FELE Revenue Flow
A current filed revenue breakdown could not be established from the retained filing evidence.
- 2026-03-31: Revenue $500.44M; Cost of revenue $325.47M; Selling, general and administrative $123.01M; Income tax $11.08M.
- 2025-12-31: Revenue $506.86M*; Cost of revenue $335.36M*; Selling, general and administrative $119.59M*; Income tax $9.09M*.
- 2025-09-30: Revenue $581.71M; Cost of revenue $373.01M; Selling, general and administrative $123.47M; Income tax $6.33M.
- 2025-06-30: Revenue $587.43M; Cost of revenue $375.61M; Selling, general and administrative $123.52M; Income tax $20.06M.
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 | Income tax | Net income |
|---|
| 2026-03-31 | $500.44M | $325.47M | $123.01M | $11.08M | $34.33M |
|---|
| 2025-12-31 | $506.86M* | $335.36M* | $119.59M* | $9.09M* | $39.25M* |
|---|
| 2025-09-30 | $581.71M | $373.01M | $123.47M | $6.33M | $16.74M |
|---|
| 2025-06-30 | $587.43M | $375.61M | $123.52M | $20.06M | $60.14M |
|---|
| 2025-03-31 | $455.25M | $291.34M | $119.64M | $10.48M | $30.96M |
|---|
| 2024-09-30 | $531.44M | $341.77M | $116.00M | $16.98M | $54.60M |
|---|
| 2024-06-30 | $543.26M | $343.46M | $120.65M | $17.59M | $59.10M |
|---|
| 2024-03-31 | $460.90M | $297.32M | $115.64M | $9.22M | $32.96M |
|---|
| 2023-09-30 | $538.43M | $352.18M | $107.69M | $14.75M | $57.80M |
|---|
| 2023-06-30 | $569.18M | $380.70M | $107.43M | $14.17M | $59.60M |
|---|
| 2023-03-31 | $484.55M | $322.29M | $109.53M | $10.25M | $37.33M |
|---|
| 2022-09-30 | $551.67M | $361.08M | $109.37M | $13.38M | $58.62M |
|---|
| 2022-06-30 | $551.14M | $361.85M | $108.31M | $16.80M | $59.36M |
|---|
| 2022-03-31 | $451.47M | $306.14M | $104.67M | $7.37M | $29.77M |
|---|
| 2021-09-30 | $459.02M | $295.90M | $106.45M | $10.41M | $46.17M |
|---|
| 2021-06-30 | $437.28M | $285.04M | $100.48M | $9.25M | $39.14M |
|---|
| 2021-03-31 | $333.05M | $217.50M | $81.60M | $4.38M | $27.88M |
|---|
| 2020-09-30 | $351.19M | $226.89M | $75.47M | $8.08M | $38.37M |
|---|
| 2020-06-30 | $308.28M | $201.16M | $72.31M | $6.70M | $24.65M |
|---|
| 2020-03-31 | $266.75M | $176.44M | $75.62M | $2.56M | $10.64M |
|---|
| 2019-12-31 | $320.10M | (m) | (m) | (m) | $19.80M |
|---|
| 2019-09-30 | $348.42M | $230.79M | $74.50M | $8.44M | $33.91M |
|---|
| 2019-06-30 | $355.34M | $235.62M | $75.78M | $7.79M | $32.74M |
|---|
| 2019-03-31 | $290.71M | $201.21M | $76.30M | $1.48M | $9.06M |
|---|
| 2018-12-31 | $316.60M | (m) | (m) | (m) | $24.20M |
|---|
| 2018-09-30 | $341.90M | $228.90M | $72.48M | $5.74M | $30.00M |
|---|
| 2018-06-30 | $344.00M | $227.89M | $74.97M | $6.88M | $30.50M |
|---|
| 2018-03-31 | $295.60M | $196.65M | $76.28M | -$1.70M | $21.20M |
|---|
| 2017-12-31 | $288.20M | (m) | (m) | (m) | $8.10M |
|---|
| 2017-09-30 | $311.10M | $207.27M | $70.85M | $5.77M | $24.50M |
|---|
| 2017-06-30 | $305.30M | $202.60M | $68.23M | $6.92M | $29.90M |
|---|
| 2017-03-31 | $220.30M | $144.44M | $57.00M | $204.00K | $15.70M |
|---|
| 2016-12-31 | $239.60M | (m) | (m) | (m) | $17.50M |
|---|
| 2016-10-01 | $239.80M | $154.29M | $55.37M | $7.93M | $23.70M |
|---|
