Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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	2.30B	1.36B
Accounting, Tax, Advisory and Consulting Revenue Growth	68.91%	17.39%
Core Benefits and Insurance Services Revenue	-	383.55M
Core Benefits and Insurance Services Revenue Growth	-	4.84%
Non-Core Benefits and Insurance Services Revenue	-	17.50M
Non-Core Benefits and Insurance Services Revenue Growth	-	4.42%
Total Benefits and Insurance Services Revenue	409.63M	401.05M
Total Benefits and Insurance Services Revenue Growth	2.14%	4.82%
Managed Networking, Hardware Services Revenue	-	41.53M
Managed Networking, Hardware Services Revenue Growth	-	12.28%
National Practices Consulting Revenue	-	8.36M
National Practices Consulting Revenue Growth	-	-23.45%
Total National Practices Revenue	46.90M	49.89M
Total National Practices Revenue Growth	-5.99%	4.14%
Revenue (Other)	1,000.00	-450.94M
Revenue (Total)	2.76B	1.81B
Revenue (Total) Growth	52.08%	13.97%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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	2.30B	1.36B
Financial Services Revenue Growth	68.91%	17.39%
Benefits and Insurance Services Revenue	409.63M	401.05M
Benefits and Insurance Services Revenue Growth	2.14%	4.82%
National Practices Revenue	46.90M	49.89M
National Practices Revenue Growth	-5.99%	4.14%
Revenue (Total)	2.76B	1.81B
Revenue (Total) Growth	52.08%	13.97%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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	336.59M	148.92M
Financial Services Operating Income Growth	126.03%	-19.77%
Benefits and Insurance Services Operating Income	74.94M	72.78M
Benefits and Insurance Services Operating Income Growth	2.97%	0.95%
National Practices Operating Income	4.86M	5.26M
National Practices Operating Income Growth	-7.55%	8.61%
Corporate and Other Operating Income	-182.38M	-153.24M
Operating Income (Total)	234.01M	73.72M
Operating Income (Total) Growth	217.45%	-55.39%

Updated Feb 25, 2026. Data Source: Fiscal.ai.