Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $12,011.00 | — | $6,056.00 | $6,056.00 | $3,453.00 |
|---|
| 2025-12-31 | $11,724.00 | — | $5,173.00 | $5,173.00 | $2,649.00 |
|---|
| 2025-09-30 | $11,781.00 | — | -$973.00 | -$973.00 | -$3,445.00 |
|---|
| 2025-06-30 | $8,719.00 | — | $3,097.00 | $3,101.00 | $643.00 |
|---|
| 2025-03-31 | $10,585.00 | — | $5,103.00 | $5,100.00 | $2,818.00 |
|---|
| 2024-12-31 | $13,256.00 | — | $7,744.00 | $8,096.00 | $5,152.00 |
|---|
| 2024-09-30 | $10,885.00 | — | -$2,174.00 | -$2,174.00 | -$4,475.00 |
|---|
| 2024-06-30 | $10,673.00 | — | $4,996.00 | $4,998.00 | $2,716.00 |
|---|
| 2024-03-31 | $10,770.00 | — | $5,391.00 | $5,391.00 | $2,520.00 |
|---|
| 2023-12-31 | $10,501.00 | — | $4,835.00 | $5,208.00 | $3,434.00 |
|---|
| 2023-09-30 | $10,633.00 | — | -$771.00 | -$849.00 | -$3,106.00 |
|---|
| 2023-06-30 | $10,601.00 | — | $5,530.00 | $5,393.00 | $3,125.00 |
|---|
| 2023-03-31 | $10,447.00 | — | $2,388.00 | $2,205.00 | $147.00 |
|---|
| 2022-12-31 | $9,382.00 | — | $4,431.00 | $4,226.00 | $2,249.00 |
|---|
| 2022-09-30 | $8,976.00 | — | -$1,145.00 | — | -$3,250.00 |
|---|
| 2022-06-30 | $9,476.00 | — | — | — | $1,711.00 |
|---|
| 2022-03-31 | $9,991.00 | — | — | — | $97.00 |
|---|
| 2021-12-31 | $9,867.00 | — | — | — | $56,755.00 |
|---|
| 2021-09-30 | $10,181.00 | — | — | — | -$1,571.00 |
|---|
| 2021-06-30 | $10,404.00 | — | $6,324.00 | — | $3,642.00 |
|---|
| 2021-03-31 | $10,404.00 | — | $4,110.00 | — | $1,378.00 |
|---|
| 2020-12-31 | $10,284.00 | — | $6,992.00 | — | $4,204.00 |
|---|
| 2020-09-30 | $10,329.00 | — | -$751.00 | — | -$3,478.00 |
|---|
| 2020-06-30 | $15,218.00 | — | $11,974.00 | — | $8,084.00 |
|---|
| 2020-03-31 | $9,326.00 | — | $6,081.00 | — | $4,176.00 |
|---|
| 2019-12-31 | $9,281.00 | — | $2,823.00 | — | $183.00 |
|---|
| 2019-09-30 | $9,329.00 | — | -$109,886.00 | — | -$112,546.00 |
|---|
| 2019-06-30 | $9,719.00 | — | — | — | $3,486.00 |
|---|
| 2019-03-31 | $9,528.00 | — | — | — | -$838.00 |
|---|
| 2018-12-31 | $9,488.00 | — | — | — | $2,774.00 |
|---|
| 2018-09-30 | $9,673.00 | — | — | — | $2,689.00 |
|---|
| 2018-06-30 | $9,921.00 | — | — | — | $3,430.00 |
|---|
| 2018-03-31 | $10,215.00 | — | — | — | $3,686.00 |
|---|
| 2017-12-31 | $9,930.00 | — | — | — | $3,462.00 |
|---|
| 2017-09-30 | $9,704.00 | — | — | — | -$3,122.00 |
|---|
| 2017-06-30 | $9,125.00 | — | — | — | $2,350.00 |
|---|
| 2017-03-31 | $8,806.00 | — | — | — | $2,038.00 |
|---|
| 2016-12-31 | $8,837.00 | — | — | — | -$5,478.00 |
|---|
| 2016-09-30 | $9,149.00 | — | — | — | $1,913.00 |
|---|
| 2016-06-30 | $9,008.00 | — | — | — | $3,308.00 |
|---|
| 2016-03-31 | $9,104.00 | $9,104.00 | — | — | $1,304.00 |
|---|