| 2016-07-02 | $252.10M | $161.40M | $57.95M | $7.96M | $24.00M |
|---|
| 2016-04-02 | $218.40M | $144.19M | $52.34M | $4.96M | $13.50M |
|---|
| 2016-01-02 | $219.30M | (m) | (m) | (m) | $16.20M |
|---|
| 2015-10-03 | $232.50M | $155.69M | $47.72M | $5.66M | $20.80M |
|---|
| 2015-07-04 | $247.40M | $167.22M | $56.28M | $5.36M | $16.10M |
|---|
| 2015-04-04 | $225.70M | $154.24M | $55.16M | -$3.38M | $19.80M |
|---|
| 2015-01-03 | $253.80M | (m) | (m) | (m) | $3.00M |
|---|
| 2014-09-27 | $278.10M | $188.90M | $55.63M | $6.73M | $22.70M |
|---|
| 2014-06-28 | $284.50M | $185.07M | $59.97M | $10.36M | $27.10M |
|---|
| 2014-03-29 | $231.40M | $153.31M | $52.02M | $5.66M | $17.00M |
|---|
| 2013-12-28 | $229.80M | (m) | (m) | (m) | $13.30M |
|---|
| 2013-09-28 | $249.80M | $162.87M | $48.41M | $9.60M | $25.10M |
|---|
| 2013-06-29 | $263.40M | $168.85M | $53.19M | $9.53M | $28.10M |
|---|
| 2013-03-30 | $222.50M | $148.58M | $50.06M | $5.24M | $15.50M |
|---|
| 2012-12-29 | $205.10M | (m) | (m) | (m) | $13.20M |
|---|
| 2012-09-29 | $237.60M | $154.98M | $49.00M | $8.65M | $21.90M |
|---|
| 2012-06-30 | $246.70M | $162.36M | $46.77M | $10.00M | $24.80M |
|---|
| 2012-03-31 | $201.90M | $135.65M | $45.35M | $8.48M | $23.00M |
|---|
| 2011-12-31 | $187.20M | (m) | (m) | (m) | $11.50M |
|---|
| 2011-10-01 | $224.40M | $150.67M | $44.84M | $7.10M | $19.20M |
|---|
| 2011-07-02 | $224.10M | $146.90M | $43.93M | $8.38M | $21.70M |
|---|
| 2011-04-02 | $185.40M | $124.80M | $44.15M | $4.05M | $10.70M |
|---|
| 2011-01-01 | $175.00M | (m) | (m) | (m) | $8.10M |
|---|
| 2010-10-02 | $188.40M | $128.97M | $39.60M | $5.01M | $12.30M |
|---|
| 2010-07-03 | $190.40M | $125.78M | $43.12M | $5.37M | $11.20M |
|---|
| 2010-04-03 | $160.00M | $109.39M | $35.88M | $757.00K | $7.30M |
|---|
| 2009-10-03 | $166.01M | $115.76M | $33.82M | $4.09M | $8.63M |
|---|
| 2009-07-04 | $165.28M | $116.12M | $34.63M | $2.91M | $5.82M |
|---|
Revenue and expense 6 month
| Period end | Revenue | Cost of revenue | Selling, general and administrative | Income tax | Net income |
|---|
| 2025-06-30 | $1.04B | $666.95M | $243.16M | $30.54M | $91.10M |
|---|
| 2024-06-30 | $1.00B | $640.78M | $236.29M | $26.81M | $92.06M |
|---|
| 2023-06-30 | $1.05B | $702.99M | $216.96M | $24.42M | $96.92M |
|---|
| 2022-06-30 | $1.00B | $667.99M | $212.99M | $24.16M | $89.13M |
|---|
| 2021-06-30 | $770.33M | $502.54M | $182.09M | $13.63M | $67.02M |
|---|
| 2020-06-30 | $575.03M | $377.60M | $147.94M | $9.25M | $35.29M |
|---|
| 2019-06-30 | $646.05M | $436.83M | $152.08M | $9.27M | $41.80M |
|---|
| 2018-06-30 | $639.60M | $424.54M | $151.24M | $5.18M | $51.67M |
|---|
| 2017-06-30 | $525.60M | $347.03M | $125.23M | $7.12M | $45.64M |
|---|
| 2016-07-02 | $470.51M | $305.60M | $110.30M | $12.91M | $37.44M |
|---|
| 2015-07-04 | $473.15M | $321.46M | $111.44M | $1.98M | $35.96M |
|---|
| 2014-06-28 | $515.89M | $338.38M | $111.99M | $16.02M | $44.03M |
|---|
| 2013-06-29 | $485.97M | $317.44M | $103.25M | $14.77M | $43.59M |
|---|
| 2012-06-30 | $448.62M | $298.01M | $92.12M | $18.49M | $47.85M |
|---|
| 2011-07-02 | $409.45M | $271.71M | $88.08M | $12.43M | $32.33M |
|---|
