HLI 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 $511.00M ; Revenue including tax $511.00M ; Operating expenses $433.00M ; Income tax $8.00M . 2026-03-31: Revenue $635.64M* ; Revenue including tax (m) ; Operating expenses $510.50M* ; Income tax $36.20M* . 2025-12-31: Revenue $717.07M ; Revenue including tax $717.07M ; Operating expenses $556.34M ; Income tax $53.10M . 2025-09-30: Revenue $659.45M ; Revenue including tax $659.45M ; Operating expenses $508.11M ; Income tax $48.27M . Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
HLI revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Non Us $147.00M US $364.00M Revenue $511.00M Gross profit $154.00M Operating expenses $433.00M Operating income $78.00M Pre-tax income $86.00M Income tax $8.00M Net income $78.00M
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 Revenue including tax Operating expenses Income tax Net income 2026-06-30 $511.00M $511.00M $433.00M $8.00M $78.00M 2026-03-31 $635.64M* (m) $510.50M* $36.20M* $98.14M* 2025-12-31 $717.07M $717.07M $556.34M $53.10M $116.55M 2025-09-30 $659.45M $659.45M $508.11M $48.27M $111.78M 2025-06-30 $605.00M $605.00M $515.00M $0.00 $98.00M 2024-12-31 $634.43M $634.43M $498.33M $49.82M $95.30M 2024-09-30 $574.96M $574.96M $444.29M $42.54M $93.55M 2024-06-30 $513.61M $513.61M $418.87M $10.93M $88.94M 2023-12-31 $511.13M $511.13M $414.59M $31.77M $70.80M 2023-09-30 $466.99M $466.99M $376.71M $26.54M $67.03M 2023-06-30 $415.83M $415.83M $342.48M $14.96M $61.39M 2022-12-31 $456.50M $456.50M $372.33M $20.56M $63.05M 2022-09-30 $489.54M $489.54M $400.17M $23.54M $60.73M 2022-06-30 $418.64M $418.64M $341.07M $5.04M $70.78M 2021-12-31 $888.80M $888.80M $639.54M $74.70M $173.74M 2021-09-30 $537.27M $537.27M $379.95M $43.58M $112.88M 2021-06-30 $372.72M $372.72M $265.05M $21.82M $85.96M 2020-12-31 $537.88M $537.88M $379.46M $40.09M $118.52M 2020-09-30 $275.74M $275.74M $208.86M $18.28M (m) 2020-06-30 $211.14M $211.14M $168.55M -$2.35M (m) 2020-03-31 (m) $302.69M $234.04M (m) $59.01M 2019-12-31 $333.51M $333.51M $265.50M $20.16M $48.89M 2019-09-30 $272.81M $272.81M $227.66M $13.14M $33.11M 2019-06-30 $250.35M $250.35M $202.57M $6.65M $42.77M 2019-03-31 (m) $291.38M $230.83M (m) $45.35M 2018-12-31 $298.01M $298.01M $235.77M $18.97M $43.96M 2018-09-30 $274.99M $274.99M $218.82M $17.06M $40.12M 2018-06-30 $220.00M $220.00M $179.87M $12.05M $29.68M 2018-03-31 (m) $291.38M $230.41M (m) $45.35M 2017-12-31 $258.94M $298.01M $235.75M -$6.47M $43.96M 2017-09-30 $242.18M $274.99M $218.82M $20.17M $40.12M 2017-06-30 (m) $220.00M $179.87M $9.13M $29.68M 2017-03-31 (m) $244.75M $184.99M (m) $38.10M 2016-12-31 (m) $258.94M $204.45M $21.76M $61.58M 2016-09-30 (m) $242.18M $188.86M $13.35M $33.36M 2016-06-30 (m) $217.49M $170.62M $12.54M $39.24M 2016-03-31 (m) (m) $142.10M (m) $22.78M 2015-12-31 (m) (m) $161.84M $19.93M $22.66M 2015-09-30 (m) (m) $140.94M $7.85M $9.26M 2015-06-30 (m) (m) $122.49M $10.03M $15.04M 2015-03-31 (m) (m) $145.86M (m) $24.77M 2014-12-31 (m) (m) $160.00M $13.87M $24.16M 2014-09-30 (m) (m) $128.91M $11.87M $16.59M 2014-06-30 (m) (m) $117.45M (m) $14.36M
Revenue and expense 6 month Period end Revenue Revenue including tax Operating expenses Income tax Net income 2025-09-30 $1.26B $1.26B $1.02B $48.79M $209.31M 2024-09-30 $1.09B $1.09B $863.16M $53.47M $182.49M 2023-09-30 $882.82M $882.82M $719.19M $41.50M $128.42M 2022-09-30 $908.18M $908.18M $741.24M $28.58M $131.51M 2021-09-30 $909.99M $909.99M $645.00M $65.40M $198.84M 2020-09-30 $486.87M $486.87M $377.41M $15.93M (m) 2019-09-30 $523.16M $523.16M $430.23M $19.79M (m) 2018-09-30 $494.99M $494.99M $398.69M $29.11M (m) 2017-09-30 $459.67M $459.67M $359.48M $29.30M (m) 2016-09-30 (m) (m) $299.47M $25.89M $40.29M 2015-09-30 (m) (m) $263.43M $17.88M $24.30M 2014-09-30 (m) (m) $246.36M $22.14M $30.95M
Revenue and expense 9 month Period end Revenue Revenue including tax Operating expenses Income tax Net income 2025-12-31 $1.98B $1.98B $1.58B $101.89M $325.86M 2024-12-31 $1.72B $1.72B $1.36B $103.29M $277.79M 2023-12-31 $1.39B $1.39B $1.13B $73.28M $199.22M 2022-12-31 $1.36B $1.36B $1.11B $49.13M $194.56M 2021-12-31 $1.80B $1.80B $1.28B $140.10M $372.58M 2020-12-31 $1.02B $1.02B $756.87M $56.02M $213.41M 2019-12-31 $856.67M $856.67M $695.73M $39.95M (m) 2018-12-31 $793.01M $793.01M $634.46M $65.21M (m) 2017-12-31 $718.61M $718.61M $563.93M $22.84M (m) 2016-12-31 (m) (m) $490.33M $47.65M $74.27M 2015-12-31 (m) (m) $425.27M $37.81M $46.96M 2014-12-31 (m) (m) $406.36M $36.01M $55.11M
Revenue and expense 12 month Period end Revenue Revenue including tax Operating expenses Income tax Net income 2026-03-31 $2.62B (m) $2.09B $138.09M $424.00M 2025-03-31 $2.39B (m) $1.89B $131.62M $400.00M 2024-03-31 $1.91B (m) $1.54B $110.24M $280.00M 2023-03-31 $1.81B (m) $1.47B $69.78M $254.00M 2022-03-31 $2.27B (m) $1.66B $165.61M $438.00M 2021-03-31 $1.53B $1.53B $1.12B $96.46M $312.77M 2020-03-31 $1.16B $1.16B $929.77M $51.85M $183.79M 2019-03-31 $1.08B $1.08B $865.29M $65.21M (m) 2018-03-31 (m) $963.36M $748.95M $45.55M $172.28M 2017-03-31 (m) $872.09M $690.10M $70.14M $108.34M 2016-03-31 (m) (m) $567.37M $55.86M $69.74M 2015-03-31 (m) (m) $552.22M $52.20M $79.88M 2014-03-31 (m) (m) $489.60M $43.90M $61.32M