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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Accounting, Tax, Advisory and Consulting Revenue	2.22B	1.36B	1.16B
Accounting, Tax, Advisory and Consulting Revenue Growth	62.96%	17.39%	14.91%
Core Benefits and Insurance Services Revenue	-	383.55M	365.85M
Core Benefits and Insurance Services Revenue Growth	-	4.84%	6.95%
Non-Core Benefits and Insurance Services Revenue	-	17.50M	16.76M
Non-Core Benefits and Insurance Services Revenue Growth	-	4.42%	5.10%
Total Benefits and Insurance Services Revenue	409.47M	401.05M	382.61M
Total Benefits and Insurance Services Revenue Growth	2.10%	4.82%	6.87%
Managed Networking, Hardware Services Revenue	-	41.53M	36.98M
Managed Networking, Hardware Services Revenue Growth	-	12.28%	10.39%
National Practices Consulting Revenue	-	8.36M	10.92M
National Practices Consulting Revenue Growth	-	-23.45%	4.98%
Total National Practices Revenue	45.75M	49.89M	47.90M
Total National Practices Revenue Growth	-8.29%	4.14%	9.11%
Revenue (Other)	-	-450.93M	-430.51M
Revenue (Total)	-	1.81B	1.59B
Revenue (Total) Growth	-	13.97%	12.69%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Financial Services Revenue	2.22B	1.36B	1.16B
Financial Services Revenue Growth	62.96%	17.39%	14.91%
Benefits and Insurance Services Revenue	409.47M	401.05M	382.61M
Benefits and Insurance Services Revenue Growth	2.10%	4.82%	6.87%
National Practices Revenue	45.75M	49.89M	47.90M
National Practices Revenue Growth	-8.29%	4.14%	9.11%
Revenue (Total)	-	1.81B	1.59B
Revenue (Total) Growth	-	13.97%	12.69%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Financial Services Operating Income	316.98M	148.92M	185.61M
Financial Services Operating Income Growth	112.85%	-19.77%	15.98%
Benefits and Insurance Services Operating Income	77.60M	72.78M	72.10M
Benefits and Insurance Services Operating Income Growth	6.63%	0.95%	6.62%
National Practices Operating Income	4.76M	5.26M	4.84M
National Practices Operating Income Growth	-9.56%	8.61%	2.98%
Corporate and Other Operating Income	-186.83M	-153.24M	-97.31M
Operating Income (Total)	-	73.72M	165.24M
Operating Income (Total) Growth	-	-55.39%	-1.84%

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