Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $22.69M | $8.76M | $967,000.00 | $42,000.00 | $37,000.00 |
|---|
| 2026-03-31 | $18.71M | $6.92M | $157,000.00 | $1.44M | $1.5M |
|---|
| 2025-12-31 | $22.9M | $10.43M | $2.05M | $1.19M | $1.19M |
|---|
| 2025-09-30 | $23.97M | $8.96M | $1.36M | $838,000.00 | $834,000.00 |
|---|
| 2025-06-30 | $23.66M | $7.56M | -$171,000.00 | -$693,000.00 | -$698,000.00 |
|---|
| 2025-03-31 | $21.72M | $7.51M | $14,000.00 | -$7,000.00 | -$126,000.00 |
|---|
| 2024-12-31 | $15.68M | $4.99M | -$2.06M | -$2.68M | -$2.7M |
|---|
| 2024-09-30 | $19.19M | $7.01M | $18,000.00 | -$398,000.00 | -$423,000.00 |
|---|
| 2024-06-30 | $13.26M | $3.79M | -$3.54M | -$3.93M | -$3.94M |
|---|
| 2024-03-31 | $12.92M | $2.57M | -$4.45M | -$5.28M | -$5.28M |
|---|
| 2023-12-31 | $14.6M | $3.02M | -$7.31M | $24.24M | $24.24M |
|---|
| 2023-09-30 | $28.37M | $5.26M | -$4.56M | -$5.89M | -$5.89M |
|---|
| 2023-06-30 | $23.9M | $3.44M | -$4.03M | -$5.66M | -$5.68M |
|---|
| 2023-03-31 | $13.98M | $1.46M | -$8.72M | -$10.33M | -$10.33M |
|---|
| 2022-12-31 | $21.01M | $1.7M | -$4.53M | -$6.34M | -$6.34M |
|---|
| 2022-09-30 | $20.12M | $3.39M | -$2.32M | -$3.65M | -$3.65M |
|---|
| 2022-06-30 | $18.77M | $2.51M | -$2.9M | -$4.2M | -$4.2M |
|---|
| 2022-03-31 | $10.08M | -$1.93M | -$7.84M | -$9.04M | -$9.05M |
|---|
| 2021-12-31 | $20.61M | $2.22M | -$3.84M | -$5.15M | -$5.15M |
|---|
| 2021-09-30 | $17.2M | $2.71M | -$4.72M | -$5.99M | -$5.99M |
|---|
| 2021-06-30 | $16.08M | $2.65M | -$3.56M | -$2.17M | -$2.18M |
|---|
| 2021-03-31 | $17.86M | -$2.55M | -$8.42M | -$4.75M | -$4.76M |
|---|
| 2020-12-31 | $20.68M | $3.47M | -$2.08M | -$7.6M | -$7.6M |
|---|
| 2020-09-30 | $14.91M | $2.56M | -$2.91M | -$4.2M | -$4.21M |
|---|
| 2020-06-30 | $14.19M | $3.37M | -$543,000.00 | -$1.82M | -$1.82M |
|---|
| 2020-03-31 | $11.56M | $457,000.00 | -$5.58M | -$6.95M | -$6.95M |
|---|
| 2019-12-31 | $17.38M | $2.63M | -$3.62M | -$4.91M | -$4.91M |
|---|
| 2019-09-30 | $20.74M | $3.08M | -$3.32M | -$4.45M | -$4.45M |
|---|
| 2019-06-30 | $19.24M | $2.87M | -$4.31M | -$5.59M | -$5.59M |
|---|
| 2019-03-31 | $22.02M | $3.35M | -$2.96M | -$3.95M | -$3.96M |
|---|
| 2018-12-31 | $18.03M | $2.24M | -$3.23M | -$3.45M | -$3.45M |
|---|
| 2018-09-30 | $22.17M | $2.04M | -$4.16M | -$4.36M | -$4.36M |
|---|
| 2018-06-30 | $21.19M | $1.82M | -$4.76M | -$4.89M | -$4.9M |
|---|
| 2018-03-31 | $21.06M | $4.77M | -$1.82M | -$1.93M | -$1.94M |
|---|
| 2017-12-31 | $22.76M | $4.96M | -$57,000.00 | -$323,000.00 | -$323,000.00 |
|---|
| 2017-09-30 | $19.77M | $3.02M | -$2.92M | -$3.66M | -$3.67M |
|---|
| 2017-06-30 | $19.24M | $2.24M | -$3.87M | -$4.09M | -$4.09M |
|---|
| 2017-03-31 | $22.92M | $2.12M | -$4.04M | -$4.16M | -$4.18M |
|---|
| 2016-12-31 | $20.19M | -$4M | -$10.13M | -$10.69M | -$10.69M |
|---|
| 2016-09-30 | $15M | $670,000.00 | -$5.72M | -$5.87M | -$5.87M |
