ROOT Graph | ROOT, INC.

ROOT 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 $389.20M; Operating expenses $354.60M; Income tax $200.00K; Net income $25.40M.
2026-03-31: Revenue $393.50M; Operating expenses $352.60M; Income tax $200.00K; Net income $35.90M.
2025-12-31: Revenue $397.00M*; Operating expenses $386.50M*; Income tax $100.00K*; Net income $5.00M*.
2025-09-30: Revenue $387.80M; Operating expenses $387.50M; Income tax $400.00K; Net income -$5.40M.

Revenue flow

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

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	Operating expenses	Income tax	Net income
2026-06-30	$389.20M	$354.60M	$200.00K	$25.40M
2026-03-31	$393.50M	$352.60M	$200.00K	$35.90M
2025-12-31	$397.00M*	$386.50M*	$100.00K*	$5.00M*
2025-09-30	$387.80M	$387.50M	$400.00K	-$5.40M
2025-06-30	$382.90M	$355.60M	$0.00	$22.00M
2025-03-31	$349.40M	$325.70M	$0.00	$18.40M
2024-09-30	$305.70M	$271.30M	$0.00	$22.80M
2024-06-30	$289.20M	$285.40M	$0.00	-$7.80M
2024-03-31	$254.90M	$249.50M	$0.00	-$6.20M
2023-09-30	$115.30M	$149.30M	$0.00	-$45.80M
2023-06-30	$74.80M	$100.00M	$0.00	-$36.70M
2023-03-31	$70.10M	$99.90M	$0.00	-$40.90M
2022-12-31	$71.30M	$119.00M	$0.00	-$58.30M
2022-09-30	$73.70M	$130.80M	$0.00	-$66.40M
2022-06-30	$80.40M	$166.70M	$0.00	-$95.50M
2022-03-31	$85.40M	$157.40M	$0.00	-$77.50M
2021-09-30	$93.80M	$220.70M	$0.00	-$133.00M
2021-06-30	$89.80M	$261.90M	$0.00	-$178.60M
2021-03-31	$68.60M	$162.90M	$0.00	-$99.60M
2020-12-31	$50.90M	$139.40M	$0.00	-$133.30M
2020-09-30	$50.50M	$116.20M	$0.00	-$85.20M
2020-06-30	$121.40M	$152.60M	$0.00	-$38.90M
2020-03-31	$124.00M	$223.90M	$0.00	-$105.60M
2019-12-31	$106.50M	$185.30M	$0.00	-$85.20M
2019-09-30	$79.60M	$166.50M	$0.00	-$100.20M
2019-06-30	$62.70M	$107.60M	$0.00	-$47.30M
2019-03-31	$41.40M	$90.90M	$0.00	-$49.70M

Revenue and expense 6 month

Period end	Revenue	Operating expenses	Income tax	Net income
2026-06-30	$782.70M	$707.20M	$400.00K	$61.30M
2025-06-30	$732.30M	$681.30M	$0.00	$40.40M
2024-06-30	$544.10M	$534.90M	$0.00	-$14.00M
2023-06-30	$144.90M	$199.90M	$0.00	-$77.60M
2022-06-30	$165.80M	$324.10M	$0.00	-$173.00M
2021-06-30	$158.40M	$424.80M	$0.00	-$278.20M
2020-06-30	$245.40M	$376.50M	$0.00	-$144.50M

Revenue and expense 9 month

Period end	Revenue	Operating expenses	Income tax	Net income
2025-09-30	$1.12B	$1.07B	$400.00K	$35.00M
2024-09-30	$849.80M	$806.20M	$0.00	$8.80M
2023-09-30	$260.20M	$349.20M	$0.00	-$123.40M
2022-09-30	$239.50M	$454.90M	$0.00	-$239.40M
2021-09-30	$252.20M	$645.50M	$0.00	-$411.20M
2020-09-30	$295.90M	$492.70M	$0.00	-$229.70M
2019-09-30	$183.70M	$365.00M	$0.00	-$197.20M

Revenue and expense 12 month

Period end	Revenue	Operating expenses	Income tax	Net income
2025-12-31	$1.52B	$1.46B	$500.00K	$40.00M
2024-12-31	$1.18B	$1.10B	$0.00	$31.00M
2023-12-31	$455.00M	$556.30M	$0.00	-$147.00M
2022-12-31	$310.80M	$573.90M	$0.00	-$298.00M
2021-12-31	$345.40M	$830.60M	$0.00	-$521.00M
2020-12-31	$346.80M	$632.10M	$0.00	-$363.00M
2019-12-31	$290.20M	$550.30M	$0.00	-$282.40M
2018-12-31	$43.30M	$111.50M	$0.00	-$69.10M