Latest Revenue
$2.96B
Financial Fundamentals
EXE • Quarterly Data • 5Y View
Historical Revenue Data
Quarterly Revenue Breakdown
| Date | Revenue ($B) | QoQ % | YoY % | TTM ($B) | TTM % |
|---|---|---|---|---|---|
| 2026-06-30 | 2.96B | -32.7% | -19.7% | 13.37B | +56.8% |
| 2026-03-31 | 4.40B | +44.3% | +100.2% | 14.10B | +163.8% |
| 2025-12-31 | 3.05B | +2.7% | +52.4% | 11.89B | +181.8% |
| 2025-09-30 | 2.97B | -19.5% | +359.1% | 10.85B | +169.1% |
| 2025-06-30 | 3.69B | +67.9% | +632.8% | 8.53B | +74.1% |
| 2025-03-31 | 2.20B | +9.9% | +104.7% | 5.34B | -8.1% |
| 2024-12-31 | 2.00B | +209.4% | +10.5% | 4.22B | -45.7% |
| 2024-09-30 | 0.65B | +28.4% | -57.3% | 4.03B | -60.0% |
| 2024-06-30 | 0.50B | -53.1% | -64.6% | 4.90B | -58.3% |
| 2024-03-31 | 1.07B | -40.7% | -64.6% | 5.81B | -57.9% |
| 2023-12-31 | 1.81B | +19.6% | -56.1% | 7.78B | -32.1% |
| 2023-09-30 | 1.51B | +6.6% | -52.2% | 10.09B | -12.8% |
| 2023-06-30 | 1.42B | -53.2% | -59.4% | 11.74B | +26.3% |
| 2023-03-31 | 3.04B | -26.4% | +362.7% | 13.82B | +113.0% |
| 2022-12-31 | 4.12B | +30.3% | -3.1% | 11.44B | +56.7% |
| 2022-09-30 | 3.16B | -9.6% | +256.7% | 11.57B | +171.5% |
| 2022-06-30 | 3.50B | +433.4% | +406.4% | 9.30B | +114.4% |
| 2022-03-31 | 0.66B | -84.6% | -55.3% | 6.49B | +56.3% |
| 2021-12-31 | 4.26B | +379.8% | +249.1% | 7.30B | +40.1% |
| 2021-09-30 | 0.89B | +28.4% | -7.5% | 4.26B | -27.6% |
| 2021-06-30 | 0.69B | -52.9% | +36.3% | 4.34B | -38.0% |
| 2021-03-31 | 1.47B | +20.3% | -41.9% | 4.15B | -53.1% |
| 2020-12-31 | 1.22B | +27.1% | -35.8% | 5.21B | -38.6% |
| 2020-09-30 | 0.96B | +89.2% | -53.4% | 5.89B | -39.0% |
| 2020-06-30 | 0.51B | -79.9% | -78.6% | 6.99B | -30.2% |
| 2020-03-31 | 2.52B | +33.0% | +16.8% | 8.85B | -10.6% |
| 2019-12-31 | 1.90B | -7.8% | -38.2% | 8.49B | -17.0% |
| 2019-09-30 | 2.06B | -13.1% | -14.8% | 9.66B | -0.2% |
| 2019-06-30 | 2.37B | +9.6% | +5.1% | 10.02B | +8.8% |
| 2019-03-31 | 2.16B | -29.6% | -13.1% | 9.90B | +7.3% |
| 2018-12-31 | 3.07B | +26.9% | +21.8% | 10.23B | +7.7% |
| 2018-09-30 | 2.42B | +7.2% | +24.4% | 9.68B | +7.6% |
| 2018-06-30 | 2.25B | -9.4% | -1.1% | 9.21B | -1.3% |
| 2018-03-31 | 2.49B | -1.2% | -9.6% | 9.23B | +6.5% |
| 2017-12-31 | 2.52B | +29.6% | +24.6% | 9.50B | +20.6% |
| 2017-09-30 | 1.94B | -14.8% | -14.6% | 9.00B | -9.4% |
| 2017-06-30 | 2.28B | -17.1% | +40.6% | 9.33B | -15.4% |
| 2017-03-31 | 2.75B | +36.2% | +41.0% | 8.67B | -32.9% |
| 2016-12-31 | 2.02B | -11.2% | -50.4% | 7.87B | -44.5% |
| 2016-09-30 | 2.28B | +40.3% | -32.6% | 9.93B | -34.5% |
| 2016-06-30 | 1.62B | -16.9% | -53.9% | 11.03B | -36.9% |
| 2016-03-31 | 1.95B | -52.1% | -39.3% | 12.93B | -32.4% |
