DOCS 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 $156.62M ; Cost of revenue $23.69M ; Research and development $38.48M ; Operating expenses $99.28M . 2026-03-31: Revenue $145.37M* ; Cost of revenue $19.41M* ; Research and development $39.11M* ; Operating expenses $101.14M* . 2025-12-31: Revenue $185.05M ; Cost of revenue $18.70M ; Research and development $34.59M ; Operating expenses $94.46M . 2025-09-30: Revenue $168.53M ; Cost of revenue $16.43M ; Research and development $30.20M ; Operating expenses $88.42M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
DOCS revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Service Other $10.32M Subscription $146.30M Revenue $156.62M Cost of revenue $23.69M Gross profit $132.93M Operating expenses $99.28M Operating income $33.64M Other income, net -$286.00K Research & development $38.48M Pre-tax income $40.36M Income tax $16.05M Net income $24.32M
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 $156.62M $23.69M $38.48M $99.28M $16.05M $24.32M 2026-03-31 $145.37M* $19.41M* $39.11M* $101.14M* $13.01M* $19.16M* 2025-12-31 $185.05M $18.70M $34.59M $94.46M $19.24M $61.56M 2025-09-30 $168.53M $16.43M $30.20M $88.42M $10.88M $62.06M 2025-06-30 $145.91M $15.79M $26.80M $75.60M $10.83M $53.32M 2024-12-31 $168.60M $14.18M $22.42M $74.50M $14.64M $75.20M 2024-09-30 $136.83M $13.68M $23.24M $70.01M $18.02M $44.15M 2024-06-30 $126.68M $13.55M $22.57M $67.07M $11.79M $41.38M 2023-12-31 $135.28M $12.19M $19.95M $64.54M $15.08M $47.96M 2023-09-30 $113.61M $12.76M $19.96M $67.06M $9.09M $30.60M 2023-06-30 $108.47M $13.15M $21.93M $65.63M $6.12M $28.41M 2022-12-31 $115.26M $13.53M $20.52M $63.25M $7.48M $33.47M 2022-09-30 $102.19M $13.21M $19.10M $56.87M $6.71M $26.30M 2022-06-30 $90.64M $13.08M $19.02M $55.88M $103.00K $22.38M 2021-12-31 $97.88M $11.09M $16.23M $51.00M -$19.84M $55.65M 2021-09-30 $79.35M $8.95M $15.46M $45.45M -$10.72M $36.09M 2021-06-30 $72.67M $7.99M $13.24M $39.81M -$1.40M $26.32M 2020-12-31 $58.71M $7.87M $11.41M $32.90M $5.31M $17.23M 2020-09-30 $45.11M $7.46M $9.87M $27.22M $380.00K $10.04M 2020-06-30 $36.39M $7.88M $10.04M $26.43M $471.00K $1.46M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $314.44M $32.22M $57.00M $164.02M $21.71M $115.38M 2024-09-30 $263.51M $27.23M $45.81M $137.09M $29.81M $85.53M 2023-09-30 $222.08M $25.91M $41.89M $132.69M $15.21M $59.01M 2022-09-30 $192.82M $26.29M $38.13M $112.75M $6.81M $48.68M 2021-09-30 $152.02M $16.94M $28.70M $85.26M -$12.12M $62.41M 2020-09-30 $81.50M $15.33M $19.91M $53.65M $851.00K $11.50M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $499.49M $50.92M $91.60M $258.48M $40.95M $176.94M 2024-12-31 $432.11M $41.41M $68.23M $211.58M $44.45M $160.73M 2023-12-31 $357.37M $38.10M $61.84M $197.24M $30.29M $106.96M 2022-12-31 $308.09M $39.81M $58.65M $176.01M $14.29M $82.15M 2021-12-31 $249.90M $28.02M $44.93M $136.26M -$31.96M $118.06M 2020-12-31 $140.21M $23.20M $31.32M $86.55M $6.16M $28.73M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-03-31 $644.86M $70.33M $130.70M $359.62M $53.95M $196.10M 2025-03-31 $570.40M $55.87M $93.04M $286.73M $40.39M $223.20M 2024-03-31 $475.42M $50.67M $81.98M $260.88M $37.62M $147.60M 2023-03-31 $419.05M $53.49M $80.19M $240.45M $20.34M $112.80M 2022-03-31 $343.55M $39.79M $62.35M $190.22M -$40.78M $154.80M 2021-03-31 $206.90M $31.20M $43.87M $122.40M $7.56M $50.21M 2020-03-31 $116.39M $14.90M $32.44M $79.33M -$6.22M $29.74M