TLF 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 $18.04M ; Revenue including tax (m) ; Cost of revenue $6.35M ; Operating expenses (m) . 2026-03-31: Revenue $19.65M ; Revenue including tax (m) ; Cost of revenue $7.66M ; Operating expenses (m) . 2025-12-31: Revenue $22.25M* ; Revenue including tax (m) ; Cost of revenue $10.17M* ; Operating expenses (m) . 2025-09-30: Revenue $17.26M ; Revenue including tax (m) ; Cost of revenue $7.09M ; Operating expenses (m) . Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
TLF revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Other Countries $207.00K CA $1.74M US $16.10M Revenue $18.04M Cost of revenue $6.35M Gross profit $11.70M Operating income $543.00K Other income, net -$10.00K Pre-tax income $622.00K Income tax $213.00K Net income $409.00K
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 2026-06-30 $18.04M (m) $6.35M (m) $213.00K $409.00K 2026-03-31 $19.65M (m) $7.66M (m) $146.00K $222.00K 2025-12-31 $22.25M* (m) $10.17M* (m) -$159.00K* -$930.00K* 2025-09-30 $17.26M (m) $7.09M (m) -$481.00K -$1.35M 2025-06-30 $17.77M (m) $7.20M (m) $19.00K -$199.00K 2025-03-31 $19.04M (m) $8.32M (m) $4.18M $11.38M 2024-09-30 $17.35M (m) $7.33M (m) -$51.00K -$132.00K 2024-06-30 $17.29M (m) $7.27M (m) $49.00K $101.00K 2024-03-31 $19.27M (m) $8.36M (m) $182.00K $525.00K 2023-09-30 $17.54M (m) $6.60M (m) $201.00K $636.00K 2023-06-30 $17.48M (m) $6.56M (m) $261.00K $531.00K 2023-03-31 $20.36M (m) $8.54M (m) $278.00K $664.00K 2022-09-30 $19.06M (m) $7.46M (m) $258.00K $723.00K 2022-06-30 $18.41M (m) $7.91M (m) -$178.00K -$589.00K 2022-03-31 $20.50M (m) $8.57M (m) $197.00K $645.00K 2021-09-30 $19.28M (m) $8.19M (m) $2.00K -$16.00K 2021-06-30 $18.57M (m) $7.29M (m) $157.00K $540.00K 2021-03-31 $21.39M (m) $9.21M (m) $223.00K $745.00K 2020-12-31 (m) $21.80M (m) (m) (m) -$406.00K 2020-09-30 $15.99M $15.99M $6.70M (m) -$288.00K -$982.00K 2020-06-30 $9.15M $9.15M $3.90M (m) -$520.00K -$1.77M 2020-03-31 $17.14M $17.14M $7.28M (m) -$508.00K -$1.74M 2019-12-31 (m) $20.47M (m) (m) (m) -$829.00K 2019-09-30 $16.31M $16.31M $7.46M $11.25M -$624.00K -$1.72M 2019-06-30 $17.20M $17.20M $7.83M $10.62M -$317.00K -$875.00K 2019-03-31 $20.94M $20.94M $8.70M $11.28M $551.00K $1.52M 2018-12-31 (m) $24.64M (m) (m) (m) $1.12M 2018-09-30 $18.88M $18.88M $6.98M $11.00M $251.33K $608.70K 2018-06-30 $19.19M $19.19M $6.95M $10.65M $478.02K $1.16M 2018-03-31 $20.50M $20.50M $7.81M $11.07M $626.22K $1.52M 2017-12-31 $24.50M $24.50M (m) (m) (m) $1.67M 2017-09-30 $18.39M $18.39M $6.75M $10.99M $171.66K $521.41K 2017-06-30 $19.28M $19.28M $6.39M $11.24M $591.04K $1.03M 2017-03-31 $20.15M $20.15M $7.86M $10.55M $472.53K $1.23M 2016-12-31 $24.10M (m) (m) (m) (m) $2.06M 2016-09-30 $18.63M (m) (m) $10.10M $499.79K $1.00M 2016-06-30 $19.55M (m) (m) $10.06M $999.38K $1.82M 2016-03-31 $20.67M (m) (m) $10.29M $818.33K $1.52M 2015-12-31 $24.29M (m) (m) (m) (m) $2.34M 2015-09-30 $19.36M (m) (m) $9.97M $558.49K $1.11M 2015-06-30 $19.77M (m) (m) $10.48M $801.06K $1.51M 2015-03-31 $20.79M (m) (m) $10.19M $920.18K $1.44M 2014-12-31 $24.47M (m) (m) (m) (m) $2.46M 2014-09-30 $19.42M (m) (m) $9.72M $802.21K $1.63M 2014-06-30 $19.70M (m) (m) $10.12M $851.27K $1.77M 2014-03-31 $19.84M (m) (m) $9.75M $1.07M $1.85M 2013-12-31 (m) (m) (m) (m) (m) $2.49M 2013-09-30 $18.52M (m) (m) $9.30M $806.28K $1.56M 2013-06-30 $18.97M (m) (m) $9.57M $763.45K $1.63M 2013-03-31 $19.24M (m) (m) $9.31M $1.01M $1.59M 2012-09-30 $17.00M (m) (m) $9.76M $301.68K $280.77K 2012-06-30 $16.90M (m) (m) $8.48M $909.66K $1.54M 2012-03-31 $18.18M (m) (m) $8.81M $941.49K $1.57M 2011-09-30 $15.39M (m) (m) $8.02M $506.19K $829.11K 2011-06-30 $15.93M (m) (m) $8.08M $585.06K $1.08M 2011-03-31 $15.88M (m) (m) $7.61M $651.08K $1.15M 2010-09-30 $13.64M (m) (m) $7.11M $493.53K $593.90K 2010-06-30 $14.35M (m) (m) $7.27M $399.33K $1.06M
