VATE 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 $421.60M ; Cost of revenue $342.10M ; Selling, general and administrative $41.50M ; Operating expenses (m) . 2026-03-31: Revenue $364.80M ; Cost of revenue $311.30M ; Selling, general and administrative $39.40M ; Operating expenses (m) . 2025-12-31: Revenue $382.70M* ; Cost of revenue $323.80M* ; Selling, general and administrative $40.60M* ; Operating expenses (m) . 2025-09-30: Revenue $347.10M ; Cost of revenue $297.40M ; Selling, general and administrative $39.60M ; Operating expenses (m) . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
VATE revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Corporate Non Segment $0.00 Eliminations And Reconciling Items $0.00 Revenue $421.60M Cost of revenue $342.10M Gross profit $79.50M Operating income $34.50M Other income, net $200.00K Selling, general & administrative $41.50M Pre-tax income $25.50M Income tax $13.10M
Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
VATE revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Life Sciences Segment $2.20M Spectrum Segment $5.40M Revenue $421.60M Cost of revenue $342.10M Gross profit $79.50M Operating income $34.50M Other income, net $200.00K Selling, general & administrative $41.50M Pre-tax income $25.50M Income tax $13.10M
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 Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $421.60M $342.10M $41.50M (m) $13.10M $10.70M 2026-03-31 $364.80M $311.30M $39.40M (m) $2.90M -$16.80M 2025-12-31 $382.70M* $323.80M* $40.60M* (m) -$1.70M* -$7.40M* 2025-09-30 $347.10M $297.40M $39.60M (m) -$7.10M -$8.90M 2025-06-30 $242.00M $196.40M $35.10M (m) $4.20M -$19.80M 2025-03-31 $274.20M $228.70M $37.80M (m) $7.10M -$24.50M 2024-09-30 $242.20M $194.00M $37.40M (m) $3.10M -$15.00M 2024-06-30 $313.10M $247.50M $42.90M (m) -$2.50M $14.40M 2024-03-31 $315.20M $266.60M $39.50M (m) $3.30M -$17.40M 2023-09-30 $375.30M $316.60M $43.80M (m) $1.10M -$7.00M 2023-06-30 $368.80M $316.20M $41.10M (m) $1.20M -$9.90M 2023-03-31 $317.90M $274.30M $41.70M (m) $900.00K -$9.00M 2022-09-30 $423.00M $364.60M $45.60M (m) -$2.00M -$5.40M 2022-06-30 $392.20M $341.90M $42.10M (m) $2.00M -$12.40M 2022-03-31 $412.80M $363.00M $42.60M (m) $1.60M -$12.40M 2021-09-30 $394.80M $339.70M $44.30M (m) $100.00K -$211.90M 2021-06-30 $243.80M $207.40M $39.50M (m) $2.60M -$23.50M 2021-03-31 $171.80M $141.30M $37.10M (m) $1.10M $12.60M 2020-09-30 $170.50M $138.80M $33.90M (m) $1.40M -$17.30M 2020-06-30 $181.80M $152.10M $36.40M (m) $12.00M $13.10M 2020-03-31 $186.60M $156.80M $38.90M (m) -$9.70M -$83.10M 2019-09-30 (m) $301.30M $50.70M $466.10M $1.10M -$7.10M 2019-06-30 (m) $350.60M $46.20M $487.70M $1.10M $9.40M 2019-03-31 (m) $324.50M $46.90M $469.80M $4.00M -$2.80M 2018-12-31 $524.90M $406.00M (m) (m) (m) (m) 2018-09-30 (m) $402.90M $50.90M $525.70M -$9.20M $153.50M 2018-06-30 (m) $400.60M $57.10M $502.30M $9.40M $55.40M 2018-03-31 (m) $375.60M $52.10M $467.50M $1.70M -$35.00M 2017-12-31 $458.50M $365.30M (m) (m) (m) (m) 2017-09-30 $406.50M $324.70M $45.36M $395.84M $12.86M -$5.97M 2017-06-30 $378.70M $308.70M $41.71M $389.85M -$1.99M -$17.91M 2017-03-31 $390.60M $314.40M $39.86M $389.60M $5.29M -$14.50M 2016-12-31 (m) $361.15M (m) (m) (m) (m) 2016-09-30 (m) $333.86M $36.90M $406.23M -$1.33M -$4.56M 2016-06-30 (m) $284.48M $34.99M $353.30M $224.00K $1.94M 2016-03-31 (m) $274.55M $35.60M $351.01M -$2.54M -$30.46M 2015-12-31 $360.55M (m) (m) (m) (m) (m) 2015-09-30 $277.47M (m) $28.81M $275.59M $1.50M -$7.99M 2015-06-30 $280.98M (m) $26.48M $277.95M $2.68M -$10.90M 2015-03-31 $201.81M (m) $23.51M $201.70M -$6.01M -$5.24M 2014-12-31 $224.21M $188.88M (m) (m) (m) (m) 2014-09-30 $183.29M $161.50M $23.46M $185.87M $4.31M -$17.40M 2014-06-30 $96.59M $82.86M $13.50M $96.70M $2.15M -$3.91M 2014-03-31 $43.35M $41.11M $6.20M $47.44M $9.00K -$4.95M 2013-12-31 $52.20M $50.61M (m) (m) (m) (m) 2013-09-30 $61.08M $58.75M $6.29M $65.19M -$3.31M -$6.71M 2013-06-30 $58.62M $55.44M $14.68M $70.11M $107.00K $137.36M 2013-03-31 $58.79M $55.52M $8.78M $64.29M $111.00K -$3.21M 2012-12-31 $62.61M $59.14M (m) (m) (m) (m) 2012-09-30 $71.01M $67.10M $4.06M $4.06M $137.00K -$25.04M 2012-06-30 $72.78M $67.92M $8.23M $8.23M $241.00K $68.86M 2012-03-31 $96.56M $91.47M $27.16M $68.30M -$1.11M -$6.86M 2011-12-31 $69.89M $33.68M (m) (m) (m) (m) 2011-09-30 $74.31M $36.81M $27.24M $72.73M -$34.00K -$10.01M 2011-06-30 $75.00M $37.23M $29.34M $75.96M -$16.00K -$6.34M 2011-03-31 $72.20M $35.63M $53.09M $229.61M -$830.00K -$19.25M 2010-09-30 $188.20M $120.86M $51.58M $186.07M -$3.24M $5.08M 2010-06-30 $194.59M $123.96M $47.85M $189.82M -$1.88M -$13.04M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $786.40M $653.40M $80.90M (m) $16.00M -$6.10M 2025-06-30 $516.20M $425.10M $72.90M (m) $11.30M -$44.30M 2024-06-30 $628.30M $514.10M $82.40M (m) $800.00K -$3.00M 2023-06-30 $686.70M $590.50M $82.80M (m) $2.10M -$18.90M 2022-06-30 $805.00M $704.90M $84.70M (m) $3.60M -$24.80M 2021-06-30 $415.60M $348.70M $76.60M (m) $3.70M -$10.90M 2020-06-30 $368.40M $308.90M $75.30M (m) $2.30M -$70.00M 2019-06-30 (m) $675.10M $93.10M $957.50M $5.10M $6.60M 2018-06-30 (m) $776.30M $109.10M $969.80M $11.10M $20.40M 2017-06-30 (m) $623.08M $81.56M $779.44M $3.31M -$32.41M 2016-06-30 $691.04M (m) $70.59M $704.31M -$2.31M -$28.53M 2015-06-30 $482.79M (m) $49.99M $479.65M -$3.34M -$16.14M 2014-06-30 $139.94M $123.97M $19.70M $144.14M $2.16M -$8.86M 2013-06-30 $117.41M $110.95M $23.46M $134.40M $218.00K $134.15M 2012-06-30 $133.39M $65.80M $15.02M $15.07M $487.00K $62.00M 2011-06-30 $147.19M $72.86M $56.85M $147.99M -$591.00K -$25.60M 2010-06-30 $387.61M $245.95M $97.97M $379.81M -$4.05M -$14.04M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $863.30M $722.50M $112.50M (m) $4.20M -$53.20M 2024-09-30 $870.50M $708.10M $119.80M (m) $3.90M -$18.00M 2023-09-30 $1.06B $907.10M $126.60M (m) $3.20M -$25.90M 2022-09-30 $1.23B $1.07B $130.30M (m) $1.60M -$30.20M 2021-09-30 $810.40M $688.40M $120.90M (m) $3.80M -$222.80M 2020-09-30 $538.90M $447.70M $109.20M (m) $3.70M -$87.30M 2019-09-30 (m) $976.40M $143.80M $1.42B $6.20M -$500.00K 2018-09-30 (m) $1.18B $160.00M $1.50B $1.90M $173.80M 2017-09-30 (m) $947.75M $126.92M $1.18B $16.17M -$38.37M 2016-09-30 $1.10B (m) $107.49M $1.11B -$3.65M -$33.09M 2015-09-30 $760.26M (m) $77.82M $756.00M -$1.83M -$24.13M 2014-09-30 $323.23M $285.46M $43.16M $330.01M $6.47M -$26.25M 2013-09-30 $178.49M $169.70M $29.75M $199.59M -$3.09M $127.44M 2012-09-30 $197.30M $97.31M $19.08M $19.13M $624.00K $36.96M 2011-09-30 $221.50M $109.67M $84.09M $220.72M -$625.00K -$35.61M 2010-09-30 $575.81M $366.81M $149.55M $565.88M -$7.29M -$8.96M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $1.25B $1.05B $153.10M (m) $2.50M -$60.60M 2024-12-31 $1.11B $898.30M $160.20M (m) $6.30M -$34.60M 2023-12-31 $1.42B $1.21B $168.00M (m) $4.50M -$35.20M 2022-12-31 $1.64B $1.42B $180.10M (m) $900.00K -$35.90M 2021-12-31 $1.21B $1.02B $168.30M (m) $5.60M -$227.50M 2020-12-31 $716.90M $588.50M $145.50M (m) $7.00M -$92.00M 2019-12-31 (m) $596.00M $177.30M (m) -$19.60M -$31.50M 2018-12-31 (m) $1.42B $198.20M $2.03B $2.20M $162.00M 2017-12-31 (m) $1.31B $182.80M $1.64B $10.70M -$46.90M 2016-12-31 (m) $1.25B $152.90M $1.56B $51.60M -$94.50M 2015-12-31 (m) $982.62M $108.53M $1.12B -$10.88M -$35.56M 2014-12-31 $547.44M (m) $80.24M $561.43M -$22.87M -$14.39M 2013-12-31 $230.69M $220.31M $34.69M $269.82M -$7.44M $111.61M 2012-12-31 $302.96M $285.63M $45.20M $354.86M -$3.13M $27.89M 2011-12-31 $411.98M $389.41M $42.30M $453.15M $1.07M -$38.73M 2010-12-31 $282.02M $134.89M $113.01M $287.88M -$6.51M -$19.09M