NUS 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 $320.11M ; Cost of revenue $101.79M ; Operating expenses $277.64M ; Income tax $186.62M . 2026-03-31: Revenue $320.61M ; Cost of revenue $106.14M ; Operating expenses $210.44M ; Income tax $763.00K . 2025-12-31: Revenue $370.32M* ; Cost of revenue $108.34M* ; Operating expenses $238.74M* ; Income tax $3.70M* . 2025-09-30: Revenue $364.21M ; Cost of revenue $107.49M ; Operating expenses $235.08M ; Income tax -$1.08M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
NUS revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Operating Segments $320.03M Revenue $320.11M Cost of revenue $101.79M Gross profit $218.32M Operating expenses $277.64M Operating income -$59.32M Pre-tax income -$63.18M Net income -$249.80M
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 Operating expenses Income tax Net income 2026-06-30 $320.11M $101.79M $277.64M $186.62M -$249.80M 2026-03-31 $320.61M $106.14M $210.44M $763.00K $1.84M 2025-12-31 $370.32M* $108.34M* $238.74M* $3.70M* $14.49M* 2025-09-30 $364.21M $107.49M $235.08M -$1.08M $17.08M 2025-06-30 $386.14M $120.41M $234.95M $6.29M $21.12M 2025-03-31 $364.49M $117.53M $256.86M $27.09M $107.52M 2024-09-30 $430.14M $128.68M $283.23M $5.00M $8.30M 2024-06-30 $439.08M $131.90M $432.73M -$13.39M -$118.26M 2024-03-31 $417.31M $123.24M $285.24M $1.63M -$533.00K 2023-09-30 $498.77M $206.50M $318.63M $2.50M -$36.95M 2023-06-30 $500.26M $135.54M $322.21M $10.22M $26.89M 2023-03-31 $481.46M $133.59M $331.81M $3.21M $11.38M 2022-09-30 $537.80M $173.50M $384.59M -$3.57M -$25.39M 2022-06-30 $560.62M $148.10M $360.99M $8.65M $34.24M 2022-03-31 $604.90M $161.50M $391.25M $11.98M $38.72M 2021-09-30 $641.15M $158.91M $416.86M $18.44M $49.73M 2021-06-30 $704.05M $171.97M $446.70M $22.03M $59.34M 2021-03-31 $677.03M $170.57M $443.55M $17.07M $47.43M 2020-09-30 $703.35M $183.37M $445.75M $18.45M $56.31M 2020-06-30 $612.37M $154.11M $400.18M $17.80M $41.85M 2020-03-31 $518.03M $125.79M $355.67M $10.66M $19.73M 2019-09-30 $589.93M $140.16M $379.88M $20.82M $44.09M 2019-06-30 $623.50M $154.03M $395.27M $24.53M $46.35M 2019-03-31 $623.62M $146.66M $408.31M $22.80M $43.00M 2018-09-30 $675.31M $157.46M $437.18M $20.55M $53.15M 2018-06-30 $704.19M $168.55M $452.88M $20.64M $50.96M 2018-03-31 $616.22M $146.28M $410.95M $24.66M $35.54M 2017-09-30 $563.70M $120.83M $378.50M $21.52M $41.67M 2017-06-30 $550.10M $121.52M $363.84M $19.97M $42.04M 2017-03-31 $499.10M (m) $341.57M $14.21M $27.49M 2016-09-30 $604.16M (m) $395.93M $19.81M $56.87M 2016-06-30 $600.48M (m) $392.47M $24.02M $44.71M 2016-03-31 $471.83M (m) $325.81M $1.97M $3.32M 2015-12-31 (m) (m) (m) (m) $35.80M 2015-09-30 $571.31M (m) $376.01M $11.85M $16.27M 2015-06-30 $560.21M (m) $378.14M $24.39M $44.66M 2015-03-31 (m) (m) $369.63M $20.10M $36.28M 2014-12-31 (m) (m) (m) (m) $46.50M 2014-09-30 (m) (m) $424.57M $37.72M $68.30M 2014-06-30 (m) (m) $439.28M $14.11M $19.50M 2014-03-31 (m) (m) $463.22M $28.84M $54.90M 2013-12-31 (m) (m) (m) (m) $125.30M 2013-09-30 (m) (m) $600.21M $57.88M $110.90M 2013-06-30 (m) (m) $445.47M $38.96M $74.40M 2013-03-31 (m) (m) $368.60M $28.49M $54.30M 2012-12-31 (m) (m) (m) (m) $59.20M 2012-09-30 (m) (m) $357.05M $29.43M $54.20M 2012-06-30 (m) (m) $399.74M $34.14M $60.40M 2012-03-31 (m) (m) $314.58M $27.47M $47.80M 2011-12-31 (m) (m) (m) (m) $49.50M 2011-09-30 (m) (m) $290.57M $13.54M $46.80M 2011-06-30 (m) (m) $287.21M $24.22M $41.70M 2011-03-31 (m) (m) $270.28M $9.18M $15.31M 2011-03-30 (m) (m) (m) (m) $15.30M 2010-12-31 (m) (m) (m) (m) $37.30K 2010-09-30 (m) (m) $261.90M $16.93M $35.30K 2010-06-30 (m) (m) $261.26M $19.48M $32.40K 2010-03-31 (m) (m) $253.17M $15.69M $31.00K 2009-09-30 (m) (m) $231.19M $12.54M $25.57M 2009-06-30 (m) (m) $227.48M $13.22M $22.11M
