Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.37M | — | $783,000.00 | -$295,000.00 | -$440,000.00 |
|---|
| 2026-03-31 | $2.5M | — | $93,000.00 | -$1.11M | -$1.15M |
|---|
| 2025-12-31 | $2.73M | — | $68,000.00 | -$1.49M | -$1.43M |
|---|
| 2025-09-30 | $2.99M | — | -$690,000.00 | -$2.5M | -$2.43M |
|---|
| 2025-06-30 | $3.18M | — | $52,000.00 | -$1.59M | -$1.55M |
|---|
| 2025-03-31 | $3.57M | — | $773,000.00 | -$1.38M | -$1.21M |
|---|
| 2024-12-31 | $3.91M | — | -$105,000.00 | -$1.59M | -$1.92M |
|---|
| 2024-09-30 | $3.7M | — | -$263,000.00 | -$1.41M | -$1.88M |
|---|
| 2024-06-30 | $4.49M | — | $358,000.00 | -$985,000.00 | -$1.25M |
|---|
| 2024-03-31 | $4.66M | — | -$689,000.00 | -$984,000.00 | -$1.77M |
|---|
| 2023-12-31 | $6.14M | — | $669,000.00 | -$596,000.00 | -$664,000.00 |
|---|
| 2023-09-30 | $6.83M | — | $1.19M | -$36,000.00 | -$96,000.00 |
|---|
| 2023-06-30 | $5.65M | — | $305,000.00 | -$878,000.00 | -$717,000.00 |
|---|
| 2023-03-31 | $5.22M | — | $787,000.00 | -$1.24M | -$1.24M |
|---|
| 2022-12-31 | $7.48M | — | $2.89M | $1.29M | $1.09M |
|---|
| 2022-09-30 | $8.37M | — | $2.6M | -$133,000.00 | -$143,000.00 |
|---|
| 2022-06-30 | $8.03M | — | $3.95M | $2.66M | $2.53M |
|---|
| 2022-03-31 | $6.68M | — | $3.02M | $2.54M | $2.05M |
|---|
| 2021-12-31 | $5.45M | — | $2.07M | $1.45M | $1.07M |
|---|
| 2021-09-30 | $4.61M | — | $2.73M | $1.74M | $1.55M |
|---|
| 2021-06-30 | $5.11M | — | $2.13M | $5.75M | $4.98M |
|---|
| 2021-03-31 | $4M | — | $547,000.00 | -$760,000.00 | -$856,000.00 |
|---|
| 2020-12-31 | $4.39M | — | $938,000.00 | $806,000.00 | $584,000.00 |
|---|
| 2020-09-30 | $4.93M | — | $1.27M | $756,000.00 | $628,000.00 |
|---|
| 2020-06-30 | $3.98M | — | -$2.13M | -$3.49M | -$3.46M |
|---|
| 2020-03-31 | $4.57M | — | $529,000.00 | -$1.52M | -$1.51M |
|---|
| 2019-12-31 | $4.84M | — | $1.11M | -$421,000.00 | -$414,000.00 |
|---|
| 2019-09-30 | $3.1M | — | -$3.41M | -$4.3M | -$4.32M |
|---|
| 2019-06-30 | $3.39M | — | $105,000.00 | -$1.49M | -$1.37M |
|---|
| 2019-03-31 | $2.95M | — | -$530,000.00 | -$2.19M | -$2.13M |
|---|
| 2018-12-31 | $2.57M | — | -$3.07M | -$4.68M | -$4.6M |
|---|
| 2018-09-30 | $2.34M | — | $204,000.00 | -$1.09M | -$1.06M |
|---|
| 2018-06-30 | $3.12M | — | $1.15M | -$257,000.00 | -$374,000.00 |
|---|
| 2018-03-31 | $1.92M | — | $2.45M | $860,000.00 | $679,000.00 |
|---|
| 2017-12-31 | $1.82M | — | $64,000.00 | -$1.54M | -$1.02M |
|---|
| 2017-09-30 | $4.34M | — | $2.53M | $864,000.00 | $657,000.00 |
|---|
| 2017-06-30 | $1.32M | — | $399,000.00 | -$956,000.00 | -$512,000.00 |
|---|
| 2017-03-31 | $3M | — | $969,000.00 | -$929,000.00 | -$615,000.00 |
|---|
| 2016-12-31 | $4.28M | — | $1.95M | $2.26M | $1.64M |
|---|
| 2016-09-30 | $1.69M | — | -$16,000.00 | -$1.57M | -$1.37M |
