SAM Revenue Flow
A current filed revenue breakdown could not be established from the retained filing evidence.
- 2026-06-27: Revenue $568.34M; Revenue including tax $607.76M; Cost of revenue $281.97M; Operating expenses $215.60M.
- 2026-03-28: Revenue $433.93M; Revenue including tax $461.58M; Cost of revenue $219.97M; Operating expenses $404.42M.
- 2025-12-27: Revenue $385.68M*; Revenue including tax $408.99M*; Cost of revenue $218.00M*; Operating expenses $200.69M*.
- 2025-09-27: Revenue $537.49M; Revenue including tax $571.48M; Cost of revenue $264.38M; Operating expenses $211.07M.
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 | Revenue including tax | Cost of revenue | Operating expenses | Income tax | Net income |
|---|
| 2026-06-27 | $568.34M | $607.76M | $281.97M | $215.60M | $20.75M | $51.57M |
|---|
| 2026-03-28 | $433.93M | $461.58M | $219.97M | $404.42M | -$43.67M | -$145.26M |
|---|
| 2025-12-27 | $385.68M* | $408.99M* | $218.00M* | $200.69M* | -$8.06M* | -$22.53M* |
|---|
| 2025-09-27 | $537.49M | $571.48M | $264.38M | $211.07M | $18.00M | $46.16M |
|---|
| 2025-06-28 | $587.95M | $625.42M | $295.43M | $210.45M | $23.62M | $60.43M |
|---|
| 2025-03-29 | $453.87M | $481.36M | $234.60M | $185.49M | $11.43M | $24.41M |
|---|
| 2024-09-28 | $605.48M | $642.13M | $325.24M | $234.41M | $15.58M | $33.51M |
|---|
| 2024-06-29 | $579.10M | $614.22M | $312.64M | $195.64M | $20.98M | $52.34M |
|---|
| 2024-03-30 | $426.05M | $452.21M | $239.70M | $170.99M | $6.21M | $12.60M |
|---|
| 2023-09-30 | $601.60M | $639.39M | $326.95M | $213.15M | $18.77M | $45.30M |
|---|
| 2023-07-01 | $603.30M | $641.33M | $329.14M | $195.79M | $22.07M | $58.03M |
|---|
| 2023-04-01 | $410.00M | $435.16M | $254.34M | $169.61M | -$3.45M | -$8.96M |
|---|
| 2022-09-24 | $596.45M | $634.33M | $338.71M | $219.38M | $10.95M | $27.29M |
|---|
| 2022-06-25 | $616.24M | $655.02M | $350.47M | $194.39M | $17.52M | $53.35M |
|---|
| 2022-03-26 | $430.11M | $457.29M | $257.16M | $175.11M | -$332.00K | -$1.96M |
|---|
| 2021-09-25 | $561.64M | $599.97M | $388.95M | $248.47M | -$18.04M | -$58.42M |
|---|
| 2021-06-26 | $602.80M | $641.31M | $327.12M | $195.58M | $20.89M | $59.20M |
|---|
| 2021-03-27 | $545.08M | $581.71M | $295.45M | $173.03M | $11.00M | $65.56M |
|---|
| 2020-12-26 | $460.94M | (m) | (m) | (m) | (m) | $32.82M |
|---|
| 2020-09-26 | $492.79M | $525.25M | $252.21M | $138.80M | $21.18M | $80.77M |
|---|
| 2020-06-27 | $452.14M | $481.09M | $242.51M | $130.85M | $18.36M | $60.14M |
|---|
| 2020-03-28 | $330.56M | $352.23M | $182.59M | $126.44M | $3.00M | $18.23M |
|---|
| 2019-12-28 | $301.30M | (m) | (m) | (m) | (m) | $13.76M |
|---|
| 2019-09-28 | $378.47M | $402.69M | $190.63M | $128.00M | $14.21M | $44.73M |
|---|
| 2019-06-29 | $318.41M | $338.64M | $159.41M | $121.07M | $10.25M | $27.86M |
|---|
| 2019-03-30 | $251.65M | $267.56M | $127.11M | $95.10M | $6.13M | $23.69M |
|---|
| 2018-12-29 | $225.22M | $225.22M | (m) | (m) | (m) | $21.81M |
|---|
| 2018-09-29 | $306.87M | $326.85M | $149.64M | $110.50M | $4.50M | $38.01M |
|---|
| 2018-06-30 | $273.10M | $289.57M | $131.13M | $110.91M | $7.60M | $23.54M |
|---|
| 2018-03-31 | $190.46M | $201.83M | $94.36M | $86.86M | -$152.00K | $9.31M |
|---|
| 2017-12-30 | (m) | $206.32M | (m) | (m) | (m) | $30.53M |
|---|
| 2017-09-30 | $247.05M | $247.05M | $115.55M | $80.00M | $18.22M | $33.68M |