|---|
| 2016-06-30 | $19.07M | $3M | -$4.37M | -$4.51M | -$4.52M |
|---|
| 2016-03-31 | $18.87M | $2.1M | -$5.17M | -$5.3M | — |
|---|
| 2015-12-31 | $21.46M | $4.05M | -$5.86M | -$6.02M | — |
|---|
| 2015-09-30 | $17.91M | $1.93M | -$7.65M | -$7.88M | — |
|---|
| 2015-06-30 | $26.98M | $4.69M | -$5.82M | -$5.97M | — |
|---|
| 2015-03-31 | $29.87M | $3.52M | -$14.12M | -$14.26M | — |
|---|
| 2014-12-31 | $30.08M | $6.11M | -$3.76M | -$3.92M | — |
|---|
| 2014-09-30 | $32.25M | $5.24M | -$6.36M | -$6.52M | — |
|---|
| 2014-06-30 | $23.26M | $3.42M | -$6.68M | -$6.72M | — |
|---|
| 2014-03-31 | $36.44M | $6.15M | -$3.11M | -$3.28M | — |
|---|
| 2013-12-31 | $37M | $7.34M | -$1.92M | -$2.1M | — |
|---|
| 2013-09-30 | $35.29M | $4.89M | -$3.71M | -$3.88M | — |
|---|
| 2013-06-30 | $24.37M | $3.32M | -$6.58M | -$6.78M | — |
|---|
| 2013-03-31 | $35.37M | $4.99M | -$3.85M | -$4.02M | — |
|---|
| 2012-12-31 | $33.26M | $4.62M | -$4.39M | -$4.29M | — |
|---|
| 2012-09-30 | $30.12M | $2.61M | -$6.24M | -$6.06M | — |
|---|
| 2012-06-30 | $28.81M | $2.17M | -$7.48M | -$7.5M | — |
|---|
| 2012-03-31 | $30.13M | $911,000.00 | -$8.49M | -$8.13M | — |
|---|
| 2011-12-31 | $27.48M | $2.34M | -$7.79M | -$8.82M | — |
|---|
| 2011-09-30 | $27.47M | $1.67M | -$7.16M | $1.26M | — |
|---|
| 2011-06-30 | $24.28M | $507,000.00 | -$8.3M | -$2.9M | -$2.9M |
|---|
| 2011-03-31 | $22.76M | -$1.07M | -$10.27M | -$29.04M | — |
|---|
| 2010-12-31 | $24.16M | $926,000.00 | -$6.46M | -$7.87M | — |
|---|
| 2010-09-30 | $18.92M | $119,000.00 | -$8.53M | -$1.79M | — |
|---|
| 2010-06-30 | $16.05M | -$512,000.00 | -$8.47M | $468,000.00 | $392,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $89.24M | $33.87M | $3.39M | $2.77M | $2.83M |
|---|
| 2025-03-31 | $69.85M | $23.3M | -$5.57M | -$7.02M | -$7.19M |
|---|
| 2024-03-31 | $79.79M | $14.28M | -$20.35M | $7.41M | $7.39M |
|---|
| 2023-03-31 | $73.88M | $9.06M | -$18.46M | -$24.52M | -$24.52M |
|---|
| 2022-03-31 | $63.96M | $5.64M | -$19.96M | -$22.35M | -$22.37M |
|---|
| 2021-03-31 | $67.64M | $6.86M | -$13.95M | -$18.37M | -$18.39M |
|---|
| 2020-03-31 | $68.93M | $9.03M | -$16.83M | -$21.89M | -$21.9M |
|---|
| 2019-03-31 | $83.41M | $9.45M | -$15.11M | -$16.65M | -$16.66M |
|---|
| 2018-03-31 | $82.84M | $14.98M | -$8.67M | -$10.01M | -$10.03M |
|---|
| 2017-03-31 | $77.17M | $1.79M | -$24.25M | -$25.23M | -$25.24M |
|---|
| 2016-03-31 | $85.21M | $12.77M | -$24.49M | -$25.17M | -$25.19M |
|---|
| 2015-03-31 | $115.46M | $18.29M | -$30.91M | -$31.42M | — |
|---|
| 2014-03-31 | $133.11M | $21.7M | -$15.31M | -$16.04M | — |
|---|
| 2013-03-31 | $127.56M | $14.39M | -$21.96M | -$21.87M | — |
|---|
| 2012-03-31 | $109.37M | $5.43M | -$31.74M | -$18.58M | — |
|---|
| 2011-03-31 | $81.89M | -$537,000.00 | -$33.73M | -$38.23M | — |
|---|
| 2010-03-31 | $61.55M | -$8.45M | -$43.78M | -$67.3M | — |
|---|