Revenue and expense 6 month Period end Revenue Revenue including tax Cost of revenue Operating expenses Income tax Net income 2026-06-30 $37.70M (m) $14.01M (m) $359.00K $631.00K 2025-06-30 $36.81M (m) $15.52M (m) $3.84M $11.38M 2024-06-30 $36.56M (m) $15.62M (m) $231.00K $626.00K 2023-06-30 $37.84M (m) $15.10M (m) $539.00K $1.20M 2022-06-30 $38.91M (m) $16.48M (m) $20.00K $56.00K 2021-06-30 $39.96M (m) $16.49M (m) $380.00K $1.28M 2020-06-30 $26.29M (m) $11.18M (m) -$1.03M -$3.51M 2019-06-30 $38.14M (m) $16.52M $20.65M $234.00K $645.00K 2018-06-30 $39.69M $39.47M $14.77M $21.29M $1.10M $2.67M 2017-06-30 $39.43M $39.43M $14.25M $21.79M $1.06M $2.26M 2016-06-30 $40.20M (m) (m) $20.35M $1.82M $3.34M 2015-06-30 $40.56M (m) (m) $20.67M $1.72M $2.95M 2014-06-30 $39.54M (m) (m) $19.87M $1.92M $3.62M 2013-06-30 $38.21M (m) (m) $18.88M $1.77M $3.22M 2012-06-30 $35.08M (m) (m) $17.29M $1.85M $3.11M 2011-06-30 $31.81M (m) (m) $15.69M $1.24M $2.23M 2010-06-30 $28.94M (m) (m) $14.71M $923.98K $2.01M
Revenue and expense 9 month Period end Revenue Revenue including tax Cost of revenue Operating expenses Income tax Net income 2025-09-30 $54.07M (m) $22.61M (m) $3.36M $10.03M 2024-09-30 $53.91M (m) $22.95M (m) $178.00K $495.00K 2023-09-30 $55.38M (m) $21.71M (m) $739.00K $1.83M 2022-09-30 $57.97M (m) $23.94M (m) $278.00K $779.00K 2021-09-30 $59.24M (m) $24.68M (m) $382.00K $1.27M 2020-09-30 $42.28M (m) $17.88M (m) -$1.32M -$4.50M 2019-09-30 $54.45M (m) $23.98M $31.90M -$390.00K -$1.07M 2018-09-30 $58.57M $58.35M $21.75M $32.28M $1.36M $3.28M 2017-09-30 $57.82M $57.82M $21.00M $32.77M $1.24M $2.78M 2016-09-30 $58.82M (m) (m) $30.45M $2.32M $4.34M 2015-09-30 $59.92M (m) (m) $30.65M $2.28M $4.06M 2014-09-30 $58.96M (m) (m) $29.59M $2.72M $5.25M 2013-09-30 $56.74M (m) (m) $28.18M $2.57M $4.78M 2012-09-30 $52.08M (m) (m) $27.05M $2.15M $3.39M 2011-09-30 $47.20M (m) (m) $23.70M $1.74M $3.06M 2010-09-30 $42.58M (m) (m) $21.82M $1.42M $2.60M
Revenue and expense 12 month Period end Revenue Revenue including tax Cost of revenue Operating expenses Income tax Net income 2025-12-31 $76.32M (m) $32.78M (m) $3.20M $9.10M 2024-12-31 $74.39M (m) $32.59M (m) $264.00K $827.00K 2023-12-31 $76.23M (m) $31.07M (m) $777.00K $3.79M 2022-12-31 $80.33M (m) $33.84M (m) $181.00K $1.23M 2021-12-31 $82.66M (m) $35.66M (m) $839.00K $1.35M 2020-12-31 $64.08M (m) $28.03M (m) -$1.38M -$4.90M 2019-12-31 $74.92M (m) $32.96M (m) -$690.00K -$1.90M 2018-12-31 $83.20M $20.29M $32.26M $11.07M $1.81M $4.40M 2017-12-31 $82.42M $82.32M $33.33M $44.87M $3.86M $2.48M 2016-12-31 $82.92M $82.92M $31.21M $41.41M $3.80M $6.40M 2015-12-31 $84.16M (m) (m) $41.60M $3.82M $6.40M 2014-12-31 $83.43M (m) (m) $40.17M $4.10M $7.71M 2013-12-31 $78.28M (m) (m) $38.06M $3.96M $7.27M 2012-12-31 $72.72M (m) (m) $36.76M $3.35M $5.60M 2011-12-31 $66.10M (m) (m) $32.63M $2.79M $4.75M 2010-12-31 $59.89M (m) (m) $29.62M $2.32M $4.16M 2009-12-31 $54.48M (m) (m) $27.51M $1.70M $3.32M