VAL 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.
2021-04-30: Revenue $90.30M ; Operating expenses $90.20M ; Income tax -$15.50M ; Net income -$3.56B . Revenue flow Separate filed amounts; connecting flows are not established. Components and totals may overlap.
VAL revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Revenue $539.20M Cost of revenue $415.50M Operating income $51.10M Other income, net $37.20M Pre-tax income $80.60M Income tax $33.60M
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 1 month Period end Revenue Operating expenses Income tax Net income 2021-04-30 $90.30M $90.20M -$15.50M -$3.56B
Revenue and expense 2 month Period end Revenue Operating expenses Income tax Net income 2021-06-30 $202.80M $168.60M $15.10M -$6.20M
Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $539.20M $415.50M (m) (m) $33.60M $50.40M 2026-03-31 (m) $373.40M (m) (m) $28.40M -$16.40M 2025-12-31 (m) $413.40M* (m) (m) -$680.40M* $713.80M* 2025-09-30 $595.70M $405.60M (m) (m) $28.60M $188.10M 2025-06-30 $615.20M $395.70M (m) (m) $31.50M $115.10M 2025-03-31 $620.70M $415.00M (m) (m) $193.50M -$37.90M 2024-09-30 $643.10M $462.10M (m) (m) $24.30M $64.60M 2024-06-30 $610.10M $438.70M (m) (m) -$30.00M $149.60M 2024-03-31 $525.00M $444.80M (m) (m) $12.90M $25.50M 2023-09-30 $455.10M $390.90M (m) (m) $10.70M $12.90M 2023-06-30 $415.20M $373.50M (m) (m) $24.50M -$29.40M 2023-03-31 $430.10M $377.20M (m) (m) -$27.60M $46.70M 2022-12-31 (m) (m) (m) $353.40M* (m) (m) 2022-09-30 $437.20M $336.70M (m) $336.70M $13.80M $74.30M 2022-06-30 $413.30M $361.80M (m) $361.80M $20.20M $111.60M 2022-03-31 $318.40M $331.30M (m) $331.30M -$700.00K -$38.60M 2021-09-30 $326.70M (m) (m) $274.60M $53.30M -$54.50M 2021-03-31 $307.10M (m) (m) $253.60M $31.70M -$910.00M 2020-09-30 $285.30M (m) (m) $307.20M $21.90M -$670.90M 2020-06-30 $388.80M (m) (m) $370.70M -$15.80M -$1.11B 2020-03-31 $456.60M (m) (m) $476.00M -$152.00M -$3.01B 2019-12-31 $512.10M $476.60M (m) (m) $62.80M -$216.00M 2019-09-30 $551.30M $496.50M (m) $496.50M $1.50M -$197.10M 2019-06-30 $583.90M $500.30M (m) $500.30M $32.60M $405.50M 2019-03-31 $405.90M $332.60M $21.10M $332.60M $31.50M -$190.40M 2018-12-31 $399.00M $322.80M (m) (m) $23.20M -$203.60M 2018-09-30 $430.90M $327.10M (m) $327.10M $23.30M -$145.00M 2018-06-30 $458.50M $344.30M (m) (m) $24.70M -$151.00M 2018-03-31 $417.00M $325.20M $25.60M (m) $18.40M -$140.10M 2017-12-31 $454.20M (m) (m) (m) $42.40M -$207.10M 2017-09-30 $460.20M (m) (m) (m) $23.40M -$25.40M 2017-06-30 $457.50M (m) (m) (m) $19.30M -$45.50M 2017-03-31 $471.10M (m) (m) (m) $24.10M -$25.70M 2016-12-31 (m) (m) (m) (m) $3.90M $39.00M 2016-09-30 (m) (m) (m) (m) -$3.50M $85.30M 2016-06-30 (m) (m) (m) (m) $36.70M $590.60M 2016-03-31 (m) (m) (m) (m) $71.40M $175.30M 2015-12-31 (m) (m) (m) (m) -$182.80M -$2.47B 2015-09-30 (m) (m) (m) (m) $33.20M $292.00M 2015-06-30 (m) (m) (m) (m) $58.00M $260.30M 2015-03-31 (m) (m) (m) (m) $77.70M $324.70M 2014-12-31 (m) (m) (m) (m) -$26.20M -$3.45B 2014-09-30 (m) (m) (m) (m) $74.60M $429.40M 2014-06-30 (m) (m) (m) (m) $42.60M -$1.17B 2014-03-31 (m) (m) (m) (m) $49.50M $292.50M 2013-12-31 (m) (m) (m) (m) $44.60M $361.40M 2013-09-30 (m) (m) (m) (m) $67.50M $378.80M 2013-06-30 (m) (m) (m) (m) $43.20M $360.90M 2013-03-31 (m) (m) (m) (m) $47.80M $317.10M 2012-12-31 (m) (m) (m) (m) $120.60M $219.50M 2012-09-30 (m) (m) (m) (m) $44.30M $343.50M 2012-06-30 (m) (m) (m) (m) $40.40M $341.30M 2012-03-31 (m) (m) (m) (m) $32.80M $265.40M 2011-12-31 (m) (m) (m) (m) $44.00M $229.40M 2011-09-30 (m) (m) (m) (m) $40.30M $204.50M 2011-06-30 (m) (m) (m) (m) $14.00M $101.90M 2011-03-31 (m) (m) (m) (m) $17.10M $64.60M 2010-12-31 (m) (m) (m) (m) $11.90M $132.90M 2010-09-30 (m) (m) (m) (m) $26.70M $130.50M 2010-06-30 (m) (m) (m) (m) $22.40M $126.30M 2010-03-31 (m) (m) (m) (m) $35.00M $189.80M 2009-12-31 (m) (m) (m) (m) $50.30M $208.70M 2009-09-30 (m) (m) (m) (m) $29.60M $149.70M 2009-06-30 (m) (m) (m) (m) $47.90M $200.30M 2009-03-31 (m) (m) (m) (m) $52.20M $220.70M 2008-09-30 (m) (m) (m) (m) $68.80M $282.30M 2008-06-30 (m) (m) (m) (m) $64.60M $296.70M
Revenue and expense 4 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2021-04-30 $397.40M $343.80M $343.80M $16.20M -$4.47B
Revenue and expense 5 month Period end Revenue Operating expenses Income tax Net income 2021-09-30 $529.50M $443.20M $68.40M -$60.70M
Revenue and expense 6 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2026-06-30 (m) $788.90M (m) $62.00M $34.00M 2025-06-30 $1.24B $810.70M (m) $225.00M $77.20M 2024-06-30 $1.14B $883.50M (m) -$17.10M $175.10M 2023-06-30 $845.30M $750.70M (m) -$3.10M $17.30M 2022-06-30 $731.70M $693.10M $693.10M $19.50M $73.00M 2020-06-30 $845.40M (m) $846.70M -$167.80M -$4.11B 2019-06-30 $989.80M (m) $832.90M $64.10M $215.10M 2018-06-30 $875.50M (m) (m) $43.10M -$291.10M 2017-06-30 (m) (m) (m) $43.40M -$71.20M 2016-06-30 (m) (m) (m) $108.10M $765.90M 2015-06-30 (m) (m) (m) $135.70M $585.00M 2014-06-30 (m) (m) (m) $92.10M -$880.20M 2013-06-30 (m) (m) (m) $99.30M $678.00M 2012-06-30 (m) (m) (m) $80.40M $606.70M 2011-06-30 (m) (m) (m) $42.30M $166.50M 2010-06-30 (m) (m) (m) $57.40M $316.10M 2009-06-30 (m) (m) (m) $100.10M $421.00M 2008-06-30 (m) (m) (m) $123.20M $568.70M
Revenue and expense 8 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2021-12-31 $835.00M $724.10M $724.10M $36.40M -$27.40M
Revenue and expense 9 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2025-09-30 (m) $1.22B (m) $253.60M $265.30M 2024-09-30 $1.78B $1.35B (m) $7.20M $239.70M 2023-09-30 $1.30B $1.14B (m) $7.60M $30.20M 2022-09-30 $1.17B $1.03B $1.03B $33.30M $147.30M 2020-09-30 $1.13B (m) $1.15B -$145.90M -$4.78B 2019-09-30 $1.54B (m) $1.33B $65.60M $18.00M 2018-09-30 $1.31B (m) $996.60M $66.40M -$436.10M 2017-09-30 $1.39B (m) (m) $66.80M -$96.60M 2016-09-30 (m) (m) (m) $104.60M $851.20M 2015-09-30 (m) (m) (m) $168.90M $877.00M 2014-09-30 (m) (m) (m) $166.70M -$450.80M 2013-09-30 (m) (m) (m) $164.70M $1.06B 2012-09-30 (m) (m) (m) $127.30M $950.20M 2011-09-30 (m) (m) (m) $84.20M $371.00M 2010-09-30 (m) (m) (m) $84.10M $446.60M 2009-09-30 (m) (m) (m) $129.70M $570.70M 2008-09-30 (m) (m) (m) $192.00M $851.00M
Revenue and expense 12 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2025-12-31 (m) $1.63B (m) -$426.80M $979.10M 2024-12-31 (m) $1.76B (m) $400.00K $866.80M 2023-12-31 $1.78B $1.54B (m) -$782.60M $181.80M 2022-12-31 $1.60B $1.38B $1.38B $43.10M -$4.49B 2021-12-31 (m) (m) (m) (m) $369.80M 2020-12-31 $1.43B (m) $1.47B -$259.40M -$4.86B 2019-12-31 $2.05B $1.81B $1.81B $128.40M -$198.00M 2018-12-31 $1.71B $1.32B $1.32B $89.60M -$639.70M 2017-12-31 $1.84B $1.19B $1.19B $109.20M -$303.70M 2016-12-31 $2.78B (m) (m) $108.50M $890.20M 2015-12-31 (m) (m) (m) -$13.90M -$1.59B 2014-12-31 (m) (m) (m) $140.50M -$3.90B 2013-12-31 (m) (m) (m) $203.10M $1.42B 2012-12-31 (m) (m) (m) $228.60M $1.17B 2011-12-31 (m) (m) (m) $111.60M $600.40M 2010-12-31 (m) (m) (m) $97.20M $579.50M 2009-12-31 (m) (m) (m) $180.00M $779.40M 2008-12-31 (m) (m) (m) $222.40M $1.15B 2007-12-31 (m) (m) (m) $235.10M $992.00M