EXP 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 $650.97M ; Cost of revenue $489.72M ; Income tax $29.56M ; Net income $102.13M . 2026-03-31: Revenue $479.11M* ; Cost of revenue $372.78M* ; Income tax $18.23M* ; Net income $60.16M* . 2025-12-31: Revenue $555.96M ; Cost of revenue $395.05M ; Income tax $26.34M ; Net income $102.90M . 2025-09-30: Revenue $638.91M ; Cost of revenue $439.19M ; Income tax $39.09M ; Net income $137.38M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
EXP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Consolidation Eliminations -$31.41M Intersegment Elimination -$36.43M Operating Segments $718.80M Revenue $650.97M Cost of revenue $489.72M Gross profit $161.24M Other income, net $746.00K Income tax $29.56M Net income $102.13M
Related Party Transactions By Related Party Separate filed amounts; connecting flows are not established. Components and totals may overlap.
EXP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Corporate Joint Venture $31.41M External Customers $650.97M Intersegment $36.43M Revenue $650.97M Cost of revenue $489.72M Gross profit $161.24M Other income, net $746.00K Income tax $29.56M Net income $102.13M
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 Income tax Net income 2026-06-30 $650.97M $489.72M $29.56M $102.13M 2026-03-31 $479.11M* $372.78M* $18.23M* $60.16M* 2025-12-31 $555.96M $395.05M $26.34M $102.90M 2025-09-30 $638.91M $439.19M $39.09M $137.38M 2025-06-30 $634.69M $449.09M $34.50M $123.36M 2024-12-31 $558.02M $380.21M $34.73M $119.57M 2024-09-30 $623.62M $419.77M $41.73M $143.52M 2024-06-30 $608.69M $421.82M $37.09M $133.84M 2023-12-31 $558.83M $378.20M $37.47M $129.14M 2023-09-30 $622.24M $413.22M $43.64M $150.55M 2023-06-30 $601.52M $425.53M $34.60M $120.85M 2022-12-31 $511.49M $352.72M $33.74M $117.18M 2022-09-30 $605.07M $410.83M $39.53M $139.00M 2022-06-30 $561.39M $410.52M $31.17M $133.84M 2022-03-31 $413.12M (m) (m) $74.32M 2021-12-31 $462.94M $324.36M $29.37M $102.48M 2021-09-30 $509.69M $354.35M $29.19M $102.13M 2021-06-30 $475.77M $349.26M $26.39M $95.33M 2021-03-31 $343.30M (m) (m) $66.01M 2020-12-31 $404.67M $291.29M $23.88M $81.19M 2020-09-30 $447.68M $324.83M $19.80M $96.03M 2020-06-30 $426.99M $324.69M $32.84M $96.21M 2020-03-31 $305.19M (m) (m) $72.43M 2019-12-31 $342.90M $249.70M $12.68M -$114.63M 2019-09-30 $400.57M $291.55M $23.30M $71.79M 2019-06-30 $355.37M $295.27M $13.56M $41.30M 2019-03-31 $284.70M (m) (m) -$127.80M 2018-12-31 $333.29M $252.86M $16.80M $57.72M 2018-09-30 $381.50M $283.57M $19.19M $72.60M 2018-06-30 $393.76M $302.12M $18.68M $66.34M 2018-03-31 $284.71M (m) (m) $37.01M 2017-12-31 $359.37M $264.81M -$49.99M $101.38M 2017-09-30 $376.31M $279.56M $28.96M $63.36M 2017-06-30 $366.12M $280.06M $24.65M $54.88M 2017-03-31 (m) (m) (m) $36.25M 2016-12-31 (m) (m) $27.30M $56.39M 2016-09-30 (m) (m) $29.14M $60.24M 2016-06-30 (m) (m) $21.93M $45.34M 2016-03-31 (m) (m) (m) $39.16M 2015-12-31 (m) (m) $22.36M $45.85M 2015-09-30 (m) (m) $13.02M $29.82M 2015-06-30 (m) (m) $18.12M $37.76M 2015-03-31 (m) (m) (m) $46.79M 2014-12-31 (m) (m) $25.84M $52.03M 2014-09-30 (m) (m) $24.26M $50.32M 2014-06-30 (m) (m) $18.08M $37.71M 2014-03-31 $189.89M (m) (m) $22.62M 2013-12-31 $228.81M (m) $17.21M $31.62M 2013-09-30 $252.65M (m) $18.79M $39.90M 2013-06-30 $227.04M (m) $14.41M $30.10M 2013-03-31 $159.12M (m) (m) $7.83M 2012-12-31 $164.74M (m) $9.32M $17.98M 2012-09-30 $164.66M (m) $8.17M $17.95M 2012-06-30 $154.04M (m) $5.94M $13.98M 2012-03-31 $116.80M (m) (m) $9.00M 2011-12-31 $123.60M (m) -$2.41M $2.90M 2011-09-30 $134.82M (m) $1.71M $6.03M 2011-06-30 $119.81M (m) $232.00K $807.00K 2011-03-31 $95.38M (m) (m) -$10.80M 2010-12-31 $103.87M (m) $1.12M $5.50M 2010-09-30 $132.13M (m) $691.00K $9.63M 2010-06-30 $130.79M (m) $4.14M $10.53M 2009-12-31 $104.53M (m) $783.00K $4.68M 2009-09-30 $138.19M (m) $4.52M $10.42M 2009-06-30 $127.81M (m) $5.27M $11.92M
Revenue and expense 6 month Period end Revenue Cost of revenue Income tax Net income 2025-09-30 $1.27B $888.28M $73.59M $260.75M 2024-09-30 $1.23B $841.60M $78.82M $277.36M 2023-09-30 $1.22B $838.74M $78.24M $271.40M 2022-09-30 $1.17B $821.35M $70.70M $244.00M 2021-09-30 $985.46M $703.61M $55.58M $197.45M 2020-09-30 $874.67M $649.53M $52.64M $192.24M 2019-09-30 $755.93M $568.82M $37.53M $113.10M 2018-09-30 $775.25M $585.69M $37.87M $138.94M 2017-09-30 $742.44M $559.62M $53.60M $118.24M 2016-09-30 (m) (m) $51.07M $105.58M 2015-09-30 (m) (m) $31.14M $67.58M 2014-09-30 (m) (m) $42.33M $88.03M 2013-09-30 (m) (m) $33.20M $70.00M 2012-09-30 $318.70M (m) $14.11M $31.93M 2011-09-30 $254.63M (m) $1.95M $6.83M 2010-09-30 $262.93M (m) $4.83M $20.16M 2009-09-30 $265.99M (m) $9.79M $22.34M
Revenue and expense 9 month Period end Revenue Cost of revenue Income tax Net income 2025-12-31 $1.83B $1.28B $99.93M $363.65M 2024-12-31 $1.79B $1.22B $113.55M $396.94M 2023-12-31 $1.78B $1.22B $115.70M $400.54M 2022-12-31 $1.68B $1.17B $104.45M $361.18M 2021-12-31 $1.45B $1.03B $84.95M $299.93M 2020-12-31 $1.28B $940.82M $76.52M $273.43M 2019-12-31 $1.10B $818.52M $50.22M -$1.53M 2018-12-31 $1.11B $838.55M $54.67M $196.66M 2017-12-31 $1.10B $824.43M $3.61M $219.62M 2016-12-31 (m) (m) $78.37M $161.97M 2015-12-31 (m) (m) $53.50M $113.43M 2014-12-31 (m) (m) $68.17M $140.06M 2013-12-31 (m) (m) $50.41M $101.63M 2012-12-31 (m) (m) $23.43M $49.91M 2011-12-31 $378.22M (m) -$462.00K $9.73M 2010-12-31 $366.80M (m) $5.96M $25.65M 2009-12-31 $370.52M (m) $10.58M $27.03M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-03-31 $2.31B $1.66B $167.13M $118.17M $423.81M 2025-03-31 $2.26B $1.59B $148.66M $128.07M $463.42M 2024-03-31 $2.26B $1.57B $134.80M $140.30M $477.64M 2023-03-31 $2.15B $1.51B $119.10M $127.05M $461.54M 2022-03-31 $1.86B $1.34B $103.36M $100.85M $374.25M 2021-03-31 $1.62B $1.21B $105.82M $89.95M $339.44M 2020-03-31 $1.40B $1.06B $122.49M $24.50M $70.89M 2019-03-31 $1.31B $962.15M $91.16M $60.27M $68.86M 2018-03-31 $1.39B $1.05B $103.73M $15.33M $256.63M 2017-03-31 $1.21B $899.17M $90.94M $96.30M $198.22M 2016-03-31 (m) (m) $93.30M $66.66M $152.59M 2015-03-31 (m) (m) $80.08M $66.07M $186.85M 2014-03-31 (m) (m) $74.73M $57.56M $124.24M 2013-03-31 (m) (m) $63.05M $26.35M $57.74M 2012-03-31 $495.02M (m) $47.31M $3.18M $18.73M 2011-03-31 $462.18M (m) $43.48M $1.91M $14.85M 2010-03-31 $467.90M (m) $44.95M $10.35M $28.95M 2009-03-31 $598.58M (m) (m) $20.42M $41.76M