DEA 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 $92.42M ; Cost of revenue $20.01M ; Operating expenses (m) ; Net income $3.05M . 2026-03-31: Revenue $91.55M ; Cost of revenue $20.54M ; Operating expenses (m) ; Net income $1.36M . 2025-12-31: Revenue $87.04M* ; Cost of revenue $19.77M* ; Operating expenses (m) ; Net income $4.59M* . 2025-09-30: Revenue $86.15M ; Cost of revenue $20.71M ; Operating expenses (m) ; Net income $1.21M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
DEA revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Tenant Reimbursements $345.00K Real Estate Other $1.72M Revenue $92.42M Cost of revenue $20.01M
Adjustments For New Accounting Pronouncements Separate filed amounts; connecting flows are not established. Components and totals may overlap.
DEA revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Accounting Standard Update201409 $422.00K Revenue $92.42M Cost of revenue $20.01M
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 Net income 2026-06-30 $92.42M $20.01M (m) $3.05M 2026-03-31 $91.55M $20.54M (m) $1.36M 2025-12-31 $87.04M* $19.77M* (m) $4.59M* 2025-09-30 $86.15M $20.71M (m) $1.21M 2025-06-30 $84.23M $19.21M (m) $4.07M 2025-03-31 $78.67M $17.80M (m) $3.13M 2024-09-30 $74.78M $16.71M (m) $4.86M 2024-06-30 $76.22M $18.12M (m) $4.61M 2024-03-31 $72.80M $16.59M (m) $4.63M 2023-09-30 $72.01M $18.75M (m) $5.37M 2023-06-30 $71.37M $17.63M (m) $5.10M 2023-03-31 $71.22M $17.89M (m) $3.89M 2022-09-30 $75.04M $17.80M (m) $642.00K 2022-06-30 $72.76M $15.55M (m) $7.20M 2022-03-31 $72.30M $15.46M (m) $7.34M 2021-09-30 $69.61M $15.19M (m) $7.98M 2021-06-30 $68.61M $14.30M (m) $8.20M 2021-03-31 $65.00M $12.09M (m) $6.99M 2020-09-30 $61.13M $12.31M (m) $4.26M 2020-06-30 $60.53M $10.91M (m) $3.67M 2020-03-31 $58.22M $11.26M (m) $1.70M 2019-12-31 $60.78M (m) (m) $1.43M 2019-09-30 $57.59M $13.41M (m) $549.00K 2019-06-30 $52.75M $10.93M (m) $5.64M 2019-03-31 $50.61M $9.96M (m) -$416.00K 2018-12-31 $48.21M (m) (m) $590.00K 2018-09-30 $39.44M $7.78M (m) $2.15M 2018-06-30 $36.97M $7.22M (m) $1.44M 2018-03-31 $35.97M $6.56M (m) $1.52M 2017-12-31 $36.33M (m) (m) $1.29M 2017-09-30 $33.86M $6.72M (m) $942.00K 2017-06-30 $30.60M $5.84M (m) $982.00K 2017-03-31 $29.89M (m) (m) $1.24M 2016-12-31 $28.75M (m) (m) $1.30M 2016-09-30 $26.98M (m) (m) $1.05M 2016-06-30 $24.92M (m) $21.89M $825.00K 2016-03-31 $23.97M (m) $20.93M $790.00K 2015-12-31 $22.17M (m) $20.39M* $105.00K 2015-09-30 $19.86M (m) $17.70M $498.00K 2015-06-30 $19.26M (m) $16.97M $588.00K 2015-03-31 $10.09M (m) $12.27M -$2.88M 2014-09-30 (m) (m) $3.47M -$3.31M 2014-06-30 (m) (m) $653.00K -$7.88M 2014-03-31 (m) (m) $1.18M $6.52M
Revenue and expense 6 month Period end Revenue Cost of revenue Operating expenses Net income 2026-06-30 $183.96M $40.54M (m) $4.42M 2025-06-30 $162.91M $37.01M (m) $7.20M 2024-06-30 $149.02M $34.71M (m) $9.24M 2023-06-30 $142.59M $35.52M (m) $8.99M 2022-06-30 $145.06M $31.01M (m) $14.54M 2021-06-30 $133.62M $26.39M (m) $15.19M 2020-06-30 $118.74M $22.17M (m) $5.36M 2019-06-30 $103.36M $20.90M (m) $5.23M 2018-06-30 $72.95M $13.78M (m) $2.96M 2017-06-30 $60.49M $12.19M (m) $2.22M 2016-06-30 (m) (m) $42.82M $1.37M 2015-06-30 (m) (m) $29.24M -$2.30M 2014-06-30 (m) (m) $1.83M -$1.35M
Revenue and expense 9 month Period end Revenue Cost of revenue Operating expenses Net income 2025-09-30 $249.06M $57.72M (m) $8.41M 2024-09-30 $223.80M $51.42M (m) $14.10M 2023-09-30 $214.61M $54.26M (m) $14.37M 2022-09-30 $220.10M $48.81M (m) $15.18M 2021-09-30 $203.22M $41.58M (m) $23.17M 2020-09-30 $179.88M $34.49M (m) $9.63M 2019-09-30 $160.94M $34.30M (m) $5.78M 2018-09-30 $112.38M $21.56M (m) $5.11M 2017-09-30 $94.35M $18.90M (m) $3.16M 2016-09-30 (m) (m) (m) $2.27M 2015-09-30 (m) (m) $46.94M -$1.80M 2014-09-30 (m) (m) $5.30M -$4.66M
Revenue and expense 12 month Period end Revenue Cost of revenue Operating expenses Net income 2025-12-31 $336.10M $77.50M (m) $13.00M 2024-12-31 $302.05M $70.15M (m) $19.55M 2023-12-31 $287.23M $71.96M (m) $18.80M 2022-12-31 $293.61M $66.78M (m) $31.47M 2021-12-31 $274.86M $56.69M (m) $30.06M 2020-12-31 $245.08M $48.43M (m) $11.96M 2019-12-31 $221.72M $48.28M (m) $7.21M 2018-12-31 $160.59M $30.91M (m) $5.70M 2017-12-31 $130.67M $24.91M (m) $4.45M 2016-12-31 $104.62M $21.08M (m) $3.96M 2015-12-31 (m) (m) $67.33M -$1.28M 2014-12-31 (m) (m) $9.94M $2.40M 2013-12-31 (m) (m) $5.58M -$4.31M