|---|
| 2017-07-01 | $247.93M | $247.93M | (m) | $88.73M | $16.38M | $29.13M |
|---|
| 2017-04-01 | $161.69M | $161.69M | (m) | $72.32M | -$1.67M | $5.71M |
|---|
| 2016-12-31 | (m) | (m) | (m) | (m) | (m) | $22.17M |
|---|
| 2016-09-24 | $253.43M | (m) | (m) | $83.30M | $18.63M | $31.53M |
|---|
| 2016-06-25 | $244.82M | (m) | (m) | $85.09M | $14.98M | $26.62M |
|---|
| 2016-03-26 | $188.83M | (m) | (m) | $80.29M | $4.01M | $7.03M |
|---|
| 2015-12-26 | (m) | (m) | (m) | (m) | (m) | $16.11M |
|---|
| 2015-09-26 | $293.09M | (m) | (m) | $96.13M | $21.73M | $38.62M |
|---|
| 2015-06-27 | $252.20M | (m) | (m) | $89.41M | $16.95M | $29.93M |
|---|
| 2015-03-28 | $199.50M | (m) | (m) | $77.48M | $8.07M | $13.74M |
|---|
| 2014-12-27 | (m) | (m) | (m) | (m) | (m) | $19.07M |
|---|
| 2014-09-27 | $269.73M | (m) | (m) | $82.35M | $22.38M | $37.93M |
|---|
| 2014-06-28 | $231.61M | (m) | (m) | $82.60M | $15.26M | $25.43M |
|---|
| 2014-03-29 | $183.84M | (m) | (m) | $77.13M | $4.94M | $8.31M |
|---|
| 2013-12-28 | (m) | (m) | (m) | (m) | (m) | $18.08M |
|---|
| 2013-09-28 | $216.41M | (m) | (m) | $73.14M | $16.53M | $25.69M |
|---|
| 2013-06-29 | $181.33M | (m) | (m) | $65.08M | $12.11M | $19.71M |
|---|
| 2013-03-30 | $135.93M | (m) | (m) | $58.10M | $2.65M | $6.91M |
|---|
| 2012-12-29 | (m) | (m) | (m) | (m) | (m) | $16.87M |
|---|
| 2012-09-29 | $166.45M | (m) | (m) | $59.93M | $12.60M | $20.75M |
|---|
| 2012-06-30 | $147.50M | (m) | (m) | $56.94M | $9.07M | $14.35M |
|---|
| 2012-03-31 | $113.27M | (m) | (m) | $49.97M | $4.35M | $7.49M |
|---|
| 2011-12-31 | (m) | (m) | (m) | (m) | (m) | $17.79M |
|---|
| 2011-09-24 | $134.81M | (m) | (m) | $49.62M | $10.16M | $16.30M |
|---|
| 2011-06-25 | $133.96M | (m) | (m) | $31.15M | $16.93M | $28.02M |
|---|
| 2011-03-26 | $102.18M | (m) | (m) | $45.78M | $2.64M | $3.96M |
|---|
| 2010-12-25 | (m) | (m) | (m) | (m) | (m) | $12.17M |
|---|
| 2010-09-25 | (m) | (m) | (m) | $44.43M | $9.85M | $15.45M |
|---|
| 2010-06-26 | (m) | (m) | (m) | $45.64M | $10.37M | $16.27M |
|---|
| 2010-03-27 | (m) | (m) | (m) | (m) | (m) | $6.26M |
|---|
Revenue and expense 6 month
| Period end | Revenue | Revenue including tax | Cost of revenue | Operating expenses | Income tax | Net income |
|---|
| 2026-06-27 | $1.00B | $1.07B | $501.94M | $620.02M | -$22.92M | -$93.69M |
|---|
| 2025-06-28 | $1.04B | $1.11B | $530.03M | $395.94M | $35.05M | $84.84M |
|---|
| 2024-06-29 | $1.01B | $1.07B | $552.34M | $366.64M | $27.19M | $64.94M |
|---|
| 2023-07-01 | $1.01B | $1.08B | $583.48M | $365.40M | $18.62M | $49.08M |
|---|
| 2022-06-25 | $1.05B | $1.11B | $607.63M | $369.50M | $17.19M | $51.39M |
|---|
| 2021-06-26 | $1.15B | $1.22B | $622.57M | $368.62M | $31.89M | $124.76M |
|---|
| 2020-06-27 | $782.70M | $833.31M | $425.11M | $257.30M | $21.36M | $78.38M |
|---|
| 2019-06-29 | $570.06M | $606.20M | $286.52M | $216.17M | $16.38M | $51.55M |
|---|
| 2018-06-30 | $463.56M | $491.40M | $225.49M | $197.76M | $7.45M | $32.84M |
|---|
| 2017-07-01 | $409.63M | (m) | (m) | $161.05M | $14.71M | $34.84M |
|---|
| 2016-06-25 | $433.64M | (m) | (m) | $165.38M | $18.99M | $33.65M |
|---|
| 2015-06-27 | $451.71M | (m) | (m) | $166.88M | $25.02M | $43.67M |
|---|
| 2014-06-28 | $415.46M | (m) | (m) | $159.73M | $20.20M | $33.74M |
|---|
| 2013-06-29 | $317.26M | (m) | (m) | $123.18M | $14.76M | $26.63M |
