REAL 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 $192.57M ; Cost of revenue $49.37M ; Selling, general and administrative $52.40M ; Operating expenses $145.49M . 2026-03-31: Revenue $189.72M ; Cost of revenue $48.38M ; Selling, general and administrative $52.33M ; Operating expenses $143.61M . 2025-12-31: Revenue $194.05M* ; Cost of revenue $48.85M* ; Selling, general and administrative $51.98M* ; Operating expenses $138.93M* . 2025-09-30: Revenue $173.57M ; Cost of revenue $44.65M ; Selling, general and administrative $51.62M ; Operating expenses $136.47M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
REAL revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Product $25.79M Service $148.22M Shipping And Handling $18.57M Revenue $192.57M Cost of revenue $49.37M Gross profit $143.20M Operating expenses $145.48M Operating income -$2.28M Other income, net $154.00K Selling, general & administrative $52.40M Pre-tax income -$27.13M Income tax $101.00K Net income -$27.23M
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 Operating expenses Income tax Net income 2026-06-30 $192.57M $49.37M $52.40M $145.49M $101.00K -$27.23M 2026-03-31 $189.72M $48.38M $52.33M $143.61M $108.00K $38.94M 2025-12-31 $194.05M* $48.85M* $51.98M* $138.93M* $155.00K* $41.80B* 2025-09-30 $173.57M $44.65M $51.62M $136.47M $24.00K -$54.05M 2025-06-30 $165.19M $42.51M $48.03M $132.56M $89.00K -$11.37M 2025-03-31 $160.03M $40.01M $49.96M $132.79M $95.00K $62.40M 2024-09-30 $147.75M $37.04M $47.51M $125.31M $72.00K -$17.94M 2024-06-30 $144.93M $37.47M $47.08M $126.26M $35.00K -$16.71M 2024-03-31 $143.80M $36.52M $46.77M $125.22M $71.00K -$31.10M 2023-09-30 $133.17M $39.10M $44.79M $116.56M $47.00K -$22.95M 2023-06-30 $130.85M $44.68M $44.33M $127.12M $114.00K -$41.33M 2023-03-31 $141.90M $51.92M $49.84M $171.78M $86.00K -$82.50M 2022-09-30 $142.70M $56.93M $47.01M $131.31M $63.00K -$47.26M 2022-06-30 $154.44M $66.75M $52.14M $138.67M $33.00K -$53.16M 2022-03-31 $146.70M $68.08M $48.26M $133.32M $0.00 -$57.41M 2021-09-30 $118.84M $47.74M $44.91M $122.25M $28.00K -$57.20M 2021-06-30 $104.91M $41.50M $44.26M $128.21M $27.00K -$70.72M 2021-03-31 $98.82M $40.48M $43.62M $111.11M $28.00K -$55.99M 2020-09-30 $77.80M $28.27M $35.38M $91.15M -$17.00K -$43.56M 2020-06-30 $57.29M $21.62M $32.56M $78.74M $55.00K -$42.99M 2020-03-31 $78.03M $29.04M $35.10M $88.76M (m) -$38.50M 2019-09-30 $81.52M $29.29M $28.44M $79.23M -$8.00K -$25.27M 2019-06-30 $72.21M $26.16M $25.36M $71.39M $59.00K -$26.88M 2019-03-31 $70.58M $28.20M $22.32M $65.60M (m) -$23.22M 2018-09-30 $51.84M $18.51M $16.32M $55.21M $37.00K -$21.89M 2018-06-30 $46.98M $16.21M $14.38M $46.65M (m) -$17.59M 2018-03-31 (m) (m) (m) (m) (m) -$14.11M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $382.29M $97.75M $104.73M $289.09M $209.00K $11.70M 2025-06-30 $325.22M $82.52M $97.99M $265.36M $184.00K $51.03M 2024-06-30 $288.73M $73.99M $93.85M $251.48M $106.00K -$47.81M 2023-06-30 $272.76M $96.60M $94.17M $298.90M $200.00K -$123.83M 2022-06-30 $301.13M $134.83M $100.40M $271.99M $33.00K -$110.58M 2021-06-30 $203.73M $81.98M $87.59M $239.32M $55.00K -$126.72M 2020-06-30 $135.32M $50.66M $66.55M $167.50M $55.00K -$81.49M 2019-06-30 $142.79M $54.36M $47.67M $136.99M $59.00K -$50.10M 2018-06-30 $93.44M $32.06M $27.90M $91.14M (m) -$31.70M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $498.79M $127.17M $149.61M $401.82M $208.00K -$3.02M 2024-09-30 $436.49M $111.03M $141.36M $376.80M $178.00K -$65.75M 2023-09-30 $405.93M $135.70M $138.96M $415.46M $247.00K -$146.78M 2022-09-30 $443.84M $191.76M $147.41M $403.30M $96.00K -$157.84M 2021-09-30 $322.57M $129.72M $132.50M $361.58M $83.00K -$183.91M 2020-09-30 $213.12M $78.93M $101.94M $258.65M $38.00K -$125.05M 2019-09-30 $224.31M $83.65M $76.11M $216.22M $51.00K -$75.37M 2018-09-30 $145.28M $50.57M $44.23M $146.35M $37.00K -$53.59M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $692.85M $176.02M $201.59M $540.76M $363.00K $41.80B 2024-12-31 $600.48M $152.96M $187.74M $504.02M $276.00K $134.20B 2023-12-31 $549.30M $173.03M $183.79M $542.57M $283.00K $168.47B 2022-12-31 $603.49M $254.80M $195.34M $537.85M $172.00K $196.44B 2021-12-31 $467.69M $194.22M $176.25M $488.38M $56.00K $236.11B 2020-12-31 $299.95M $112.38M $140.65M $360.38M $101.00K -$175.83M 2019-12-31 $316.35M $114.83M $110.66M $301.63M $199.00K -$98.43M 2018-12-31 $213.73M $76.81M $63.73M $210.82M $99.00K -$75.77M 2017-12-31 $137.52M $49.88M $44.03M $139.43M $57.00K -$52.31M