TREE 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 $313.42M ; Cost of revenue $11.27M ; Research and development $10.03M ; Operating expenses (m) . 2026-03-31: Revenue $327.27M ; Cost of revenue $11.70M ; Research and development $11.47M ; Operating expenses (m) . 2025-12-31: Revenue $319.69M* ; Cost of revenue $11.57M* ; Research and development $10.58M* ; Operating expenses (m) . 2025-09-30: Revenue $307.79M ; Cost of revenue $11.02M ; Research and development $11.30M ; Operating expenses (m) . Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
TREE revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. All Other Segments -$7.00K Consumer Segment $60.26M Home Segment $43.91M Insurance Segment $209.26M Revenue $313.42M Cost of revenue $11.27M Gross profit $88.82M Operating income $21.80M Other income, net $832.00K Research & development $10.03M Pre-tax income $14.15M Income tax $4.57M Net income $9.57M
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 Operating expenses Income tax Net income 2026-06-30 $313.42M $11.27M $10.03M (m) $4.57M $9.57M 2026-03-31 $327.27M $11.70M $11.47M (m) $5.65M $17.27M 2025-12-31 $319.69M* $11.57M* $10.58M* (m) -$131.19M* $144.35M* 2025-09-30 $307.79M $11.02M $11.30M (m) $1.43M $10.16M 2025-06-30 $250.12M $10.03M $11.47M (m) $1.91M $8.86M 2025-03-31 $239.73M $9.91M $11.90M (m) -$2.43M -$12.38M 2024-09-30 $260.79M $9.37M $11.19M (m) $447.00K -$57.98M 2024-06-30 $210.14M $8.41M $10.37M (m) $1.69M $7.75M 2024-03-31 $167.77M $8.54M $11.86M (m) $559.00K $1.02M 2023-09-30 $155.19M $7.57M $10.84M (m) -$3.53M -$148.47M 2023-06-30 $182.45M $9.30M $10.60M (m) $227.00K -$115.00K 2023-03-31 $200.51M $13.76M $14.65M (m) $395.00K $13.46M 2022-09-30 $237.84M $14.11M $14.04M (m) $135.91M -$158.68M 2022-06-30 $261.92M $14.57M $14.32M (m) -$2.34M -$8.04M 2022-03-31 $283.18M $15.56M $14.05M (m) $382.00K -$10.83M 2021-09-30 $297.45M $15.02M $13.38M (m) -$1.00K -$4.46M 2021-06-30 $270.01M $13.93M $13.29M (m) -$9.09M $6.60M 2021-03-31 $272.75M $13.89M $12.47M (m) $8.64M $19.05M 2020-09-30 $220.25M $13.22M $11.48M (m) -$7.92M (m) 2020-06-30 $184.33M $13.46M $10.81M (m) -$3.88M (m) 2020-03-31 $283.08M $14.25M $10.96M (m) -$3.06M (m) 2019-12-31 $255.19M (m) (m) (m) (m) (m) 2019-09-30 $310.61M $17.67M $10.20M (m) $1.89M (m) 2019-06-30 $278.42M $16.31M $10.18M (m) -$5.69M (m) 2019-03-31 $262.39M $17.67M $10.17M (m) -$7.75M (m) 2018-12-31 $202.67M (m) (m) (m) (m) (m) 2018-09-30 $197.06M $10.84M $6.61M (m) -$10.53M (m) 2018-06-30 $184.10M $6.04M $5.97M (m) -$29.72M (m) 2018-03-31 $181.03M $5.70M $6.26M (m) -$23.46M (m) 2017-12-31 $160.95M (m) (m) (m) (m) (m) 2017-09-30 $171.49M $4.39M $4.80M (m) $4.29M (m) 2017-06-30 $152.77M $4.16M $4.06M (m) -$104.00K (m) 2017-03-31 $132.51M $3.59M $3.62M (m) -$1.08M (m) 2016-12-31 $100.84M (m) (m) (m) (m) (m) 2016-09-30 $94.56M $3.39M $3.72M (m) $6.73M (m) 2016-06-30 $94.29M $3.46M $3.78M (m) $3.57M (m) 2016-03-31 $94.71M $3.47M $3.88M (m) $4.80M (m) 2015-12-31 $78.34M (m) (m) (m) (m) (m) 2015-09-30 $69.80M $2.44M $2.67M (m) $389.00K (m) 2015-06-30 $55.14M $1.99M $2.39M (m) $272.00K (m) 2015-03-31 $50.94M $1.98M $2.17M (m) $307.00K (m) 2014-12-31 $43.86M (m) (m) (m) (m) (m) 2014-09-30 $41.31M $2.11M $1.66M (m) -$2.00K (m) 2014-06-30 $42.14M $1.90M $1.83M (m) -$83.00K (m) 2014-03-31 $40.04M $1.67M $1.93M (m) -$1.00K (m) 2013-12-31 $36.41M (m) (m) (m) (m) (m) 2013-09-30 $37.34M $1.73M $1.22M (m) -$98.00K (m) 2013-06-30 $37.41M $1.95M $1.49M (m) -$19.00K (m) 2013-03-31 $28.08M $1.36M $1.21M (m) $20.00K (m) 2012-09-30 $23.30M $1.23M $853.00K (m) $188.00K (m) 2012-06-30 $16.97M $803.00K $756.00K (m) -$1.14M (m) 2012-03-31 $13.23M $796.00K $774.00K (m) -$2.13M (m) 2011-09-30 $13.10M $1.00M $681.00K $15.86M -$464.00K (m) 2011-06-30 $16.93M $1.32M $751.00K $24.05M -$11.93M (m) 2011-03-31 $13.92M $1.21M $1.25M (m) $265.00K (m) 2010-09-30 $15.20M $1.35M $805.00K $21.29M $42.00K (m) 2010-06-30 $15.12M $1.12M $717.00K $20.45M $265.00K (m)
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $640.69M $22.96M $21.50M (m) $10.22M $26.84M 2025-06-30 $489.84M $19.94M $23.38M (m) -$522.00K -$3.51M 2024-06-30 $377.91M $16.96M $22.23M (m) $2.25M $8.77M 2023-06-30 $382.96M $23.06M $25.26M (m) $622.00K $13.34M 2022-06-30 $545.10M $30.14M $28.37M (m) -$1.96M -$18.86M 2021-06-30 $542.76M $27.83M $25.76M (m) -$454.00K $25.65M 2020-06-30 $467.41M $27.72M $21.77M (m) -$6.94M (m) 2019-06-30 $540.81M $33.98M $20.34M (m) -$13.44M (m) 2018-06-30 $365.14M $11.74M $12.23M (m) -$53.18M (m) 2017-06-30 $285.29M $7.75M $7.69M (m) -$1.18M (m) 2016-06-30 $189.00M $6.94M $7.67M (m) $8.37M (m) 2015-06-30 $106.07M $3.97M $4.56M (m) $579.00K (m) 2014-06-30 $82.18M $3.56M $3.76M (m) -$84.00K (m) 2013-06-30 $65.49M $3.31M $2.70M (m) $1.00K (m) 2012-06-30 $30.20M $1.60M $1.53M (m) -$3.27M (m) 2011-06-30 $30.85M $2.53M $2.00M $58.02M -$11.66M (m) 2010-06-30 $34.10M $2.59M $1.83M $47.23M $808.00K (m)
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $797.64M $30.95M $34.67M (m) $904.00K $6.65M 2024-09-30 $638.70M $26.33M $33.42M (m) $2.69M -$49.21M 2023-09-30 $538.15M $30.63M $36.10M (m) -$2.91M -$135.12M 2022-09-30 $782.94M $44.24M $42.41M (m) $133.95M -$177.55M 2021-09-30 $840.21M $42.85M $39.14M (m) -$455.00K $21.19M 2020-09-30 $687.66M $40.94M $33.25M (m) -$14.87M (m) 2019-09-30 $851.42M $51.65M $30.54M (m) -$11.55M (m) 2018-09-30 $562.19M $22.58M $18.84M (m) -$63.72M (m) 2017-09-30 $456.78M $12.14M $12.49M (m) $3.11M (m) 2016-09-30 $283.56M $10.33M $11.38M (m) $15.10M (m) 2015-09-30 $175.88M $6.40M $7.24M (m) $968.00K (m) 2014-09-30 $123.49M $5.67M $5.42M (m) -$86.00K (m) 2013-09-30 $102.83M $5.04M $3.91M (m) -$97.00K (m) 2012-09-30 $53.50M $2.83M $2.38M (m) -$3.09M (m) 2011-09-30 $43.95M $3.53M $2.68M $67.89M -$12.13M (m) 2010-09-30 $48.01M $3.65M $2.55M $66.16M $850.00K (m)
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Income tax Net income 2025-12-31 $1.12B $42.52M $45.25M -$130.28M $151.00M 2024-12-31 $900.22M $36.07M $46.36M $4.32M -$42.00M 2023-12-31 $672.50M $38.76M $47.20M -$2.52M -$122.00M 2022-12-31 $984.99M $57.77M $55.55M $133.02M -$188.00M 2021-12-31 $1.10B $57.30M $52.87M $11.30M $69.00M 2020-12-31 $909.99M $54.49M $43.64M -$19.96M -$48.26M 2019-12-31 $1.11B $68.38M $39.95M -$8.48M (m) 2018-12-31 $764.87M $36.40M $26.96M -$65.58M (m) 2017-12-31 $617.74M $17.22M $17.93M $6.29M (m) 2016-12-31 $384.40M $13.76M $13.76M $20.37M (m) 2015-12-31 $254.22M $9.37M $10.48M -$22.97M (m) 2014-12-31 $167.35M $7.90M $7.46M -$484.00K (m) 2013-12-31 $139.24M $6.54M $5.26M -$453.00K (m) 2012-12-31 $77.44M $4.29M $3.53M -$1.48M (m) 2011-12-31 $54.62M $4.13M $3.20M -$11.77M (m) 2010-12-31 $59.92M $5.14M $3.40M -$6.94M (m)