Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.96M | — | -$246,000.00 | $614,000.00 | $240,000.00 |
|---|
| 2026-03-31 | $1.96M | — | $19.84M | $20.38M | $18.52M |
|---|
| 2025-12-31 | $1.57M | — | -$9.06M | -$8.65M | -$6.6M |
|---|
| 2025-09-30 | $1.55M | — | $60.68M | $61.05M | $53.54M |
|---|
| 2025-06-30 | $1.42M | — | $22.48M | $22.92M | $25.18M |
|---|
| 2025-03-31 | $1.39M | — | $9.4M | $9.88M | $9.21M |
|---|
| 2024-12-31 | $1.57M | — | $7.03M | $7.48M | $7.71M |
|---|
| 2024-09-30 | $1.55M | — | -$13.13M | -$12.54M | -$12.77M |
|---|
| 2024-06-30 | $1.53M | — | -$15.01M | -$14.3M | -$15.52M |
|---|
| 2024-03-31 | $1.26M | — | -$10.51M | -$9.54M | -$9.41M |
|---|
| 2023-12-31 | $1.27M | — | $969,000.00 | $1.67M | $328,000.00 |
|---|
| 2023-09-30 | $1.05M | — | $2.26M | $2.72M | $2.07M |
|---|
| 2023-06-30 | $608,000.00 | — | -$2.84M | -$2.36M | -$2.12M |
|---|
| 2023-03-31 | $608,000.00 | — | $15.68M | $16.18M | $15.54M |
|---|
| 2022-12-31 | $578,000.00 | — | -$8.4M | -$7.81M | -$8.02M |
|---|
| 2022-09-30 | $398,000.00 | — | -$10.66M | -$10.43M | -$10.64M |
|---|
| 2022-06-30 | $335,000.00 | — | -$13.07M | -$13M | -$13.2M |
|---|
| 2022-03-31 | $335,000.00 | — | -$10.8M | -$10.74M | -$11.02M |
|---|
| 2021-12-31 | $385,000.00 | — | -$12.38M | -$12.3M | -$12.72M |
|---|
| 2021-09-30 | $182,000.00 | — | -$1.71M | -$1.63M | -$1.78M |
|---|
| 2021-06-30 | $182,000.00 | — | -$11.96M | -$11.86M | -$12.01M |
|---|
| 2021-03-31 | $181,000.00 | — | -$11.21M | -$11.12M | -$10.94M |
|---|
| 2020-12-31 | $236,000.00 | — | -$12.06M | -$11.93M | -$12.09M |
|---|
| 2020-09-30 | $248,000.00 | — | -$16.27M | -$16.14M | -$16.28M |
|---|
| 2020-06-30 | $256,000.00 | — | -$15.27M | -$15.12M | -$15.13M |
|---|
| 2020-03-31 | $327,000.00 | — | -$10.37M | -$9.93M | -$11.74M |
|---|
| 2019-12-31 | $361,000.00 | — | -$9.32M | -$8.68M | -$8.81M |
|---|
| 2019-09-30 | $423,000.00 | — | -$8.31M | -$7.54M | -$7.72M |
|---|
| 2019-06-30 | $453,000.00 | -$1.04M | -$9.54M | -$9.08M | -$9.37M |
|---|
| 2019-03-31 | $1.3M | -$389,000.00 | -$9.24M | -$8.87M | -$9.56M |
|---|
| 2018-12-31 | $1.5M | -$113,000.00 | -$8.73M | -$8.35M | -$8.35M |
|---|
| 2018-09-30 | $1.82M | $26,000.00 | -$12.15M | -$11.78M | -$11.78M |
|---|
| 2018-06-30 | $1.87M | -$274,000.00 | -$12.62M | -$12.3M | -$12.3M |
|---|
| 2018-03-31 | $1.78M | -$494,000.00 | -$8.56M | -$8.36M | -$8.36M |
|---|
| 2017-12-31 | $1.6M | -$415,000.00 | -$8.09M | -$7.9M | -$99,000.00 |
|---|
| 2017-09-30 | $1.51M | -$398,000.00 | -$7.72M | -$7.54M | -$8.2M |
|---|
| 2017-06-30 | $1.47M | -$235,000.00 | -$7.35M | -$7.26M | -$7.91M |
|---|
| 2017-03-31 | $1.26M | -$694,000.00 | -$7.56M | -$7.52M | -$14.01M |
|---|
| 2016-12-31 | $1.34M | -$497,000.00 | -$7.3M | -$7.29M | -$7.29M |
|---|
| 2016-09-30 | $1.14M | -$534,000.00 | -$7.85M | -$7.83M | -$7.83M |
|---|
| 2016-06-30 | $1.05M | -$539,000.00 | -$10.07M | -$10.05M | -$10.05M |
|---|
| 2016-03-31 | $951,290.00 | -$745,660.00 | -$6.8M | — | -$6.77M |
|---|
| 2015-12-31 | $940,392.00 | $34,101.00 | -$5.27M | — | -$5.24M |
|---|
| 2015-09-30 | $811,458.00 | $320,873.00 | -$5.49M | — | -$5.46M |
|---|
| 2015-06-30 | $840,860.00 | $465,686.00 | -$4.37M | — | -$4.35M |
|---|
| 2015-03-31 | $815,742.00 | $543,429.00 | -$5.6M | — | -$5.58M |
|---|
| 2014-12-31 | $835,623.00 | $552,580.00 | -$3.53M | — | -$3.53M |
|---|
| 2014-09-30 | $689,497.00 | $465,783.00 | -$2.64M | — | -$3.02M |
|---|
| 2014-06-30 | $831,138.00 | $547,208.00 | -$2.39M | — | -$2.59M |
|---|
| 2014-03-31 | $908,421.00 | $607,647.00 | -$216,768.00 | — | -$305,285.00 |
|---|
| 2013-12-31 | $929,515.00 | $634,573.00 | -$184,647.00 | — | -$270,750.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $6.5M | — | $93.93M | $95.71M | $90.64M |
|---|
| 2025-03-31 | $6.03M | — | -$11.71M | -$9.48M | -$11.37M |
|---|
| 2024-03-31 | $4.19M | — | -$10.12M | -$7.52M | -$9.13M |
|---|
| 2023-03-31 | $1.92M | — | -$16.46M | -$15.06M | -$16.32M |
|---|
| 2022-03-31 | $1.08M | — | -$36.85M | -$36.54M | -$37.52M |
|---|
| 2021-03-31 | $921,000.00 | — | -$54.81M | -$54.31M | -$54.43M |
|---|
| 2020-03-31 | $1.56M | — | -$37.53M | -$35.24M | -$37.64M |
|---|
| 2019-03-31 | $6.5M | -$752,000.00 | -$42.74M | -$41.31M | -$41.99M |
|---|
| 2018-03-31 | $6.36M | -$1.54M | -$31.73M | -$31.07M | -$24.57M |
|---|
| 2017-03-31 | $4.79M | -$2.26M | -$32.78M | -$32.69M | -$39.19M |
|---|
| 2016-03-31 | $3.54M | $75,000.00 | -$21.93M | -$21.83M | -$21.83M |
|---|
| 2015-03-31 | $3.17M | $2.11M | -$14.16M | -$14.71M | -$14.71M |
|---|
| 2014-03-31 | $3.54M | $2.42M | -$886,473.00 | — | -$1.21M |
|---|
| 2013-03-31 | $2.76M | $1.93M | -$1.02M | — | -$1.24M |
|---|