Revenue and expense 6 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2026-06-30 $640.72M $207.93M $488.08M $187.39M -$247.96M 2025-06-30 $750.63M $237.93M $491.82M $33.38M $128.63M 2024-06-30 $856.39M $255.15M $717.98M -$11.76M -$118.79M 2023-06-30 $981.72M $269.13M $654.02M $13.43M $38.27M 2022-06-30 $1.17B $309.60M $752.24M $20.63M $72.95M 2021-06-30 $1.38B $342.54M $890.25M $39.09M $106.77M 2020-06-30 $1.13B $279.90M $755.85M $28.46M $61.58M 2019-06-30 $1.25B $300.69M $803.58M $47.33M $89.35M 2018-06-30 $1.32B $314.83M $863.83M $45.30M $86.50M 2017-06-30 $1.05B $232.79M $705.41M $34.17M $69.53M 2016-06-30 $1.07B (m) $718.28M $26.00M $48.03M 2015-06-30 $1.10B (m) $747.78M $44.48M $80.94M 2014-06-30 (m) (m) $902.50M $42.95M $74.36M 2013-06-30 (m) (m) $814.07M $67.45M $128.72M 2012-06-30 (m) (m) $714.32M $61.60M $108.24M 2011-06-30 (m) (m) $557.50M $33.40M $57.01M 2010-06-30 (m) (m) $514.44M $35.17M $63.43M 2009-06-30 (m) (m) $449.72M $20.29M $33.95M
Revenue and expense 9 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2025-09-30 $1.11B $345.42M $726.90M $32.29M $145.71M 2024-09-30 $1.29B $383.83M $1.00B -$6.76M -$110.49M 2023-09-30 $1.48B $475.63M $972.65M $15.94M $1.31M 2022-09-30 $1.70B $483.10M $1.14B $17.05M $47.56M 2021-09-30 $2.02B $501.45M $1.31B $57.53M $156.50M 2020-09-30 $1.83B $463.28M $1.20B $46.91M $117.89M 2019-09-30 $1.84B $440.85M $1.18B $68.15M $133.44M 2018-09-30 $2.00B $472.29M $1.30B $65.84M $139.65M 2017-09-30 $1.61B $353.62M $1.08B $55.69M $111.20M 2016-09-30 $1.68B (m) $1.11B $45.80M $104.90M 2015-09-30 $1.67B (m) $1.12B $56.33M $97.21M 2014-09-30 (m) (m) $1.33B $80.67M $142.67M 2013-09-30 (m) (m) $1.41B $125.33M $239.62M 2012-09-30 (m) (m) $1.07B $91.03M $162.41M 2011-09-30 (m) (m) $848.07M $46.93M $103.81M 2010-09-30 (m) (m) $776.34M $52.10M $98.72M 2009-09-30 (m) (m) $680.91M $32.83M $59.53M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $1.49B $453.76M $10.80M $965.63M $35.99M $160.20M 2024-12-31 $1.73B $550.23M $13.00M $1.33B -$28.46M -$146.59M 2023-12-31 $1.97B $611.85M $22.60M $1.31B $17.98M $8.60M 2022-12-31 $2.23B $630.91M $23.30M $1.48B -$15.81M $104.78M 2021-12-31 $2.70B $675.22M $27.20M $1.79B $85.19M $147.27M 2020-12-31 $2.58B $658.03M $23.30M $1.67B $64.88M $191.35M 2019-12-31 $2.42B $581.42M $30.10M $1.57B $81.62M $173.55M 2018-12-31 $2.68B $634.14M $23.00M $1.80B $97.78M $121.89M 2017-12-31 $2.28B $502.08M $22.00M $1.50B $136.13M $129.44M 2016-12-31 $2.21B $500.46M $24.30M $1.48B $69.75M $143.09M 2015-12-31 $2.25B (m) $20.10M $1.51B $78.91M $133.05M 2014-12-31 $2.57B (m) $18.90M $1.74B $109.33M $189.18M 2013-12-31 $3.18B (m) $18.00M $2.12B $192.05M $364.89M 2012-12-31 $2.13B (m) $14.90M $1.44B $123.60M $221.65M 2011-12-31 $1.72B (m) $13.60M $1.16B $73.44M $153.33M 2010-12-31 $1.54B (m) $12.40M $1.05B $71.56M $136.05M 2009-12-31 $1.33B (m) $10.40M $939.70M $51.28M $89.84M 2008-12-31 (m) (m) (m) $893.62M $35.31M $65.35M