| 2015-12-31 | $9,057.00 | $9,057.00 | — | — | -$222.00 |
|---|
| 2015-09-30 | $9,041.00 | $9,057.00 | — | — | $6,618.00 |
|---|
| 2015-06-30 | $9,861.00 | $45,184.00 | — | — | $13,705.00 |
|---|
| 2015-03-31 | $8,669.00 | $8,669.00 | — | $4,215.00 | $4,215.00 |
|---|
| 2014-12-31 | $10,140.00 | $10,140.00 | — | — | -$3,025.00 |
|---|
| 2014-09-30 | $9,914.00 | $9,914.00 | — | — | $3,267.00 |
|---|
| 2014-06-30 | $18,100.00 | $17,227.00 | — | — | -$24,568.00 |
|---|
| 2014-03-31 | $11,193.00 | $11,193.00 | $5,388.00 | $1,038.00 | $1,038.00 |
|---|
| 2013-12-31 | $8,555.00 | $8,555.00 | -$46,651.00 | — | -$41,249.00 |
|---|
| 2013-09-30 | $6,982.00 | $6,982.00 | -$2,703.00 | — | -$3,676.00 |
|---|
| 2013-06-30 | $14,926.00 | $14,926.00 | $15,859.00 | — | $16,406.00 |
|---|
| 2013-03-31 | $10,512.00 | $10,512.00 | $5,341.00 | — | $4,292.00 |
|---|
| 2012-12-31 | $10,276.00 | $10,276.00 | -$6,514.00 | — | -$7,671.00 |
|---|
| 2012-09-30 | $26,471.00 | $26,471.00 | $6,761.00 | — | $20,828.00 |
|---|
| 2012-06-30 | $21,293.00 | $21,293.00 | $29,429.00 | — | -$29,523.00 |
|---|
| 2012-03-31 | $9,820.00 | $9,820.00 | $6,459.00 | — | $5,258.00 |
|---|
| 2011-12-31 | $10,284.00 | $10,284.00 | -$308.00 | — | -$1,563.00 |
|---|
| 2011-09-30 | $10,561.00 | $10,561.00 | $5,662.00 | — | $4,298.00 |
|---|
| 2011-06-30 | $11,254.00 | $11,254.00 | -$93,704.00 | — | $57,698.00 |
|---|
| 2011-03-31 | $10,712.00 | $10,712.00 | $7,692.00 | — | $6,163.00 |
|---|
| 2010-12-31 | $9,843.00 | $9,843.00 | $8,347.00 | — | $6,922.00 |
|---|
| 2010-09-30 | $10,114.00 | $10,114.00 | -$83.00 | — | -$1,582.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $43,445.00 | — | $13,770.00 | $14,123.00 | $4,138.00 |
|---|
| 2024-06-30 | $42,577.00 | — | $14,451.00 | $14,748.00 | $5,564.00 |
|---|
| 2023-06-30 | $39,406.00 | — | $11,204.00 | $10,433.00 | $2,271.00 |
|---|
| 2022-06-30 | $39,515.00 | — | — | — | $56,992.00 |
|---|
| 2021-06-30 | $41,421.00 | — | $16,675.00 | — | $5,746.00 |
|---|
| 2020-06-30 | $43,154.00 | — | -$92,008.00 | — | -$103,103.00 |
|---|
| 2019-06-30 | $38,408.00 | — | $19,174.00 | — | $8,111.00 |
|---|
| 2018-06-30 | $39,770.00 | — | — | — | $7,456.00 |
|---|
| 2017-06-30 | $35,917.00 | — | — | — | $9.00 |
|---|
| 2016-06-30 | $36,227.00 | — | — | — | $11,021.00 |
|---|
| 2015-06-30 | $38,585.00 | $73,908.00 | — | — | $18,164.00 |
|---|
| 2014-06-30 | $44,830.00 | $43,957.00 | — | — | -$64,924.00 |
|---|
| 2013-06-30 | $62,186.00 | $62,186.00 | $34,633.00 | — | $33,856.00 |
|---|
| 2012-06-30 | $51,959.00 | $51,959.00 | $43,131.00 | — | -$19,642.00 |
|---|
| 2011-06-30 | $41,923.00 | $41,923.00 | -$77,748.00 | — | $69,201.00 |
|---|
| 2010-06-30 | $46,964.00 | $46,964.00 | $18,231.00 | — | -$106,757.00 |
|---|