FTCI 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 $26.16M ; Cost of revenue $28.39M ; Research and development $1.21M ; Operating expenses $11.49M . 2026-03-31: Revenue $17.27M ; Cost of revenue $18.49M ; Research and development $1.12M ; Operating expenses $10.83M . 2025-12-31: Revenue $32.86M* ; Cost of revenue $27.97M* ; Research and development $1.11M* ; Operating expenses $10.55M* . 2025-09-30: Revenue $26.03M ; Cost of revenue $24.44M ; Research and development $1.23M ; Operating expenses $9.30M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
FTCI revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Product $22.40M Service $3.75M Revenue $26.16M Cost of revenue $28.39M Gross profit -$2.23M Operating expenses $11.49M Operating income -$13.73M Other income, net $9.00K Research & development $1.21M Pre-tax income -$26.91M Net income -$27.12M
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 Operating expenses Income tax Net income 2026-06-30 $26.16M $28.39M $1.21M $11.49M $217.00K -$27.12M 2026-03-31 $17.27M $18.49M $1.12M $10.83M $195.00K $32.60M 2025-12-31 $32.86M* $27.97M* $1.11M* $10.55M* $188.00K* -$36.39M* 2025-09-30 $26.03M $24.44M $1.23M $9.30M $44.00K -$23.94M 2025-06-30 $19.99M $23.91M $1.13M $7.58M $39.00K -$15.43M 2025-03-31 $20.80M $24.25M $924.00K $7.11M $254.00K -$3.82M 2024-09-30 $10.14M $14.44M $1.47M $10.67M $244.00K -$15.36M 2024-06-30 $11.43M $13.77M $1.53M $9.58M $65.00K -$12.24M 2024-03-31 $12.59M $14.70M $1.44M $10.39M -$11.00K -$8.77M 2023-09-30 $30.55M $27.17M $1.92M $19.66M $166.00K -$16.94M 2023-06-30 $32.36M $30.16M $1.87M $12.57M -$122.00K -$10.41M 2023-03-31 $40.89M $38.86M $1.92M $14.43M $131.00K -$11.76M 2022-09-30 $16.57M $26.09M $2.13M $17.18M -$151.00K -$25.64M 2022-06-30 $30.72M $37.23M $2.71M $18.73M $90.00K -$25.68M 2022-03-31 $49.55M $58.84M $2.70M $18.49M $76.00K -$27.79M 2021-09-30 $52.99M $61.03M $2.12M $14.73M $41.00K -$22.91M 2021-06-30 $50.11M $66.16M $5.58M $56.42M $115.00K -$52.35M 2021-03-31 $65.71M $65.59M $1.95M $8.14M -$19.00K -$7.44M 2020-09-30 $59.64M $56.77M $1.44M $5.39M $24.00K -$2.84M 2020-06-30 $51.16M $52.54M $1.51M $4.58M $19.00K -$6.78M 2020-03-31 $32.38M $25.40M $1.09M $4.08M -$158.00K $3.42M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $43.42M $46.88M $2.33M $22.32M $412.00K $5.47M 2025-06-30 $40.80M $48.16M $2.05M $14.69M $293.00K -$19.25M 2024-06-30 $24.02M $28.47M $2.97M $19.98M $54.00K -$21.01M 2023-06-30 $73.25M $69.02M $3.79M $27.00M $9.00K -$22.18M 2022-06-30 $80.27M $96.07M $5.41M $37.22M $166.00K -$53.48M 2021-06-30 $115.81M $131.75M $7.54M $64.56M $96.00K -$59.79M 2020-06-30 $83.53M $77.94M $2.61M $8.66M -$139.00K -$3.36M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $66.83M $72.60M $3.28M $23.99M $337.00K -$43.19M 2024-09-30 $34.15M $42.91M $4.44M $30.64M $298.00K -$36.37M 2023-09-30 $103.80M $96.19M $5.72M $46.66M $175.00K -$39.11M 2022-09-30 $96.85M $122.16M $7.54M $54.40M $15.00K -$79.11M 2021-09-30 $168.80M $192.77M $9.65M $79.29M $137.00K -$82.71M 2020-09-30 $143.17M $134.71M $4.05M $14.05M -$115.00K -$6.20M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $99.69M $100.57M $4.39M $34.54M $525.00K -$79.58M 2024-12-31 $47.35M $59.95M $5.92M $40.24M $230.00K -$48.61M 2023-12-31 $127.00M $118.69M $7.17M $59.08M -$338.00K -$50.29M 2022-12-31 $123.07M $150.29M $9.95M $72.34M $435.00K -$99.61M 2021-12-31 $270.52M $303.07M $11.54M $94.26M $169.00K -$106.59M 2020-12-31 $187.35M $183.71M $5.22M $20.57M -$83.00K -$15.92M 2019-12-31 $53.12M $55.08M $3.96M $10.42M -$39.00K -$13.49M