Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Accounting, Tax, Advisory and Consulting Revenue	2.22B	1.36B	Log In	Log In	Log In	Upgrade
Core Benefits and Insurance Services Revenue	-	383.55M	Log In	Log In	Log In	Upgrade
Non-Core Benefits and Insurance Services Revenue	-	17.50M	Log In	Log In	Log In	Upgrade
Total Benefits and Insurance Services Revenue	409.47M	401.05M	Log In	Log In	Log In	Upgrade
Managed Networking, Hardware Services Revenue	-	41.53M	Log In	Log In	Log In	Upgrade
National Practices Consulting Revenue	-	8.36M	Log In	Log In	Log In	Upgrade
Total National Practices Revenue	45.75M	49.89M	Log In	Log In	Log In	Upgrade
Revenue (Other)	-	-450.93M	Log In	Log In	Log In	Upgrade
Revenue (Total)	-	1.81B	Log In	Log In	Log In	Upgrade

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Financial Services Revenue	2.22B	1.36B	Log In	Log In	Log In	Upgrade
Benefits and Insurance Services Revenue	409.47M	401.05M	Log In	Log In	Log In	Upgrade
National Practices Revenue	45.75M	49.89M	Log In	Log In	Log In	Upgrade
Revenue (Total)	-	1.81B	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Financial Services Operating Income	316.98M	148.92M	Log In	Log In	Log In	Upgrade
Benefits and Insurance Services Operating Income	77.60M	72.78M	Log In	Log In	Log In	Upgrade
National Practices Operating Income	4.76M	5.26M	Log In	Log In	Log In	Upgrade
Corporate and Other Operating Income	-186.83M	-153.24M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	-	73.72M	Log In	Log In	Log In	Upgrade

Updated Sep 30, 2025. Data Source: Fiscal.ai.