m) $43.00K $8.75M $16.54M $25.34M (m) -$23.98M 2012-06-30 (m) $48.00K $6.21M $13.24M $19.50M (m) -$18.63M 2011-06-30 (m) (m) $11.13M $4.84M $15.97M (m) -$15.98M 2010-06-30 (m) (m) $9.06M (m) $12.51M (m) -$11.77M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $559.28M $10.43M $190.05M $318.49M (m) -$18.81M $75.36M 2024-09-30 $493.15M $7.93M $176.59M $196.95M (m) $19.07M $110.46M 2023-09-30 $346.97M $4.60M $129.65M $137.11M (m) $12.96M $74.78M 2022-09-30 $298.80M $3.90M $94.24M $110.53M (m) $7.10M $84.82M 2021-09-30 $267.16M $3.93M $85.34M $90.07M (m) $7.81M $80.46M 2020-09-30 $268.14M $4.33M $86.49M $79.63M (m) $20.78M $80.02M 2019-09-30 $218.59M $4.07M $64.70M $73.23M (m) $15.42M $64.80M 2018-09-30 $184.42M $3.64M $56.45M $59.73M (m) $12.81M $53.40M 2017-09-30 $105.92M $2.40M $26.75M $45.62M (m) $129.00K $30.79M 2016-09-30 (m) (m) $17.36M $33.48M (m) $0.00 $3.54M 2015-09-30 (m) $997.00K $11.33M $28.09M $40.41M (m) -$7.37M 2014-09-30 (m) $624.00K $14.58M $26.87M $42.08M (m) -$27.49M 2013-09-30 (m) $82.00K $13.90M $23.72M $37.71M (m) -$34.89M 2012-09-30 (m) $72.00K $9.22M $18.93M $28.22M (m) -$26.92M 2011-09-30 (m) (m) $14.36M $8.05M $22.40M (m) -$22.42M 2010-09-30 (m) (m) $14.29M (m) $19.61M (m) -$18.87M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $761.41M $12.98M $254.91M $448.73M (m) -$33.19M $99.65M 2024-12-31 $675.04M $10.88M $246.89M $280.32M (m) $20.28M $141.21M 2023-12-31 $482.38M $6.48M $184.35M $184.26M (m) $18.42M $106.14M 2022-12-31 $401.86M $5.38M $130.99M $152.85M (m) $14.77M $101.42M 2021-12-31 $365.98M $5.28M $113.86M $122.36M (m) $12.49M $112.51M 2020-12-31 $353.87M $5.58M $114.76M $105.33M (m) $25.59M $106.01M 2019-12-31 $306.49M $5.50M $89.02M $100.36M (m) $22.50M $94.18M 2018-12-31 $251.25M $5.21M $75.25M $81.29M (m) $16.74M $75.41M 2017-12-31 $159.20M $3.55M $40.38M $62.42M (m) -$76.32M $129.12M 2016-12-31 $81.32M $2.06M $23.84M $45.24M (m) $0.00 $8.14M 2015-12-31 (m) $1.36M $15.42M $36.95M (m) $0.00 -$6.41M 2014-12-31 (m) $882.00K $18.37M $34.92M $54.17M $0.00 -$31.38M 2013-12-31 (m) $143.00K $20.47M $31.24M $51.85M (m) -$46.01M 2012-12-31 (m) $91.00K $14.07M $25.41M $39.58M (m) -$38.05M 2011-12-31 (m) (m) $21.00M $11.33M $32.33M (m) -$32.35M 2010-12-31 (m) (m) $18.95M $8.49M $27.44M (m) -$25.97M 2009-12-31 $29.00K (m) $14.40M (m) $20.28M (m) -$20.17M 2008-12-31 (m) (m) (m) (m) (m) (m) -$20.06M 2007-12-31 (m) (m) (m) (m) (m) (m) -$11.57M 2006-12-31 (m) (m) (m) (m) (m) (m) -$24.87M 2005-12-31 (m) (m) (m) (m) (m) (m) -$20.09M 2004-12-31 (m) (m) (m) (m) (m) (m) -$15.54M 2003-12-31 (m) (m) (m) (m) (m) (m) -$9.81M 2002-12-31 (m) (m) (m) (m) (m) (m) -$18.50M 2001-12-31 (m) (m) (m) (m) (m) (m) -$7.45M 2000-12-31 (m) (m) (m) (m) (m) (m) -$1.85M