Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	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	Jun '26 Jun 30, 2026	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
Managed Networking, Hardware Services Revenue	-	-	41.53M
National Practices Consulting Revenue	-	-	8.36M
Total National Practices Revenue	-	46.90M	49.89M
Accounting, Tax, Advisory and Consulting (Pre-FY2026 Reporting) Revenue	-	2.30B	1.36B
Accounting, Tax, Advisory and Consulting Revenue	2.36B	2.35B	1.41B
Core Benefits and Insurance Services Revenue	-	-	383.55M
Non-Core Benefits and Insurance Services Revenue	-	-	17.50M
Total Benefits and Insurance Services Revenue	404.86M	409.63M	401.05M
Revenue (Other)	-	-2.35B	-1.86B
Revenue (Total)	2.77B	2.76B	1.81B

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	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	Jun '26 Jun 30, 2026	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 (Pre-FY2026 Reporting)	-	2.30B	1.36B
National Practices Revenue	-	46.90M	49.89M
Financial Services Revenue	2.36B	2.35B	1.41B
Benefits and Insurance Services Revenue	404.86M	409.63M	401.05M
Revenue (Total)	2.77B	2.76B	1.81B

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	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	Jun '26 Jun 30, 2026	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 (Pre-FY2026 Reporting)	-	336.59M	148.92M
National Practices Operating Income	-	4.86M	5.26M
Financial Services Operating Income	340.62M	341.46M	154.18M
Benefits and Insurance Services Operating Income	68.00M	74.94M	72.78M
Corporate and Other Operating Income	-204.39M	-182.38M	-153.24M
Operating Income (Total)	204.23M	234.01M	73.72M