Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $3.34M | $2.82M |
|---|
| 2025-12-31 | — | — | — | $3.25M | $2.76M |
|---|
| 2025-09-30 | — | — | — | $3.11M | $2.63M |
|---|
| 2025-06-30 | — | — | — | $2.71M | $2.29M |
|---|
| 2025-03-31 | — | — | — | $2.13M | $1.85M |
|---|
| 2024-12-31 | — | — | — | $2.78M | $2.29M |
|---|
| 2024-09-30 | — | — | — | $2.72M | $2.24M |
|---|
| 2024-06-30 | — | — | — | $2.56M | $2.1M |
|---|
| 2024-03-31 | — | — | — | $2.49M | $2.05M |
|---|
| 2023-12-31 | — | — | — | $2.45M | $2.02M |
|---|
| 2023-09-30 | — | — | — | $2.93M | $2.41M |
|---|
| 2023-06-30 | — | — | — | $3.3M | $2.69M |
|---|
| 2023-03-31 | — | — | — | $3.2M | $2.64M |
|---|
| 2022-12-31 | — | — | — | $3.39M | $2.81M |
|---|
| 2022-09-30 | — | — | — | $3.04M | $2.54M |
|---|
| 2022-06-30 | — | — | — | $3.35M | $2.78M |
|---|
| 2022-03-31 | — | — | — | $3.11M | $2.59M |
|---|
| 2021-12-31 | — | — | — | $3.85M | $3.16M |
|---|
| 2021-09-30 | — | — | — | $3.22M | $2.67M |
|---|
| 2021-06-30 | — | — | — | $2.34M | $1.96M |
|---|
| 2021-03-31 | — | — | — | $2.54M | $2.12M |
|---|
| 2020-12-31 | — | — | — | $3.05M | $2.51M |
|---|
| 2020-09-30 | — | — | — | $2.91M | $2.4M |
|---|
| 2020-06-30 | $443,000.00 | — | — | $1.84M | $1.57M |
|---|
| 2020-03-31 | $800,000.00 | — | — | $1.18M | $1.02M |
|---|
| 2019-12-31 | $814,000.00 | — | — | $1.7M | $1.44M |
|---|
| 2019-09-30 | $1.16M | — | — | $1.72M | $1.5M |
|---|
| 2019-06-30 | $782,000.00 | — | — | $1.19M | $1.01M |
|---|
| 2019-03-31 | $702,000.00 | — | — | $1.19M | $1.04M |
|---|
| 2018-12-31 | $903,000.00 | — | — | $2.21M | $1.85M |
|---|
| 2018-09-30 | $740,000.00 | — | — | $2M | $1.67M |
|---|
| 2018-06-30 | $712,000.00 | — | — | $1.32M | $1.08M |
|---|
| 2018-03-31 | $659,000.00 | — | — | $1.09M | $913,000.00 |
|---|
| 2017-12-31 | $771,000.00 | — | — | $1.15M | $657,000.00 |
|---|
| 2017-09-30 | $766,000.00 | — | — | $1.18M | $929,000.00 |
|---|
| 2017-06-30 | — | — | — | $987,000.00 | $805,000.00 |
|---|
| 2017-03-31 | — | — | — | $628,000.00 | $566,000.00 |
|---|
| 2016-12-31 | — | — | — | $867,000.00 | $722,000.00 |
|---|
| 2016-09-30 | — | — | — | $1.15M | $901,000.00 |
|---|
| 2016-06-30 | — | — | — | -$98,000.00 | $73,000.00 |
|---|
| 2016-03-31 | — | — | — | $864,000.00 | $708,000.00 |
|---|
| 2015-12-31 | — | — | — | $761,000.00 | $639,000.00 |
|---|
| 2015-09-30 | — | — | — | $899,000.00 | $727,000.00 |
|---|
| 2015-06-30 | — | — | — | $954,000.00 | $762,000.00 |
|---|
| 2015-03-31 | — | — | — | $759,000.00 | $632,000.00 |
|---|
| 2014-12-31 | — | — | — | $1.02M | $808,000.00 |
|---|
| 2014-09-30 | — | — | — | $940,000.00 | $756,000.00 |
|---|
| 2014-06-30 | — | — | — | $979,000.00 | $783,000.00 |
|---|
| 2014-03-31 | — | — | — | $823,000.00 | $678,000.00 |
|---|
| 2013-12-31 | — | — | — | $943,000.00 | $755,000.00 |
|---|
| 2013-09-30 | — | — | — | $746,000.00 | $621,000.00 |
|---|
| 2013-06-30 | — | — | — | $836,000.00 | $679,000.00 |
|---|
| 2013-03-31 | — | — | — | $767,000.00 | $628,000.00 |
|---|
| 2012-12-31 | — | — | — | $947,000.00 | $747,000.00 |
|---|
| 2012-09-30 | — | — | — | $753,000.00 | $615,000.00 |
|---|
| 2012-06-30 | — | — | — | $739,000.00 | $600,000.00 |
|---|
| 2012-03-31 | — | — | — | $882,000.00 | $686,000.00 |
|---|
| 2011-12-31 | — | — | — | $1.05M | $791,000.00 |
|---|
| 2011-09-30 | — | — | — | $893,000.00 | $687,000.00 |
|---|
| 2011-06-30 | — | — | — | $707,000.00 | $559,000.00 |
|---|
| 2011-03-31 | — | — | — | $591,000.00 | $482,000.00 |
|---|
| 2010-12-31 | — | — | — | $738,000.00 | $574,000.00 |
|---|
| 2010-09-30 | — | — | — | $833,000.00 | $633,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $4.65M | — | — | $10.32M | $8.67M |
|---|
| 2024-06-30 | $4.38M | — | — | $10.43M | $8.58M |
|---|
| 2023-06-30 | $4.14M | — | — | $12.92M | $10.67M |
|---|
| 2022-06-30 | $3.86M | — | — | $13.53M | $11.19M |
|---|
| 2021-06-30 | $3.42M | — | — | $10.84M | $8.99M |
|---|
| 2020-06-30 | $3.22M | — | — | $6.44M | $5.53M |
|---|
| 2019-06-30 | $2.98M | — | — | $6.58M | $5.57M |
|---|
| 2018-06-30 | $2.72M | — | — | $4.73M | $3.58M |
|---|
| 2017-06-30 | — | — | — | $3.64M | $2.99M |
|---|
| 2016-06-30 | — | — | — | $2.43M | $2.15M |
|---|
| 2015-06-30 | — | — | — | $3.68M | $2.96M |
|---|
| 2014-06-30 | — | — | — | $3.49M | $2.84M |
|---|
| 2013-06-30 | — | — | — | $3.3M | $2.67M |
|---|
| 2012-06-30 | — | — | — | $3.56M | $2.76M |
|---|
| 2011-06-30 | — | — | — | $2.87M | $2.25M |
|---|