|---|
| 2016-06-30 | $8.47M | — | $812,000.00 | $1.3M | $775,000.00 |
|---|
| 2016-03-31 | $1.55M | — | -$475,000.00 | -$1.81M | -$1.61M |
|---|
| 2015-12-31 | $1.87M | — | $221,000.00 | -$1.51M | -$1.41M |
|---|
| 2015-09-30 | $3.08M | — | $5.97M | $3.76M | $2.78M |
|---|
| 2015-06-30 | $4.91M | — | $2.03M | $1.07M | $971,000.00 |
|---|
| 2015-03-31 | $3.48M | — | $318,000.00 | -$1.48M | -$2.02M |
|---|
| 2014-12-31 | $6.02M | — | $1.89M | -$372,000.00 | -$467,000.00 |
|---|
| 2014-09-30 | $6.14M | — | $1.62M | $2.8M | $2.16M |
|---|
| 2014-06-30 | $6.8M | — | $2.13M | $13,000.00 | -$216,000.00 |
|---|
| 2014-03-31 | $7.83M | — | $2.79M | $189,000.00 | -$285,000.00 |
|---|
| 2013-12-31 | $7.2M | — | $1.1M | -$1.06M | -$1M |
|---|
| 2013-09-30 | $6.09M | — | $779,000.00 | -$1.91M | -$1.7M |
|---|
| 2013-06-30 | $5.18M | — | $1.03M | -$1.21M | -$1.27M |
|---|
| 2013-03-31 | $6.77M | — | -$1.45M | -$3.7M | -$2.92M |
|---|
| 2012-12-31 | $6.52M | — | -$1.08M | -$3.35M | -$2.79M |
|---|
| 2012-09-30 | $6.04M | — | -$4.89M | -$7.21M | -$5.89M |
|---|
| 2012-06-30 | $12.35M | — | $408,000.00 | -$1.66M | -$1.4M |
|---|
| 2012-03-31 | $7.16M | — | -$749,000.00 | -$3.33M | -$3.33M |
|---|
| 2011-12-31 | $8.49M | — | $2.2M | $150,000.00 | -$340,000.00 |
|---|
| 2011-09-30 | $8.86M | — | $1.36M | -$553,000.00 | -$219,000.00 |
|---|
| 2011-06-30 | $8.97M | — | $2.71M | $1.29M | $802,000.00 |
|---|
| 2011-03-31 | $9.28M | — | — | -$1.21M | -$1.6M |
|---|
| 2010-12-31 | $11.32M | — | — | $2.18M | $1.7M |
|---|
| 2010-09-30 | $10.17M | — | — | -$399,000.00 | $541,000.00 |
|---|
| 2010-06-30 | $8.78M | — | — | $221,000.00 | $314,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $13.64M | — | $30,000.00 | -$7.05M | -$7.1M |
|---|
| 2024-09-30 | $17.99M | — | $303,000.00 | -$3.66M | -$5.57M |
|---|
| 2023-09-30 | $25.18M | — | $5.17M | -$864,000.00 | -$961,000.00 |
|---|
| 2022-09-30 | $28.53M | — | $11.63M | $6.52M | $5.51M |
|---|
| 2021-09-30 | $18.11M | — | $6.35M | $7.54M | $6.25M |
|---|
| 2020-09-30 | $18.33M | — | $779,000.00 | -$4.67M | -$4.76M |
|---|
| 2019-09-30 | $12.01M | — | -$6.91M | -$12.65M | -$12.41M |
|---|
| 2018-09-30 | $9.21M | — | $3.87M | -$2.02M | -$1.77M |
|---|
| 2017-09-30 | $12.94M | — | $5.85M | $1.23M | $1.17M |
|---|
| 2016-09-30 | $13.58M | — | $542,000.00 | -$3.59M | -$3.62M |
|---|
| 2015-09-30 | $17.48M | — | $10.21M | $2.98M | $1.26M |
|---|
| 2014-09-30 | $28.02M | — | $7.69M | $1.94M | $672,000.00 |
|---|
| 2013-09-30 | $24.56M | — | -$716,000.00 | -$10.17M | -$8.67M |
|---|
| 2012-09-30 | $34.04M | — | -$3.02M | -$12.06M | -$10.96M |
|---|
| 2011-09-30 | $38.42M | — | $11.78M | $1.71M | $205,000.00 |
|---|
| 2010-09-30 | $41.87M | — | — | $5.06M | $4.3M |
|---|