| 2015-12-31 | 4.08B | +20.8% | -19.2% | 14.19B | -32.3% |
| 2015-09-30 | 3.38B | -4.1% | -40.8% | 15.16B | -25.8% |
| 2015-06-30 | 3.52B | +9.4% | -31.7% | 17.49B | -10.8% |
| 2015-03-31 | 3.22B | -36.3% | -36.2% | 19.12B | -0.0% |
| 2014-12-31 | 5.05B | -11.5% | +11.2% | 20.95B | +19.7% |
| 2014-09-30 | 5.70B | +10.7% | +17.2% | 20.44B | +23.9% |
| 2014-06-30 | 5.15B | +2.1% | +10.2% | 19.61B | +34.2% |
| 2014-03-31 | 5.05B | +11.1% | +47.4% | 19.13B | +43.6% |
| 2013-12-31 | 4.54B | -6.7% | +28.3% | 17.51B | +42.1% |
| 2013-09-30 | 4.87B | +4.1% | +63.9% | 16.50B | +43.5% |
| 2013-06-30 | 4.67B | +36.5% | +37.9% | 14.61B | +16.7% |
| 2013-03-31 | 3.42B | -3.2% | +41.5% | 13.32B | +7.1% |
| 2012-12-31 | 3.54B | +19.1% | +29.7% | 12.32B | +5.9% |
| 2012-09-30 | 2.97B | -12.4% | -25.3% | 11.51B | +5.7% |
| 2012-06-30 | 3.39B | +40.1% | +2.1% | 12.51B | +31.9% |
| 2012-03-31 | 2.42B | -11.3% | +50.1% | 12.44B | +52.1% |
| 2011-12-31 | 2.73B | -31.4% | +38.1% | 11.63B | +24.2% |
| 2011-09-30 | 3.98B | +19.9% | +54.1% | 10.88B | +13.2% |
| 2011-06-30 | 3.32B | +105.8% | +64.9% | 9.49B | +7.3% |
| 2011-03-31 | 1.61B | -18.4% | -42.4% | 8.18B | -3.8% |
| 2010-12-31 | 1.98B | -23.5% | -11.1% | 9.37B | +21.6% |
| 2010-09-30 | 2.58B | +28.3% | +42.5% | 9.61B | +13.6% |
| 2010-06-30 | 2.01B | -28.1% | +20.3% | 8.84B | -37.5% |
| 2010-03-31 | 2.80B | +25.9% | +40.3% | 8.50B | -31.8% |
| 2009-12-31 | 2.22B | +22.7% | -25.5% | 7.70B | -36.3% |
| 2009-09-30 | 1.81B | +8.2% | -75.8% | 8.46B | -24.4% |
| 2009-06-30 | 1.67B | -16.1% | — | 14.14B | +146.9% |
| 2009-03-31 | 2.00B | -33.1% | +23.8% | 12.47B | +59.2% |
| 2008-12-31 | 2.98B | -60.2% | +42.7% | 12.08B | +54.9% |
| 2008-09-30 | 7.49B | — | +269.6% | 11.19B | +47.6% |
| 2008-06-30 | 0.00B | — | — | 5.73B | -23.5% |
| 2008-03-31 | 1.61B | -22.9% | +2.0% | 7.83B | +12.5% |
| 2007-12-31 | 2.09B | +3.1% | +11.9% | 7.80B | +6.5% |
| 2007-09-30 | 2.03B | -3.7% | +5.1% | 7.58B | +5.2% |
| 2007-06-30 | 2.10B | +33.2% | +32.9% | 7.48B | +17.6% |
| 2007-03-31 | 1.58B | -15.4% | -18.7% | 6.96B | +19.5% |
| 2006-12-31 | 1.87B | -3.2% | +6.7% | 7.32B | +57.0% |
| 2006-09-30 | 1.93B | +21.8% | +78.1% | 7.21B | +86.9% |
| 2006-06-30 | 1.58B | -18.5% | +51.1% | 6.36B | +86.9% |
| 2006-03-31 | 1.94B | +11.0% | +148.1% | 5.83B | +98.9% |
| 2005-12-31 | 1.75B | +61.7% | +85.9% | 4.67B | +72.2% |
| 2005-09-30 | 1.08B | +3.3% | +71.9% | 3.86B | +73.4% |
| 2005-06-30 | 1.05B | +33.8% | +82.5% | 3.40B | +66.1% |
| 2005-03-31 | 0.78B | -16.8% | +39.1% | 2.93B | +53.9% |
| 2004-12-31 | 0.94B | +49.6% | +106.3% | 2.71B | +58.0% |
| 2004-09-30 | 0.63B | +9.7% | +38.6% | 2.22B | +55.9% |
| 2004-06-30 | 0.57B | +2.0% | +33.7% | 2.05B | +74.0% |
