OM 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 $31.64M ; Cost of revenue $18.35M ; Research and development $5.45M ; Operating expenses $28.96M . 2026-03-31: Revenue $27.86M ; Cost of revenue $15.77M ; Research and development $5.62M ; Operating expenses $29.01M . 2025-12-31: Revenue $28.87M* ; Cost of revenue $16.64M* ; Research and development $5.05M* ; Operating expenses $29.86M* . 2025-09-30: Revenue $29.43M ; Cost of revenue $17.84M ; Research and development $5.38M ; Operating expenses $27.40M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
OM revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Product $21.91M Consoles Product $9.49M Consumables Product $12.42M Service And Other Revenue $9.73M Revenue $31.64M Cost of revenue $18.35M Gross profit $13.28M Operating expenses $28.96M Operating income -$15.68M Research & development $5.45M Pre-tax income -$17.76M Income tax $220.00K Net income -$17.98M
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 $31.64M $18.35M $5.45M $28.96M $220.00K -$17.98M 2026-03-31 $27.86M $15.77M $5.62M $29.01M $217.00K -$18.98M 2025-12-31 $28.87M* $16.64M* $5.05M* $29.86M* $95.00K* -$19.49M* 2025-09-30 $29.43M $17.84M $5.38M $27.40M $404.00K -$17.84M 2025-06-30 $31.42M $19.55M $5.29M $28.73M $104.00K -$18.54M 2025-03-31 $29.75M $18.69M $5.51M $27.46M $115.00K -$25.78M 2024-09-30 $28.67M $18.85M $8.14M $33.66M $182.00K -$27.94M 2024-06-30 $27.39M $17.61M $9.73M $40.55M $151.00K -$34.45M 2024-03-31 $28.17M $19.95M $12.63M $45.13M $162.00K -$39.94M 2023-09-30 $30.36M $23.20M $16.08M $52.61M $86.00K -$46.18M 2023-06-30 $36.04M $28.34M $14.91M $51.18M $133.00K -$44.05M 2023-03-31 $33.47M $27.04M $13.79M $49.91M $192.00K -$43.97M 2022-09-30 $27.76M $23.43M $13.06M $45.34M $20.00K -$40.78M 2022-06-30 $25.06M $21.27M $13.52M $47.50M $96.00K -$43.84M 2022-03-31 $30.55M $26.11M $10.83M $40.92M $115.00K -$36.89M 2021-09-30 $26.32M $23.37M $9.73M $33.08M $0.00 -$30.47M 2021-06-30 $25.22M $24.16M $8.03M $30.96M $35.00K -$30.21M 2021-03-31 $22.92M $22.63M $7.57M $29.96M $39.00K -$30.02M 2020-12-31 $17.25M (m) (m) (m) (m) -$32.04M 2020-09-30 $13.76M $18.88M $9.18M $35.61M (m) -$42.29M 2020-06-30 $11.74M $16.51M $6.05M $20.14M (m) -$26.50M 2020-03-31 $7.19M $10.75M $5.84M $16.65M $0.00 -$20.65M 2019-12-31 $7.08M (m) (m) (m) (m) -$19.45M 2019-09-30 $2.63M $7.92M $5.71M $13.16M $20.00K -$15.40M 2019-06-30 $2.87M (m) (m) (m) (m) -$17.03M 2019-03-31 $2.49M (m) (m) (m) (m) -$16.42M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $59.50M $34.12M $11.07M $57.97M $437.00K -$36.96M 2025-06-30 $61.17M $38.24M $10.80M $56.20M $219.00K -$44.32M 2024-06-30 $55.56M $37.56M $22.37M $85.67M $313.00K -$74.40M 2023-06-30 $69.51M $55.38M $28.70M $101.09M $325.00K -$88.02M 2022-06-30 $55.61M $47.38M $24.35M $88.42M $211.00K -$80.73M 2021-06-30 $48.13M $46.79M $15.60M $60.92M $74.00K -$60.23M 2020-06-30 $18.93M $27.26M $11.89M $36.79M (m) -$47.16M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $90.60M $56.08M $16.18M $83.60M $623.00K -$62.16M 2024-09-30 $84.22M $56.41M $30.51M $119.33M $495.00K -$102.34M 2023-09-30 $99.87M $78.58M $44.77M $153.71M $411.00K -$134.20M 2022-09-30 $83.37M $70.81M $37.41M $133.75M $231.00K -$121.51M 2021-09-30 $74.45M $70.16M $25.33M $94.01M $74.00K -$90.70M 2020-09-30 $32.69M $46.14M $21.07M $72.40M (m) -$89.45M 2019-09-30 $7.99M $23.02M $16.70M $36.72M $20.00K -$48.85M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $119.48M $72.72M $21.23M $113.46M $718.00K -$81.65M 2024-12-31 $113.69M $75.13M $38.40M $151.94M $491.00K -$127.98M 2023-12-31 $130.38M $101.38M $57.31M $198.77M $523.00K -$172.80M 2022-12-31 $115.38M $97.54M $48.85M $178.85M $295.00K -$162.96M 2021-12-31 $102.60M $94.99M $36.74M $138.13M $199.00K -$131.94M 2020-12-31 $49.94M $62.97M $28.85M $104.43M $0.00 -$121.49M 2019-12-31 $15.08M $32.88M $23.33M $52.51M $20.00K -$68.30M 2018-12-31 $2.01M $8.12M $22.92M $40.45M $25.00K -$49.78M