ESTA 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 $67.54M ; Cost of revenue $19.83M ; Research and development $5.10M ; Selling, general and administrative $46.91M . 2026-03-31: Revenue $59.88M ; Cost of revenue $17.54M ; Research and development $5.24M ; Selling, general and administrative $43.60M . 2025-12-31: Revenue $64.62M* ; Cost of revenue $19.09M* ; Research and development $5.43M* ; Selling, general and administrative $44.03M* . 2025-09-30: Revenue $53.78M ; Cost of revenue $16.09M ; Research and development $4.55M ; Selling, general and administrative $37.17M . Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ESTA revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Non Us $42.85M US $24.69M Revenue $67.54M Cost of revenue $19.83M Gross profit $47.71M Operating expenses $52.00M Operating income -$4.29M Other income, net -$454.00K Research & development $5.10M Selling, general & administrative $46.90M Pre-tax income -$11.74M Income tax $6.00K Net income -$11.75M
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 $67.54M $19.83M $5.10M $46.91M $52.00M $6.00K -$11.75M 2026-03-31 $59.88M $17.54M $5.24M $43.60M $48.85M $288.00K -$13.38M 2025-12-31 $64.62M* $19.09M* $5.43M* $44.03M* $49.46M* -$9.30M* -$2.62M* 2025-09-30 $53.78M $16.09M $4.55M $37.17M $41.72M $424.00K -$11.15M 2025-06-30 $51.30M $16.03M $5.20M $44.18M $49.38M $1.00M -$16.59M 2025-03-31 $41.38M $13.57M $5.05M $39.70M $44.75M $914.00K -$20.71M 2024-09-30 $40.23M $14.51M $4.80M $34.05M $38.86M $510.00K -$16.68M 2024-06-30 $44.12M $15.18M $5.49M $32.79M $38.28M $428.00K -$17.18M 2024-03-31 $37.17M $12.79M $4.27M $28.94M $33.21M $438.00K -$16.20M 2023-09-30 $38.51M $12.45M $7.13M $39.96M $47.09M $669.00K -$29.27M 2023-06-30 $48.56M $18.30M $6.95M $37.03M $43.97M $925.00K -$16.75M 2023-03-31 $46.52M $16.45M $6.53M $31.71M $38.24M $830.00K -$11.94M 2022-09-30 $38.24M $12.21M $5.29M $31.27M $36.56M $603.00K -$18.61M 2022-06-30 $41.19M $13.74M $4.90M $32.96M $37.86M $564.00K -$37.11M 2022-03-31 $38.45M $13.52M $3.60M $26.91M $30.51M $399.00K -$5.93M 2021-09-30 $29.04M $9.42M $3.88M $24.78M $28.66M $66.00K -$14.68M 2021-06-30 $31.99M $10.53M $4.35M $21.75M $26.10M $408.00K -$5.32M 2021-03-31 $30.34M $10.25M $4.05M $18.14M $22.19M $165.00K -$6.95M 2020-09-30 $22.76M $7.61M $2.73M $15.01M $17.74M $181.00K -$4.25M 2020-06-30 $10.47M $3.24M $2.40M $14.44M $16.84M $194.00K -$10.47M 2020-03-31 $24.48M $9.00M $4.20M $18.98M $23.18M $231.00K -$17.75M 2019-09-30 $22.85M $8.62M $3.78M $19.23M $23.00M $308.00K -$12.78M 2019-06-30 $21.68M $8.67M $4.00M $18.39M $22.39M $35.00K -$9.04M 2019-03-31 $20.78M $9.53M $3.58M $16.06M $19.64M $44.00K -$10.78M 2018-09-30 $16.29M $6.17M $3.17M $12.98M $16.16M -$99.00K $1.31M 2018-06-30 $13.71M $5.49M $3.71M $10.83M $14.53M $152.00K -$5.36M 2018-03-31 $14.82M $6.90M $2.15M $8.65M $10.79M $10.00K -$6.53M 2017-09-30 $7.32M $3.72M $1.44M $8.14M $9.57M $31.00K -$10.67M 2017-06-30 $8.63M $4.50M $1.48M $8.13M $9.61M $0.00 -$12.09M
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 $127.42M $37.37M $10.34M $90.51M $100.85M $294.00K -$25.13M 2025-06-30 $92.68M $29.60M $10.26M $83.88M $94.13M $1.92M -$37.30M 2024-06-30 $81.28M $27.97M $9.76M $61.73M $71.49M $866.00K -$33.38M 2023-06-30 $95.08M $34.74M $13.48M $68.73M $82.21M $1.75M -$28.69M 2022-06-30 $79.64M $27.25M $8.50M $59.87M $68.37M $963.00K -$43.04M 2021-06-30 $62.33M $20.77M $8.40M $39.89M $48.29M $573.00K -$12.27M 2020-06-30 $34.95M $12.24M $6.60M $33.42M $40.02M $425.00K -$28.23M 2019-06-30 $42.46M $18.20M $7.58M $34.45M $42.03M $79.00K -$19.82M 2018-06-30 $28.52M $12.39M $5.85M $19.48M $25.33M $162.00K -$11.89M 2017-06-30 $15.55M $8.01M $2.98M $13.97M $16.96M $5.00K -$17.09M
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 $146.46M $45.68M $14.81M $121.04M $135.85M $2.34M -$48.45M 2024-09-30 $121.51M $42.48M $14.56M $95.79M $110.35M $1.38M -$50.06M 2023-09-30 $133.59M $47.20M $20.61M $108.69M $129.30M $2.42M -$57.96M 2022-09-30 $117.89M $39.46M $13.79M $91.14M $104.93M $1.57M -$61.65M 2021-09-30 $91.37M $30.19M $12.28M $64.67M $76.95M $639.00K -$26.95M 2020-09-30 $57.71M $19.86M $9.33M $48.43M $57.76M $606.00K -$32.47M 2019-09-30 $65.32M $26.81M $11.36M $53.68M $65.04M $387.00K -$32.59M 2018-09-30 $44.81M $18.57M $9.03M $32.46M $41.49M $63.00K -$10.58M 2017-09-30 $22.87M $11.73M $4.42M $22.11M $26.53M $36.00K -$27.76M
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 $211.08M $64.77M $20.25M $165.07M $185.32M -$6.96M -$51.06M 2024-12-31 $166.03M $56.50M $19.71M $139.81M $159.51M -$32.00K -$84.60M 2023-12-31 $165.15M $58.17M $26.43M $145.57M $172.00M -$81.00K -$78.50M 2022-12-31 $161.70M $55.10M $20.27M $125.98M $146.25M $2.38M -$75.21M 2021-12-31 $126.68M $41.28M $18.32M $92.23M $110.54M $1.43M -$41.14M 2020-12-31 $84.68M $32.17M $13.79M $66.63M $80.42M $104.00K -$38.12M 2019-12-31 $89.56M $34.70M $14.99M $70.81M $85.80M $640.00K -$38.15M 2018-12-31 $61.21M $25.09M $12.69M $47.30M $59.98M $215.00K -$21.10M 2017-12-31 $34.68M $16.98M $6.86M $30.82M $37.69M $105.00K -$34.90M