| 2004-03-31 | 0.56B | +23.3% | +50.4% | 1.90B | +101.9% |
| 2003-12-31 | 0.46B | +0.5% | +171.2% | 1.72B | +160.6% |
| 2003-09-30 | 0.45B | +5.8% | +121.5% | 1.43B | +113.9% |
| 2003-06-30 | 0.43B | +14.7% | +120.5% | 1.18B | +68.1% |
| 2003-03-31 | 0.37B | +122.3% | +316.7% | 0.94B | +20.6% |
| 2002-12-31 | 0.17B | -17.9% | -4.9% | 0.66B | -32.1% |
| 2002-09-30 | 0.21B | +5.4% | -14.1% | 0.67B | -11.4% |
| 2002-06-30 | 0.19B | +116.8% | -29.3% | 0.70B | +2.7% |
| 2002-03-31 | 0.09B | -49.3% | -67.6% | 0.78B | +44.5% |
| 2001-12-31 | 0.18B | -25.9% | -549.9% | 0.97B | +156.4% |
| 2001-09-30 | 0.24B | -13.3% | +42.1% | 0.75B | +43.8% |
| 2001-06-30 | 0.28B | -0.6% | +105.0% | 0.68B | +49.1% |
| 2001-03-31 | 0.28B | -804.7% | +141.9% | 0.54B | +33.9% |
| 2000-12-31 | -0.04B | -123.4% | -137.0% | 0.38B | +6.5% |
| 2000-09-30 | 0.17B | +25.1% | +64.7% | 0.52B | +56.6% |
| 2000-06-30 | 0.13B | +17.3% | +66.2% | 0.46B | +35.2% |
| 2000-03-31 | 0.11B | +7.9% | +74.5% | 0.40B | +10.1% |
| 1999-12-31 | 0.11B | +4.1% | +24.2% | 0.35B | -6.1% |
| 1999-09-30 | 0.10B | +26.2% | -4.0% | 0.33B | -8.4% |
| 1999-06-30 | 0.08B | +23.1% | -26.0% | 0.34B | +3.2% |
| 1999-03-31 | 0.07B | -23.2% | -14.5% | 0.37B | +26.0% |
| 1998-12-31 | 0.09B | -19.5% | +17.8% | 0.38B | +32.4% |
| 1998-09-30 | 0.11B | -2.7% | +53.9% | 0.36B | +39.4% |
| 1998-06-30 | 0.11B | +42.3% | +50.6% | 0.33B | +36.3% |
| 1998-03-31 | 0.08B | +5.8% | +7.9% | 0.29B | — |
| 1997-09-30 | 0.07B | +5.1% | +48.2% | 0.29B | — |
| 1997-06-30 | 0.07B | -4.8% | +44.9% | 0.26B | — |
| 1997-03-31 | 0.07B | +2.0% | — | 0.24B | — |
| 1996-12-31 | 0.07B | +45.3% | — | 0.00B | — |
| 1996-09-30 | 0.05B | +2.7% | — | 0.00B | — |
| 1996-06-30 | 0.05B | — | — | 0.00B | — |
Annual Revenue
| Year | Total Revenue ($B) | Growth % |
|---|---|---|
| 2025 | 11.65B | +176.0% |
| 2024 | 4.22B | -45.7% |
| 2023 | 7.78B | -32.1% |
| 2022 | 11.44B | +56.7% |
| 2021 | 7.30B | +40.1% |
| 2020 | 5.21B | -38.6% |
| 2019 | 8.49B | -17.0% |
| 2018 | 10.23B | +7.7% |
| 2017 | 9.50B | +20.6% |
| 2016 | 7.87B | -38.3% |
| 2015 | 12.76B | -44.8% |
| 2014 | 23.13B | +21.2% |
| 2013 | 19.08B | +54.9% |
| 2012 | 12.32B | +5.9% |
| 2011 | 11.63B | +24.2% |
| 2010 | 9.37B | +21.6% |
| 2009 | 7.70B | -33.8% |
| 2008 | 11.63B | +49.1% |
| 2007 | 7.80B | +6.5% |
| 2006 | 7.33B | +57.0% |
| 2005 | 4.67B | +72.2% |
| 2004 | 2.71B | +57.8% |
| 2003 | 1.72B | +132.6% |
| 2002 | 0.74B | -23.8% |
| 2001 | 0.97B | +54.3% |
| 2000 | 0.63B | +76.9% |
| 1999 | 0.35B | -43.5% |
| 1998 | 0.63B | +133.4% |
| 1997 | 0.27B | +84.8% |
| 1996 | 0.15B | +121.2% |
| 1995 | 0.07B | +128.2% |
| 1994 | 0.03B | +68.7% |
| 1993 | 0.02B | — |