| 2010-07-03 | $350.41M | $235.17M | $79.00M | $6.12M | $18.46M |
|---|
| 2009-07-04 | $315.07M | $222.72M | $69.08M | $4.71M | $9.67M |
|---|
Revenue and expense 9 month
| Period end | Revenue | Cost of revenue | Selling, general and administrative | Income tax | Net income |
|---|
| 2025-09-30 | $1.62B | $1.04B | $366.64M | $36.87M | $107.84M |
|---|
| 2024-09-30 | $1.54B | $982.56M | $352.29M | $43.80M | $146.65M |
|---|
| 2023-09-30 | $1.59B | $1.06B | $324.65M | $39.17M | $154.72M |
|---|
| 2022-09-30 | $1.55B | $1.03B | $322.35M | $37.54M | $147.75M |
|---|
| 2021-09-30 | $1.23B | $798.44M | $288.53M | $24.04M | $113.19M |
|---|
| 2020-09-30 | $926.23M | $604.49M | $223.41M | $17.33M | $73.67M |
|---|
| 2019-09-30 | $994.47M | $667.62M | $226.58M | $17.71M | $75.71M |
|---|
| 2018-09-30 | $981.47M | $653.44M | $223.72M | $10.92M | $81.68M |
|---|
| 2017-09-30 | $836.71M | $554.30M | $196.08M | $12.89M | $70.11M |
|---|
| 2016-10-01 | $710.27M | $459.88M | $165.67M | $20.84M | $61.10M |
|---|
| 2015-10-03 | $705.64M | $477.15M | $159.16M | $7.63M | $56.78M |
|---|
| 2014-09-27 | $793.94M | $527.28M | $167.62M | $22.75M | $66.70M |
|---|
| 2013-09-28 | $735.81M | $480.31M | $151.67M | $24.37M | $68.65M |
|---|
| 2012-09-29 | $686.18M | $452.99M | $141.12M | $27.14M | $69.72M |
|---|
| 2011-10-01 | $633.84M | $422.38M | $132.91M | $19.53M | $51.55M |
|---|
| 2010-10-02 | $538.82M | $364.14M | $118.60M | $11.14M | $30.80M |
|---|
| 2009-10-03 | $481.08M | $338.48M | $102.90M | $8.80M | $18.30M |
|---|
Revenue and expense 12 month
| Period end | Revenue | Cost of revenue | Research and development | Selling, general and administrative | Income tax | Net income |
|---|
| 2025-12-31 | $2.13B | $1.38B | $20.00M | $486.23M | $45.96M | $147.09M |
|---|
| 2024-12-31 | $2.02B | $1.30B | $21.50M | $470.14M | $50.24M | $180.31M |
|---|
| 2023-12-31 | $2.07B | $1.37B | $17.70M | $433.48M | $47.49M | $193.27M |
|---|
| 2022-12-31 | $2.04B | $1.35B | $16.70M | $432.08M | $46.42M | $187.33M |
|---|
| 2021-12-31 | $1.66B | $1.09B | $17.30M | $386.27M | $34.73M | $153.86M |
|---|
| 2020-12-31 | $1.25B | $814.19M | $21.70M | $300.12M | $22.54M | $100.46M |
|---|
| 2019-12-31 | $1.31B | $886.48M | $20.80M | $298.45M | $20.84M | $95.48M |
|---|
| 2018-12-31 | $1.30B | $865.76M | $22.10M | $298.71M | $14.89M | $105.88M |
|---|
| 2017-12-31 | $1.12B | $747.93M | $20.80M | $265.45M | $25.99M | $78.18M |
|---|
| 2016-12-31 | $949.86M | $618.45M | $21.50M | $219.93M | $24.80M | $78.75M |
|---|
| 2016-01-02 | $924.92M | $627.32M | $18.40M | $204.25M | $12.63M | $72.94M |
|---|
| 2015-01-03 | $1.05B | $703.37M | $19.30M | $227.71M | $18.85M | $69.81M |
|---|
| 2013-12-28 | $965.46M | $633.95M | $16.80M | $204.01M | $28.85M | $81.96M |
|---|
| 2012-12-29 | $891.35M | $589.68M | $9.90M | $188.49M | $32.25M | $82.86M |
|---|
| 2011-12-31 | $821.08M | $548.77M | $8.20M | $177.32M | $23.41M | $63.10M |
|---|
| 2011-01-01 | $713.79M | $483.60M | $7.50M | $160.86M | $15.06M | $38.91M |
|---|
| 2010-01-02 | $625.99M | $442.44M | $6.90M | $133.63M | $10.63M | $23.25M |
|---|
| 2009-01-03 | $745.63M | $518.70M | (m) | $147.99M | $22.93M | $44.11M |
|---|