U 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 $546.47M ; Cost of revenue $111.71M ; Research and development $278.27M ; Operating expenses $466.98M . 2026-03-31: Revenue $508.24M ; Cost of revenue $351.64M ; Research and development $254.43M ; Operating expenses $508.01M . 2025-12-31: Revenue $503.09M* ; Cost of revenue $129.24M* ; Research and development $249.73M* ; Operating expenses $480.36M* . 2025-09-30: Revenue $470.62M ; Cost of revenue $120.33M ; Research and development $244.36M ; Operating expenses $476.14M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
U revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Create Solutions $157.62M Grow Solutions $388.85M Revenue $546.47M Cost of revenue $111.71M Gross profit $434.76M Operating expenses $466.98M Operating income -$32.22M Other income, net $17.94M Research & development $278.28M Pre-tax income -$20.31M Income tax $2.36M
Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
U revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. EMEA $161.74M Asia Pacific Excluding Greater China $110.08M Greater China $114.54M Other Americas $10.68M US $149.42M Revenue $546.47M Cost of revenue $111.71M Gross profit $434.76M Operating expenses $466.98M Operating income -$32.22M Other income, net $17.94M Research & development $278.28M Pre-tax income -$20.31M Income tax $2.36M
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 $546.47M $111.71M $278.27M $466.98M $2.36M -$23.61M 2026-03-31 $508.24M $351.64M $254.43M $508.01M -$7.04M -$347.61M 2025-12-31 $503.09M* $129.24M* $249.73M* $480.36M* -$7.69M* -$89.96M* 2025-09-30 $470.62M $120.33M $244.36M $476.14M $9.38M -$126.36M 2025-06-30 $440.94M $114.21M $214.81M $445.49M $2.42M -$108.80M 2025-03-31 $435.00M $113.96M $220.63M $448.98M $2.19M -$77.64M 2024-09-30 $446.52M $112.05M $215.20M $461.61M $6.91M -$124.74M 2024-06-30 $449.26M $108.88M $208.94M $469.80M $946.00K -$125.57M 2024-03-31 $460.38M $144.39M $282.73M $690.92M -$12.84M -$291.07M 2023-09-30 $544.21M $151.35M $240.00M $520.26M $7.77M -$124.07M 2023-06-30 $533.48M $158.83M $267.95M $566.10M $4.79M -$192.16M 2023-03-31 $500.36M $161.96M $280.48M $593.38M $6.21M -$253.03M 2022-09-30 $322.88M $111.90M $248.38M $450.60M $11.47M -$250.02M 2022-06-30 $297.04M $96.84M $215.96M $397.87M $2.31M -$204.16M 2022-03-31 $320.13M $93.83M $221.04M $397.45M $6.22M -$177.56M 2021-09-30 $286.33M $63.52M $178.41M $349.56M -$11.66M -$115.15M 2021-06-30 $273.56M $57.73M $154.22M $365.02M -$1.26M -$148.34M 2021-03-31 $234.77M $58.73M $154.01M $286.94M -$1.99M -$107.46M 2020-09-30 $200.78M $47.54M $116.65M $294.93M $398.00K -$144.72M 2020-06-30 $184.33M $40.43M $85.11M $168.74M $1.19M -$27.35M 2020-03-31 $166.99M $31.87M $81.75M $162.56M $1.02M -$26.74M 2019-09-30 $130.94M $26.45M $64.03M $146.22M $2.01M -$45.55M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $1.05B $463.35M $532.70M $974.99M -$4.68M -$371.22M 2025-06-30 $875.94M $228.17M $435.43M $894.46M $4.61M -$186.44M 2024-06-30 $909.64M $253.26M $491.66M $1.16B -$11.90M -$416.65M 2023-06-30 $1.03B $320.79M $548.43M $1.16B $11.00M -$445.19M 2022-06-30 $617.17M $190.67M $437.00M $795.33M $8.54M -$381.71M 2021-06-30 $508.33M $116.46M $308.23M $651.96M -$3.25M -$255.80M 2020-06-30 $351.32M $72.30M $166.86M $331.31M $2.21M -$54.09M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $1.35B $348.50M $679.79M $1.37B $13.99M -$312.80M 2024-09-30 $1.36B $365.32M $706.86M $1.62B -$4.98M -$541.39M 2023-09-30 $1.58B $472.14M $788.44M $1.68B $18.77M -$569.26M 2022-09-30 $940.05M $302.57M $685.38M $1.25B $20.00M -$631.73M 2021-09-30 $794.66M $179.98M $486.64M $1.00B -$14.91M -$370.95M 2020-09-30 $552.11M $119.84M $283.51M $626.23M $2.61M -$198.81M 2019-09-30 $383.71M $88.60M $182.83M $397.19M $8.03M -$112.61M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $1.85B $477.74M $929.52M $1.85B $6.29M -$402.76M 2024-12-31 $1.81B $480.85M $924.83M $2.09B -$2.85M -$664.11M 2023-12-31 $2.19B $733.72M $1.05B $2.29B $28.48M -$822.01M 2022-12-31 $1.39B $442.50M $959.49M $1.83B $37.06M -$921.06M 2021-12-31 $1.11B $253.63M $695.71M $1.39B $1.38M -$532.61M 2020-12-31 $772.45M $172.35M $403.51M $874.91M $2.09M -$282.31M 2019-12-31 $541.78M $118.60M $255.93M $573.85M $9.95M -$163.19M 2018-12-31 $380.75M $81.27M $204.07M $429.79M -$1.03M -$131.60M