WWW Revenue Flow Filed revenue amounts for 2026-04-05 to 2026-07-04. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-07-04: Revenue $506.40M ; Cost of revenue $271.10M ; Selling, general and administrative $187.40M ; Operating expenses $188.00M . 2026-04-04: Revenue $457.60M ; Cost of revenue $239.80M ; Selling, general and administrative $182.70M ; Operating expenses $183.90M . 2026-01-03: Revenue $517.50M* ; Cost of revenue $274.10M* ; Selling, general and administrative $192.40M* ; Operating expenses $194.50M* . 2025-09-27: Revenue $470.30M ; Cost of revenue $247.10M ; Selling, general and administrative $183.10M ; Operating expenses $183.60M . Contract With Customer Sales Channel Separate filed amounts; connecting flows are not established. Components and totals may overlap.
WWW revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Sales Channel Directly To Consumer $111.70M Sales Channel Through Intermediary $394.70M Revenue $506.40M Cost of revenue $271.10M Gross profit $235.30M Operating expenses $188.00M Operating income $47.30M Other income, net $600.00K Selling, general & administrative $187.40M Pre-tax income $40.80M Income tax $7.90M
Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
WWW revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. All Other Segments $12.20M Corporate $0.00 Active Group $388.40M Work Group $105.80M Revenue $506.40M Cost of revenue $271.10M Gross profit $235.30M Operating expenses $188.00M Operating income $47.30M Other income, net $600.00K Selling, general & administrative $187.40M Pre-tax income $40.80M Income tax $7.90M
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 2026-07-04 $506.40M $271.10M $187.40M $188.00M $7.90M $31.20M 2026-04-04 $457.60M $239.80M $182.70M $183.90M $5.20M $20.20M 2026-01-03 $517.50M* $274.10M* $192.40M* $194.50M* $7.80M* $31.80M* 2025-09-27 $470.30M $247.10M $183.10M $183.60M $6.80M $25.10M 2025-06-28 $474.20M $250.20M $182.40M $183.30M $4.60M $26.80M 2025-03-29 $412.30M $216.20M $172.00M $175.10M $1.30M $12.10M 2024-09-28 $440.20M $241.50M $171.20M $164.00M $5.00M $23.20M 2024-06-29 $425.20M $242.50M $166.60M $154.10M $2.30M $13.80M 2024-03-30 $394.90M $214.00M $176.80M $184.50M -$700.00K -$14.90M 2023-09-30 $527.70M $312.30M $203.30M (m) $400.00K $8.60M 2023-07-01 $589.10M $361.30M $195.50M (m) $6.00M $24.00M 2023-04-01 $599.40M $363.10M $212.00M (m) $10.30M $19.00M 2022-10-01 $691.40M $413.60M $216.80M (m) $4.80M $39.00M 2022-07-02 $713.60M $406.50M $229.20M (m) $32.70M $124.60M 2022-04-02 $614.80M $353.50M $211.30M (m) $3.60M $9.70M 2021-10-02 $636.70M $361.90M $215.00M (m) $100.00K $0.00 2021-07-03 $631.90M $361.50M $201.80M (m) $9.60M $44.70M 2021-04-03 $510.70M $288.40M $174.40M (m) $7.30M $38.50M 2021-01-02 $509.60M (m) (m) (m) (m) -$170.70M 2020-09-26 $493.10M $291.10M $157.50M (m) $8.70M $22.40M 2020-06-27 $349.10M $201.90M $143.60M (m) $400.00K -$1.60M 2020-03-28 $439.30M $257.50M $156.10M (m) -$3.10M $13.00M 2019-12-28 $607.40M (m) (m) (m) (m) -$900.00K 2019-09-28 $574.30M $331.00M $165.90M (m) $12.40M $48.70M 2019-06-29 $568.60M $338.20M $168.70M (m) $9.60M $40.20M 2019-03-30 $523.40M $303.20M $164.00M (m) $6.20M $40.50M 2018-12-29 $579.60M (m) (m) (m) (m) $39.30M 2018-09-29 $558.60M $326.50M $161.60M (m) $5.00M $58.80M 2018-06-30 $566.90M $332.70M $163.30M (m) $12.20M $55.30M 2018-03-31 $534.10M $306.20M $163.70M (m) $8.30M $46.70M 2017-12-30 $578.60M (m) (m) (m) (m) -$60.30M 2017-09-30 $581.30M $349.40M $170.50M (m) $4.30M $23.20M 2017-07-01 $598.80M $369.40M $173.10M (m) $1.50M $20.70M 2017-04-01 $591.30M (m) $180.20M (m) $4.40M $16.70M 2016-09-10 (m) (m) $167.40M (m) $11.70M $48.20M 2016-06-18 (m) (m) $183.00M (m) $8.80M $24.00M 2016-03-26 (m) (m) $184.10M (m) $8.00M $17.40M 2015-09-12 (m) (m) $191.00M (m) $18.80M $45.80M 2015-06-20 (m) (m) $195.10M (m) $11.60M $25.30M 2015-03-28 (m) (m) $198.80M (m) $15.00M $40.10M 2014-09-06 (m) (m) $186.80M (m) $20.00M $57.80M 2014-06-14 (m) (m) $190.80M (m) $10.90M $27.50M 2014-03-22 (m) (m) $190.50M (m) $14.80M $37.10M 2013-09-07 (m) (m) $192.30M (m) $19.00M $54.40M 2013-06-15 (m) (m) $196.20M (m) $5.80M $17.90M 2013-03-23 (m) (m) $196.00M (m) $7.90M $29.80M 2012-09-08 (m) (m) $89.30M (m) $12.10M $32.70M 2012-06-16 (m) (m) $90.40M (m) $1.50M $20.50M 2012-03-24 (m) (m) $95.20M (m) $4.40M $31.20M 2011-09-10 (m) (m) $90.24M (m) $15.97M $40.40M 2011-06-18 (m) (m) $88.75M (m) $8.30M $24.00M 2011-03-26 (m) (m) $88.34M (m) $13.95M $35.90M 2010-09-11 (m) (m) $80.67M (m) $13.95M $34.14M 2010-06-19 (m) (m) $76.72M (m) $7.04M $17.22M 2010-03-27 (m) (m) $78.54M (m) $11.21M $27.46M 2009-09-12 (m) (m) $74.02M (m) $9.69M $26.79M 2009-06-20 (m) (m) $72.82M (m) $3.77M $7.91M
Revenue and expense 4 month Period end Net income 2016-12-31 -$1.90M 2016-01-02 $11.60M 2015-01-03 $10.70M 2013-12-28 -$1.70M 2012-12-29 -$3.70M 2011-12-31 $23.00M 2011-01-01 $25.65M
Revenue and expense 5 month Period end Selling, general and administrative Income tax Net income 2016-06-18 $367.10M $16.80M $41.40M 2015-06-20 $393.90M $26.60M $65.40M 2014-06-14 $381.30M $25.70M $64.60M 2013-06-15 $392.00M $13.70M $47.70M 2012-06-16 $185.60M $5.90M $51.70M 2011-06-18 $177.08M $22.25M $59.84M 2010-06-19 $155.26M $18.25M $44.68M 2009-06-20 $148.14M $8.78M $18.40M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-07-04 $964.00M $510.90M $370.10M $371.90M $13.10M $51.40M 2025-06-28 $886.50M $466.40M $354.40M $358.40M $5.90M $38.90M 2024-06-29 $820.10M $456.50M $343.40M $338.60M $1.60M -$1.10M 2023-07-01 $1.19B $724.40M $407.50M (m) $16.30M $43.00M 2022-07-02 $1.33B $760.00M $440.50M (m) $36.30M $134.30M 2021-07-03 $1.14B $649.90M $376.20M (m) $16.90M $83.20M 2020-06-27 $788.40M $459.40M $299.70M (m) -$2.70M $11.40M 2019-06-29 $1.09B $641.40M $332.70M (m) $15.80M $80.70M 2018-06-30 $1.10B $638.90M $327.00M (m) $20.50M $102.00M 2017-07-01 $1.19B $721.40M $353.30M (m) $5.90M $37.40M
Revenue and expense 8 month Period end Selling, general and administrative Income tax Net income 2016-09-10 $534.50M $28.50M $89.60M 2015-09-12 $584.90M $45.40M $111.20M 2014-09-06 $568.10M $45.70M $122.40M 2013-09-07 $584.30M $32.70M $102.10M 2012-09-08 $274.80M $18.10M $84.40M 2011-09-10 $267.32M $38.22M $100.27M 2010-09-11 $235.93M $32.20M $78.82M 2009-09-12 $222.16M $18.47M $45.20M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-27 $1.36B $713.50M $537.50M $542.00M $12.70M $64.00M 2024-09-28 $1.26B $698.00M $514.60M $502.60M $6.60M $22.10M 2023-09-30 $1.72B $1.04B $610.80M (m) $16.70M $51.60M 2022-10-01 $2.02B $1.17B $657.30M (m) $41.10M $173.30M 2021-10-02 $1.78B $1.01B $591.20M (m) $17.00M $83.20M 2020-09-26 $1.28B $750.50M $457.20M (m) $6.00M $33.80M 2019-09-28 $1.67B $972.40M $498.60M (m) $28.20M $129.40M 2018-09-29 $1.66B $965.40M $488.60M (m) $25.50M $160.80M 2017-09-30 $1.77B $1.07B $523.80M (m) $10.20M $60.60M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-01-03 $1.87B $987.60M $729.90M $736.50M $20.50M $95.80M 2024-12-28 $1.75B $977.00M $690.00M $680.50M $9.30M $45.20M 2023-12-30 $2.24B $1.37B $856.20M $940.70M -$94.70M -$38.50M 2022-12-31 $2.68B $1.61B $906.40M $1.28B -$63.80M -$188.30M 2022-01-01 $2.41B $1.39B $817.80M (m) $13.30M $68.60M 2021-01-02 $1.79B $1.06B $639.40M (m) -$45.50M -$136.90M 2019-12-28 $2.27B $1.35B $669.30M (m) $17.00M $128.50M 2018-12-29 $2.24B $1.32B $654.10M (m) $27.10M $200.10M 2017-12-30 $2.35B $1.43B $706.00M (m) -$9.90M $300.00K 2016-12-31 $2.49B $1.53B $754.10M (m) $23.00M $87.70M 2016-01-02 $2.69B (m) $816.00M (m) $41.40M $122.80M 2015-01-03 $2.76B (m) $815.20M (m) $47.60M $133.10M 2013-12-28 $2.69B (m) $830.00M (m) $26.70M $100.40M 2012-12-29 $1.64B (m) $482.00M (m) $13.40M $80.70M 2011-12-31 $1.41B (m) $386.60M (m) $45.60M $123.30M 2011-01-01 (m) (m) $347.60M (m) $38.70M $104.50M 2010-01-02 (m) (m) $316.38M (m) $23.78M $61.91M 2009-01-03 (m) (m) $345.18M (m) $44.76M $95.82M