OSS 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 $9.35M ; Cost of revenue $5.70M ; Research and development $853.10K ; Selling, general and administrative $2.45M . 2026-03-31: Revenue $8.07M ; Cost of revenue $3.90M ; Research and development $817.04K ; Selling, general and administrative $2.44M . 2025-12-31: Revenue -$12.91M* ; Cost of revenue -$13.79M* ; Research and development $1.11M* ; Selling, general and administrative $260.01K* . 2025-09-30: Revenue $18.76M ; Cost of revenue $12.06M ; Research and development $1.45M ; Selling, general and administrative $2.34M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
OSS revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Product $8.41M Service $943.54K Revenue $9.35M Cost of revenue $5.70M Gross profit $3.65M Operating expenses $11.32M Operating income -$7.67M Other income, net $37.53K Research & development $853.10K Selling, general & administrative $2.45M Pre-tax income -$7.32M Net income -$7.32M
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 Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $9.35M $5.70M $853.10K $2.45M $11.32M (m) -$7.32M 2026-03-31 $8.07M $3.90M $817.04K $2.44M $4.84M (m) -$519.86K 2025-12-31 -$12.91M* -$13.79M* $1.11M* $260.01K* $1.06M* -$589.23K* $8.86M* 2025-09-30 $18.76M $12.06M $1.45M $2.34M $6.12M $266.88K $263.49K 2025-06-30 $5.76M $3.38M $1.36M $1.91M $4.93M $224.19K -$2.02M 2025-03-31 $5.21M $2.84M $1.21M $1.91M $4.72M $109.47K -$2.02M 2024-09-30 $13.70M $15.42M $950.37K $2.06M $5.02M $167.09K -$6.82M 2024-06-30 $13.20M $9.87M $925.60K $2.41M $5.59M $211.03K -$2.34M 2024-03-31 $12.65M $8.93M $970.88K $2.09M $4.99M $191.27K -$1.34M 2023-09-30 $13.75M $10.10M $1.05M $1.94M $7.63M $226.97K -$3.64M 2023-06-30 $17.21M $12.41M $954.65K $3.07M $8.21M $396.86K -$2.40M 2023-03-31 $16.78M $11.71M $1.20M $2.29M $5.27M $261.50K -$400.51K 2022-09-30 $18.82M $13.74M $1.16M $1.89M $4.91M $36.16K $132.53K 2022-06-30 $18.30M $13.10M $1.25M $1.82M $4.80M $85.49K $322.82K 2022-03-31 $17.05M $11.91M $1.24M $1.77M $4.49M $165.31K $579.23K 2021-09-30 $15.98M $10.47M $999.72K $1.92M $4.49M -$320.00 $980.70K 2021-06-30 $14.91M $10.25M $1.01M $1.65M $4.14M $235.29K $1.70M 2021-03-31 $13.32M $8.88M $832.23K $2.16M $4.16M $60.52K $41.20K 2020-09-30 $12.98M $8.07M $1.00M $1.82M $3.92M $57.75K $857.79K 2020-06-30 $11.63M $8.30M $1.01M $1.88M $3.73M -$441.51K -$12.16K 2020-03-31 $13.36M $9.96M $1.20M $2.51M $4.91M -$467.30K -$1.10M 2019-09-30 $14.94M $9.91M $1.04M $2.19M $4.61M -$51.05K $544.90K 2019-06-30 $14.89M $9.47M $1.23M $2.23M $6.39M $558.07K -$1.59M 2019-03-31 $10.06M $7.65M $1.26M $2.04M $4.44M -$1.10M -$944.73K 2018-09-30 $9.63M $6.46M $894.74K $1.56M $3.45M -$1.45M $1.28M 2018-06-30 $5.89M $4.25M $958.77K $1.10M $2.76M $555.63K -$1.50M 2018-03-31 $7.12M $4.91M $972.63K $1.07M $2.91M $217.12K -$794.42K 2017-09-30 $6.66M $4.67M $551.07K $893.55K $2.13M $23.87K -$119.16K 2017-06-30 $7.49M $4.82M $605.53K $966.80K $2.42M $64.97K $257.31K 2017-03-31 $6.34M $4.28M $587.45K $688.73K $1.88M $44.63K $79.15K
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $17.42M $9.60M $1.67M $4.90M $16.16M (m) -$7.84M 2025-06-30 $10.97M $6.22M $2.57M $3.82M $9.65M $333.65K -$4.04M 2024-06-30 $25.85M $18.80M $1.90M $4.50M $10.57M $402.30K -$3.68M 2023-06-30 $33.99M $24.12M $2.15M $5.36M $13.48M $658.37K -$2.80M 2022-06-30 $35.36M $25.02M $2.50M $3.60M $9.29M $250.80K $902.06K 2021-06-30 $28.22M $19.14M $1.84M $3.81M $8.29M $295.81K $1.74M 2020-06-30 $24.98M $18.26M $2.21M $4.39M $8.64M -$908.81K -$1.11M 2019-06-30 $24.94M $17.12M $2.49M $4.28M $10.84M -$543.84K -$2.54M 2018-06-30 $13.01M $9.16M $1.93M $2.17M $5.67M $772.75K -$2.30M 2017-06-30 $13.82M $9.10M $1.19M $1.66M $4.31M $109.60K $336.46K
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $45.12M $30.02M $4.33M $7.10M $18.30M $600.53K -$3.77M 2024-09-30 $39.55M $34.22M $2.85M $6.56M $15.59M $569.38K -$10.50M 2023-09-30 $47.74M $34.22M $3.20M $7.29M $21.11M $885.33K -$6.44M 2022-09-30 $54.17M $38.75M $3.66M $5.49M $14.20M $286.95K $1.03M 2021-09-30 $44.21M $29.60M $2.84M $5.73M $12.78M $295.50K $2.72M 2020-09-30 $37.96M $26.34M $3.21M $6.21M $12.56M -$851.06K -$250.40K 2019-09-30 $39.88M $27.03M $3.52M $6.47M $15.45M -$594.89K -$1.99M 2018-09-30 $22.65M $15.62M $2.83M $3.73M $9.12M -$674.81K -$1.02M 2017-09-30 $20.49M $13.77M $1.74M $2.55M $6.43M $133.47K $217.30K
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $32.22M $16.23M $5.44M $7.36M $19.36M $11.31K $5.09M 2024-12-31 $24.56M $23.94M $3.47M $7.20M $16.29M $2.56K -$13.63M 2023-12-31 $60.90M $42.94M $4.33M $9.26M $25.88M $927.13K -$5.09M 2022-12-31 $72.42M $52.02M $4.74M $7.28M $18.83M $4.42M -$2.23M 2021-12-31 $61.98M $42.34M $4.03M $7.66M $17.89M $605.67K $2.33M 2020-12-31 $51.90M $35.46M $4.32M $8.42M $16.86M -$603.74K -$6.54K 2019-12-31 $58.31M $38.91M $4.84M $8.50M $20.18M $237.25K -$900.34K 2018-12-31 $37.03M $25.69M $4.00M $6.51M $14.51M -$1.40M -$1.14M 2017-12-31 $27.54M $18.87M $2.69M $3.50M $9.11M -$402.72K $96.62K