| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue declined year over year, putting pressure on the core business.
The largest revenue segment accounts for 52.11% of revenue, indicating concentration.
Operating margin improved by 0.51 percentage points year over year.
- Revenue
- USD 479.57M YoY −11.33%
- Largest revenue segment share (Reimbursements, Other)
- 52.11% YoY −9.62pp
- Selling, general and administrative
- USD 31.36M Share 6.54% · YoY −2.48%
- Income tax expense
- USD 7.15M Share 1.49% · YoY +27.50%
View calculation evidence
YoY periods: 9M 2026 compared with 9M 2025
Source metrics
- RevenueRevenues · Revenues
- Selling, general and administrativesum(SellingAndMarketingExpense, GeneralAndAdministrativeExpense)
- Income tax expenseIncome tax expense (benefit) · IncomeTaxExpenseBenefit
- Largest revenue segment share (Reimbursements, Other)Reimbursements, Other · segment_value / revenue * 100
- Operating marginOperating (loss) income · operating_income / revenue * 100