EDIT 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 $11.89M ; Revenue including tax (m) ; Research and development $20.18M ; Operating expenses $30.44M . 2026-03-31: Revenue $2.83M ; Revenue including tax (m) ; Research and development $17.60M ; Operating expenses $27.83M . 2025-12-31: Revenue $24.74M* ; Revenue including tax (m) ; Research and development $27.40M* ; Operating expenses $32.50M* . 2025-09-30: Revenue $7.54M ; Revenue including tax (m) ; Research and development $19.77M ; Operating expenses $32.09M . Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
EDIT revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Reportable Segment $11.89M Revenue $11.89M Operating expenses $30.44M Operating income -$18.55M Other income, net $17.00K Research & development $20.18M Net income -$18.23M
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 Revenue including tax Research and development Operating expenses Net income 2026-06-30 $11.89M (m) $20.18M $30.44M -$18.23M 2026-03-31 $2.83M (m) $17.60M $27.83M -$24.98M 2025-12-31 $24.74M* (m) $27.40M* $32.50M* -$5.62M* 2025-09-30 $7.54M (m) $19.77M $32.09M -$25.12M 2025-06-30 $3.58M (m) $16.18M $55.12M -$53.23M 2025-03-31 $4.66M (m) $26.59M $80.82M -$76.09M 2024-09-30 $61.00K (m) $47.64M $65.73M -$62.14M 2024-06-30 $513.00K (m) $54.21M $72.42M -$67.61M 2024-03-31 $1.14M (m) $48.79M $68.13M -$61.95M 2023-09-30 $5.34M (m) $40.51M $55.50M -$45.02M 2023-06-30 $2.89M (m) $29.78M $46.98M -$40.29M 2023-03-31 $9.85M (m) $37.80M $60.81M -$49.04M 2022-09-30 $42.00K (m) $41.33M $57.56M -$55.73M 2022-06-30 $6.36M (m) $43.66M $60.60M -$53.45M 2022-03-31 $6.77M (m) $37.98M $57.52M -$50.52M 2021-09-30 $6.20M (m) $29.27M $45.45M -$39.08M 2021-06-30 $379.00K (m) $33.75M $55.78M -$55.26M 2021-03-31 $6.50M (m) $41.94M $63.38M -$56.73M 2020-12-31 $11.42M (m) (m) $77.29M -$62.50M 2020-09-30 $62.84M (m) $33.92M $53.85M $7.82M 2020-06-30 $10.75M (m) $28.01M $42.09M -$23.57M 2020-03-31 $5.72M (m) $34.57M $52.34M -$37.72M 2019-12-31 $12.28M (m) (m) $51.71M -$37.77M 2019-09-30 $3.85M (m) $22.70M $38.44M -$32.94M 2019-06-30 $2.33M (m) $23.57M $37.98M -$33.79M 2019-03-31 $2.07M (m) $15.84M $33.33M -$29.25M 2018-12-31 $6.12M $6.12M (m) $32.37M -$25.05M 2018-09-30 $14.52M $14.52M $17.44M $30.78M -$15.24M 2018-06-30 $7.37M $7.37M $32.72M $47.03M -$38.72M 2018-03-31 $3.93M $3.93M $21.30M $35.49M -$30.94M 2017-12-31 (m) $3.67M (m) $40.11M -$36.19M 2017-09-30 $6.28M $6.28M $20.40M $33.03M -$26.60M 2017-06-30 $3.10M $3.10M $17.32M $29.21M -$26.44M 2017-03-31 $682.00K $682.00K $19.02M $31.31M -$31.10M 2016-12-31 (m) (m) (m) $39.88M -$39.38M 2016-09-30 (m) (m) $10.83M $22.13M -$21.02M 2016-06-30 (m) (m) $10.43M $22.59M -$19.04M 2016-03-31 (m) (m) $8.88M $18.64M -$17.75M 2015-12-31 (m) (m) (m) $13.16M -$12.63M 2015-09-30 (m) (m) $3.85M $8.05M -$7.41M 2015-06-30 (m) (m) $7.28M $10.56M -$47.57M 2015-03-31 (m) (m) $1.89M $5.16M -$5.29M
Revenue and expense 6 month Period end Revenue Revenue including tax Research and development Operating expenses Net income 2026-06-30 $14.72M (m) $37.78M $58.28M -$43.21M 2025-06-30 $8.24M (m) $42.77M $135.94M -$129.32M 2024-06-30 $1.65M (m) $103.00M $140.54M -$129.56M 2023-06-30 $12.74M (m) $67.58M $107.79M -$89.33M 2022-06-30 $13.13M (m) $81.64M $118.12M -$103.97M 2021-06-30 $6.88M (m) $75.69M $119.16M -$111.98M 2020-06-30 $16.47M (m) $62.58M $94.43M -$61.30M 2019-06-30 $4.40M (m) $39.41M $71.31M -$63.03M 2018-06-30 $11.30M $11.30M $54.02M $82.52M -$69.66M 2017-06-30 $3.78M (m) $36.34M $60.52M -$57.54M 2016-06-30 (m) (m) $19.31M $41.23M -$36.79M 2015-06-30 (m) (m) $9.17M $15.72M -$52.86M
Revenue and expense 9 month Period end Revenue Revenue including tax Research and development Operating expenses Net income 2025-09-30 $15.78M (m) $62.55M $168.03M -$154.44M 2024-09-30 $1.71M (m) $150.64M $206.27M -$191.70M 2023-09-30 $18.07M (m) $108.09M $163.29M -$134.34M 2022-09-30 $13.18M (m) $122.96M $175.68M -$159.69M 2021-09-30 $13.07M (m) $104.95M $164.61M -$151.07M 2020-09-30 $79.31M (m) $96.49M $148.28M -$53.48M 2019-09-30 $8.25M (m) $62.11M $109.75M -$95.98M 2018-09-30 $25.82M $25.82M $71.46M $113.29M -$84.90M 2017-09-30 $10.06M (m) $56.73M $93.55M -$84.14M 2016-09-30 (m) (m) $30.14M $63.36M -$57.81M 2015-09-30 (m) (m) $13.02M $23.78M -$60.27M
Revenue and expense 12 month Period end Revenue Revenue including tax Research and development Operating expenses Income tax Net income 2025-12-31 $40.52M (m) $89.95M $200.53M $0.00 -$160.06M 2024-12-31 $32.31M (m) $199.25M $283.47M $0.00 -$237.09M 2023-12-31 $78.12M (m) $177.65M $247.30M $0.00 -$153.22M 2022-12-31 $19.71M (m) $174.96M $245.66M $0.00 -$220.43M 2021-12-31 $25.54M (m) $142.51M $218.69M $0.00 -$192.50M 2020-12-31 $90.73M (m) $158.00M $225.57M (m) -$115.98M 2019-12-31 $20.53M (m) $96.90M $161.45M (m) -$133.75M 2018-12-31 $31.94M $31.94M $90.65M $145.66M (m) -$109.95M 2017-12-31 $13.73M (m) $83.16M $133.66M (m) -$120.32M 2016-12-31 $6.05M (m) $56.98M $103.24M (m) -$97.18M 2015-12-31 (m) (m) $18.85M $36.94M (m) -$72.90M 2014-12-31 (m) (m) $5.07M $12.72M (m) -$13.69M