ONT 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 $186.66M ; Cost of revenue $104.40M ; Selling, general and administrative $62.96M ; Income tax $346.00K . 2026-03-31: Revenue $168.52M ; Cost of revenue $101.47M ; Selling, general and administrative $61.32M ; Income tax $2.30M . 2025-12-31: Revenue $193.27M* ; Cost of revenue $118.70M* ; Selling, general and administrative $65.19M* ; Income tax $924.00K* . 2025-09-30: Revenue $224.89M ; Cost of revenue $136.28M ; Selling, general and administrative $65.70M ; Income tax $7.28M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ONT revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Operating Segments $186.66M Revenue $186.66M Cost of revenue $104.40M Operating income $6.45M Other income, net $729.00K Selling, general & administrative $62.96M Pre-tax income $1.71M Net income $1.37M
Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ONT revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Other International $8.79M CA $27.13M US $150.74M Revenue $186.66M Cost of revenue $104.40M Operating income $6.45M Other income, net $729.00K Selling, general & administrative $62.96M Pre-tax income $1.71M Net income $1.37M
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 2026-06-30 $186.66M $104.40M $62.96M $346.00K $1.37M 2026-03-31 $168.52M $101.47M $61.32M $2.30M -$12.69M 2025-12-31 $193.27M* $118.70M* $65.19M* $924.00K* -$8.22M* 2025-09-30 $224.89M $136.28M $65.70M $7.28M $8.38M 2025-06-30 $234.54M $132.80M $73.68M $988.00K $18.36M 2025-03-31 $177.83M $108.41M $66.23M $2.87M -$19.36M 2024-09-30 $178.69M $105.60M $60.87M $1.37M -$10.56M 2024-06-30 $173.32M $104.09M $59.24M $2.62M -$10.17M 2024-03-31 $155.32M $96.56M $57.07M $493.00K -$13.36M 2023-09-30 $167.94M $102.16M $56.90M $1.32M -$7.53M 2023-06-30 $159.10M $98.20M $55.25M $151.00K -$7.17M 2023-03-31 $131.43M $81.63M $49.61M $1.37M -$14.72M 2022-09-30 $130.31M $82.23M $42.86M -$208.00K -$5.72M 2022-06-30 $139.91M $90.43M $46.46M $831.00K -$7.75M 2022-03-31 $134.68M $88.39M $41.81M $1.27M -$7.54M 2021-09-30 $132.58M $85.24M $30.50M $902.00K $2.23M 2021-06-30 $136.22M $92.10M $27.37M -$256.00K -$13.15M 2021-03-31 $133.82M $95.32M $25.00M $2.00K -$12.93M 2020-12-31 $108.74M $73.38M $20.74M $2.41M $812.00K 2020-09-30 $84.70M $51.83M $24.44M $3.35M -$30.74M 2020-06-30 $73.77M $45.89M $19.32M -$1.76M $13.22M 2020-03-31 $61.03M $44.40M $20.52M -$3.15M -$41.25M 2019-12-31 $67.88M $47.73M $13.75M -$1.81M -$11.31M 2019-09-30 $57.62M $39.80M $12.64M -$412.00K -$6.68M 2019-06-30 $57.40M $39.35M $12.13M -$1.71M -$322.00K 2019-03-31 $50.95M $37.09M $10.59M $816.00K -$5.24M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $355.18M $205.87M $124.28M $2.65M -$11.32M 2025-06-30 $412.38M $241.21M $139.91M $3.86M -$1.00M 2024-06-30 $328.65M $200.64M $116.31M $3.11M -$23.53M 2023-06-30 $290.53M $179.83M $104.86M $1.52M -$21.89M 2022-06-30 $274.59M $178.81M $88.26M $2.10M -$15.29M 2021-06-30 $270.04M $187.42M $52.37M -$254.00K -$26.08M 2020-06-30 $134.80M $90.29M $39.84M -$4.91M -$28.02M 2019-06-30 $108.36M $76.44M $21.60M -$896.00K -$5.56M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-09-30 $637.26M $377.49M $205.61M $11.14M $7.38M 2024-09-30 $507.34M $306.24M $177.18M $4.48M -$34.09M 2023-09-30 $458.47M $281.98M $161.76M $2.84M -$29.42M 2022-09-30 $404.90M $261.05M $131.12M $1.89M -$21.01M 2021-09-30 $402.62M $272.66M $82.86M $648.00K -$23.85M 2020-09-30 $219.50M $142.12M $64.81M -$1.56M -$58.76M 2019-09-30 $165.98M $116.25M $35.46M -$1.31M -$12.25M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-12-31 $830.54M $496.19M $270.81M $12.06M -$843.00K 2024-12-31 $696.39M $418.19M $261.63M $8.00M -$62.31M 2023-12-31 $624.21M $383.90M $222.86M -$980.00K -$30.86M 2022-12-31 $544.42M $351.88M $176.29M $2.25M -$31.82M 2021-12-31 $546.41M $369.03M $117.66M $1.71M -$25.32M 2020-12-31 $328.24M $215.49M $85.55M $851.00K -$57.95M 2019-12-31 $233.85M $163.98M $49.72M -$3.12M -$23.56M 2018-12-31 $188.81M $134.73M $40.95M -$4.97M -$16.49M