ELA 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 $56.77M ; Cost of revenue $43.40M ; Selling, general and administrative $7.78M ; Operating expenses $8.28M . 2026-03-31: Revenue $98.38M ; Cost of revenue $77.76M ; Selling, general and administrative $8.92M ; Operating expenses $9.41M . 2025-12-31: Revenue $80.50M* ; Cost of revenue $64.00M* ; Selling, general and administrative $8.48M* ; Operating expenses $8.97M* . 2025-09-30: Revenue $57.39M ; Cost of revenue $44.32M ; Selling, general and administrative $8.39M ; Operating expenses $8.87M . Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ELA revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Commercial Segment $12.05M Consumer Segment $44.73M Revenue $56.77M Cost of revenue $43.40M Gross profit $13.38M Operating expenses $8.28M Operating income $5.10M Selling, general & administrative $7.78M Pre-tax income $5.35M Income tax $1.17M Net income $4.17M
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 Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $56.77M $43.40M $7.78M $8.28M $1.17M $4.17M 2026-03-31 $98.38M $77.76M $8.92M $9.41M $2.46M $8.84M 2025-12-31 $80.50M* $64.00M* $8.48M* $8.97M* $1.64M* $5.99M* 2025-09-30 $57.39M $44.32M $8.39M $8.87M $972.49K $3.36M 2025-06-30 $54.88M $42.49M $8.67M $9.13M $791.07K $2.75M 2025-03-31 $48.26M $36.29M $8.40M $8.85M $724.36K $2.49M 2024-09-30 $46.90M $35.44M $9.03M $9.44M $569.64K $1.69M 2024-06-30 $45.30M $33.91M $9.12M $9.48M $461.24K $1.56M 2024-03-31 $39.86M $29.54M $7.64M $7.98M $550.28K $1.91M 2023-12-31 $37.48M $27.73M (m) (m) (m) (m) 2023-09-30 $36.88M $27.14M $7.45M $7.78M $317.97K $1.71M 2023-06-30 $51.10M $40.33M $8.36M $8.70M -$498.57K $1.60M 2023-03-31 $49.81M $38.40M $7.91M $8.26M -$717.65K $2.53M 2022-09-30 $45.20M $33.34M $7.86M $8.40M $64.06K $3.32M 2022-06-30 $42.64M $31.16M $7.20M $7.48M $50.25K $3.85M 2022-03-31 $47.42M $37.70M $6.56M $6.85M $30.29K $2.65M 2021-09-30 $37.68M $29.57M $5.23M $5.45M $26.45K $3.11M 2021-06-30 $33.72M $26.60M $4.83M $5.05M $32.69K $2.15M 2021-03-31 $25.49M $19.19M $4.15M $4.36M $30.77K $2.01M 2020-09-30 $38.81M $31.65M $3.87M $4.05M $273.00 $2.98M 2020-06-30 $20.55M $16.07M $3.62M $3.80M $16.28K $566.17K 2020-03-31 $25.83M $20.53M $3.83M $4.00M $18.58K $1.17M 2019-09-30 $22.86M (m) $3.89M $3.96M $41.71K $1.04M 2019-06-30 $20.94M (m) $2.68M $2.76M $13.42K $589.53K 2019-03-31 $16.02M (m) $1.74M $1.82M $10.24K $354.63K 2018-09-30 $13.66M $11.18M $2.86M $2.96M -$16.65K -$494.91K 2018-06-30 $12.73M $10.54M $1.77M $1.86M $5.98K $274.18K 2018-03-31 $14.06M $11.55M $2.01M $2.10M $34.46K $346.21K 2017-09-30 $15.68M $12.78M $2.16M $2.22M $26.28K $603.87K 2017-06-30 $16.75M $13.93M $2.44M $2.53M -$10.53K $265.15K 2017-03-31 $15.12M $12.63M $2.12M $2.20M $15.86K $219.54K 2016-09-30 $10.57M $8.70M $2.18M $3.29M $4.33K -$1.51M 2016-06-30 $15.50M $13.22M $2.59M $2.70M $15.06K -$536.98K 2016-03-31 $11.77M $9.63M $2.62M $2.72M $20.56K -$690.33K 2015-09-30 $16.52M $14.14M $2.69M $2.77M $18.16K -$468.70K 2015-06-30 $14.94M $12.37M $2.53M $2.61M -$1.92K -$90.29K 2015-03-31 $12.88M $10.54M $2.89M $3.03M $26.84K -$798.50K 2014-09-30 $17.04M $13.91M $2.93M $3.04M -$17.09K $179.59K 2014-06-30 $17.52M $14.51M $3.36M $3.45M $43.49K -$4.45M 2014-03-31 $18.06M $14.85M $3.35M $3.44M $3.58K -$522.98K 2013-09-30 $19.00M $15.69M $3.81M $3.90M $214.41K -$1.43M 2013-06-30 $23.78M $20.89M $3.38M $3.46M -$97.64K -$1.12M 2013-03-31 $29.25M $23.95M $4.68M $4.87M $57.60K $300.41K 2012-09-30 $28.98M $22.79M $6.41M $6.56M $26.60K -$535.89K 2012-06-30 $28.58M $24.57M $5.94M $6.08M $53.21K -$2.41M 2012-03-31 $32.81M $26.09M $5.58M $5.74M $26.60K $497.25K 2011-09-30 $44.01M $39.80M $3.10M (m) $591.57K -$884.05K 2011-06-30 $30.64M $27.52M $2.57M (m) $302.75K $237.97K 2011-03-31 $22.97M $20.42M $2.04M (m) (m) $195.31K 2010-09-30 $18.11M $15.34M $2.44M (m) $0.00 $138.51K 2010-06-30 $20.75M $17.83M $2.58M (m) -$513.95K $5.64M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $155.16M $121.16M $16.70M $17.69M $3.64M $13.01M 2025-06-30 $103.13M $78.78M $17.08M $17.98M $1.52M $5.25M 2024-06-30 $85.15M $63.44M $16.76M $17.46M $1.01M $3.47M 2023-06-30 $100.91M $78.73M $16.27M $16.96M -$1.22M $4.13M 2022-06-30 $90.05M $68.87M $13.85M $14.42M $80.54K $6.50M 2021-06-30 $59.21M $45.78M $8.98M $9.41M $63.45K $4.16M 2020-06-30 $46.37M $36.60M $7.44M $7.80M $34.85K $1.74M 2019-06-30 $36.96M (m) $4.42M $4.58M $23.65K $944.16K 2018-06-30 $26.79M $22.10M $3.81M $3.99M $40.43K $620.39K 2017-06-30 $31.87M $26.56M $4.56M $4.73M $5.33K $484.64K 2016-06-30 $27.27M $22.84M $5.22M $5.43M $35.63K -$1.23M 2015-06-30 $27.82M $22.92M $5.42M $5.64M $24.92K -$888.79K 2014-06-30 $35.58M $29.36M $6.70M $6.89M $47.07K -$4.98M 2013-06-30 $47.31M $40.84M $6.55M $6.73M -$40.03K -$822.14K 2012-06-30 $61.40M $50.66M $11.52M $11.82M $79.81K -$1.91M 2011-06-30 $53.61M $47.94M $4.61M (m) $463.52K $433.27K 2010-06-30 $38.09M $32.75M $5.05M (m) -$581.00K $5.51M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $160.52M $123.10M $25.47M $26.85M $2.49M $8.60M 2024-09-30 $132.05M $98.88M $25.78M $26.90M $1.58M $5.16M 2023-09-30 $137.78M $105.88M $23.71M $24.74M $1.53M $5.84M 2022-09-30 $135.25M $102.21M $21.71M $22.81M $144.60K $9.81M 2021-09-30 $96.90M $75.35M $14.21M $14.85M $89.91K $7.27M 2020-09-30 $85.19M $68.25M $11.31M $11.85M $35.13K $4.73M 2019-09-30 $59.82M (m) $8.31M $8.54M $65.36K $1.98M 2018-09-30 $40.45M $33.28M $6.67M $6.95M $23.79K $125.48K 2017-09-30 $47.55M $39.35M $6.71M $6.96M $31.61K $1.09M 2016-09-30 $37.84M $31.55M $7.40M $8.71M $39.96K -$2.74M 2015-09-30 $44.34M $37.05M $8.11M $8.41M $43.08K -$1.36M 2014-09-30 $52.62M $43.27M $9.63M $9.92M $29.98K -$4.80M 2013-09-30 $66.30M $56.53M $10.35M $10.62M $174.38K -$2.25M 2012-09-30 $90.37M $73.45M $17.92M $18.37M $106.41K -$2.45M 2011-09-30 $97.63M $87.74M $7.71M (m) $1.06M -$450.77K 2010-09-30 $56.20M $48.10M $7.49M (m) -$581.00K $7.48M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $241.02M $187.10M $33.95M $35.82M $4.13M $14.60M 2024-12-31 $180.38M $136.06M $34.61M $36.16M $1.99M $6.76M 2023-12-31 $175.26M $133.61M $31.54M $32.90M $1.87M $7.15M 2022-12-31 $182.69M $137.86M $29.43M $30.88M -$1.31M $15.69M 2021-12-31 $140.97M (m) $20.80M $21.72M $112.81K $10.05M 2020-12-31 $113.92M (m) $15.55M $16.28M $89.62K $6.38M 2019-12-31 $82.02M $65.77M $12.49M $13.01M $95.12K $2.78M 2018-12-31 $54.06M $44.38M $8.70M $9.03M $60.67K $657.68K 2017-12-31 $61.99M $50.71M $8.98M $9.33M $1.22K $1.84M 2016-12-31 $48.33M $40.02M $10.35M $11.91M $47.92K -$4.01M 2015-12-31 $60.92M $51.19M $11.15M $11.68M $31.80K -$2.25M 2014-12-31 $70.74M $58.09M $12.67M $13.05M $65.42K -$4.52M 2013-12-31 $87.10M $72.89M $14.36M (m) $57.17K -$2.66M 2012-12-31 $127.88M $103.59M $24.80M (m) $160.48K -$2.31M 2011-12-31 $139.16M $119.04M $13.20M (m) $40.35K $1.01M 2010-12-31 $82.57M $70.16M $11.70M (m) $24.68K $10.74M