|---|
| 2012-06-30 | $260.77M | (m) | (m) | $106.91M | $13.42M | $21.84M |
|---|
| 2011-06-25 | $236.13M | (m) | (m) | $76.94M | $19.57M | $31.98M |
|---|
| 2010-06-26 | (m) | (m) | (m) | $83.23M | $14.42M | $22.53M |
|---|
Revenue and expense 9 month
| Period end | Revenue | Revenue including tax | Cost of revenue | Operating expenses | Income tax | Net income |
|---|
| 2025-09-27 | $1.58B | $1.68B | $794.41M | $607.00M | $53.05M | $131.00M |
|---|
| 2024-09-28 | $1.61B | $1.71B | $877.58M | $601.04M | $42.78M | $98.45M |
|---|
| 2023-09-30 | $1.61B | $1.72B | $910.43M | $578.54M | $37.39M | $94.37M |
|---|
| 2022-09-24 | $1.64B | $1.75B | $946.34M | $588.88M | $28.13M | $78.68M |
|---|
| 2021-09-25 | $1.71B | $1.82B | $1.01B | $617.09M | $13.85M | $66.34M |
|---|
| 2020-09-26 | $1.28B | $1.36B | $677.31M | $396.10M | $42.55M | $159.14M |
|---|
| 2019-09-28 | $948.52M | $1.01B | $477.15M | $344.17M | $30.59M | $96.28M |
|---|
| 2018-09-29 | $770.43M | $818.26M | $375.13M | $308.26M | $16.46M | (m) |
|---|
| 2017-09-30 | $656.67M | $701.25M | $314.81M | $241.05M | $32.93M | $68.52M |
|---|
| 2016-09-24 | $687.08M | (m) | (m) | $248.68M | $37.62M | $65.18M |
|---|
| 2015-09-26 | $744.80M | (m) | (m) | $263.01M | $46.75M | $82.30M |
|---|
| 2014-09-27 | $685.19M | (m) | (m) | $242.08M | $42.58M | $71.67M |
|---|
| 2013-09-28 | $533.68M | (m) | (m) | $196.32M | $31.28M | $52.31M |
|---|
| 2012-09-29 | $427.22M | (m) | (m) | $166.84M | $26.02M | $42.59M |
|---|
| 2011-09-24 | $370.95M | (m) | (m) | $126.55M | $29.73M | $48.27M |
|---|
| 2010-09-25 | (m) | (m) | (m) | $127.66M | $24.27M | $37.98M |
|---|
Revenue and expense 12 month
| Period end | Revenue | Revenue including tax | Cost of revenue | Operating expenses | Income tax | Net income |
|---|
| 2025-12-31 | (m) | (m) | (m) | (m) | (m) | $109.46M |
|---|
| 2025-12-27 | $1.96B | $2.09B | $1.01B | $807.70M | $44.99M | $108.47M |
|---|
| 2024-12-31 | (m) | (m) | (m) | (m) | (m) | $59.70M |
|---|
| 2024-12-28 | $2.01B | $2.14B | $1.12B | $817.76M | $27.91M | $59.70M |
|---|
| 2023-12-31 | (m) | (m) | (m) | (m) | (m) | $76.25M |
|---|
| 2023-12-30 | $2.01B | $2.13B | $1.16B | $752.37M | $33.34M | $76.25M |
|---|
| 2022-12-31 | $2.09B | $2.22B | $1.23B | $771.20M | $24.17M | $67.26M |
|---|
| 2021-12-31 | (m) | (m) | (m) | (m) | (m) | $14.55M |
|---|
| 2021-12-25 | $2.06B | $2.20B | $1.26B | $789.79M | -$7.64M | $14.55M |
|---|
| 2020-12-26 | $1.74B | $1.85B | $921.98M | $570.25M | $52.27M | $191.96M |
|---|
| 2019-12-28 | $1.25B | $1.33B | $635.66M | $469.25M | $34.33M | $110.04M |
|---|
| 2018-12-29 | $995.65M | $1.06B | $483.41M | $396.36M | $23.62M | $92.66M |
|---|
| 2017-12-30 | $862.99M | $921.74M | $413.09M | $334.23M | $17.09M | $99.05M |
|---|
| 2016-12-31 | $906.45M | $968.99M | $446.78M | $322.01M | $49.77M | $87.35M |
|---|
| 2015-12-26 | $959.93M | (m) | (m) | $345.44M | $56.60M | $98.41M |
|---|
| 2014-12-27 | $903.01M | (m) | (m) | $318.44M | $54.85M | $90.74M |
|---|
| 2013-12-28 | $739.05M | (m) | (m) | $271.83M | $42.15M | $70.39M |
|---|
| 2012-12-29 | $580.22M | (m) | (m) | $219.63M | $36.05M | $59.47M |
|---|
| 2011-12-31 | $513.00M | (m) | (m) | $180.91M | $37.44M | $66.06M |
|---|
| 2010-12-25 | $463.80M | (m) | (m) | $175.15M | $30.97M | $50.14M |
|---|
| 2009-12-26 | $415.05M | (m) | (m) | $159.55M | $23.25M | $31.12M |
|---|