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 | $43.86M | $13.94M | $2.57M | $3.93M | $3M |
|---|
| 2026-03-31 | $34.39M | $11.16M | -$2.07M | -$704,000.00 | -$528,000.00 |
|---|
| 2025-12-31 | $34.34M | $11.39M | -$1.82M | -$278,000.00 | -$614,000.00 |
|---|
| 2025-09-30 | $41.06M | $14.23M | $954,000.00 | $2.58M | -$9.08M |
|---|
| 2025-06-30 | $38.76M | $13.68M | $1.53M | $3.12M | $1.61M |
|---|
| 2025-03-31 | $40.62M | $13.96M | $1.68M | $3.27M | $1.33M |
|---|
| 2024-12-31 | $29.7M | $8.68M | -$2.05M | -$302,000.00 | -$1.91M |
|---|
| 2024-09-30 | $5.64M | $7.63M | $975,000.00 | $3.18M | -$827,000.00 |
|---|
| 2024-06-30 | $48.79M | $10.69M | -$2.31M | -$724,000.00 | -$447,000.00 |
|---|
| 2024-03-31 | $36.91M | $2.83M | -$9.74M | -$7.99M | -$5.91M |
|---|
| 2023-12-31 | $34.23M | $4.7M | -$8.16M | -$6.22M | -$5.27M |
|---|
| 2023-09-30 | $6.69M | $6.57M | $2.01M | $4.26M | $2.7M |
|---|
| 2023-06-30 | $61.28M | $19.07M | $5.63M | $7.06M | $5.22M |
|---|
| 2023-03-31 | $71.81M | $23.56M | $12.06M | $13.34M | $10.36M |
|---|
| 2022-12-31 | $85.94M | $30.65M | $17.89M | $17.95M | $14.26M |
|---|
| 2022-09-30 | $95.03M | $37.5M | $22.25M | $21.98M | $16.99M |
|---|
| 2022-06-30 | $71.25M | $29.31M | $16.59M | $16.63M | $12.75M |
|---|
| 2022-03-31 | $53.5M | $23.16M | $11.93M | $12.05M | $9.24M |
|---|
| 2021-12-31 | $51.11M | $22.97M | $13.05M | $13.17M | $10.39M |
|---|
| 2021-09-30 | $45.24M | $19.73M | $9.37M | $9.49M | $7.43M |
|---|
| 2021-06-30 | $38.74M | $17.14M | $7.7M | $7.82M | $6.1M |
|---|
| 2021-03-31 | $29.69M | $12.94M | $4.45M | $4.58M | $3.64M |
|---|
| 2020-12-31 | $27.09M | $11.37M | $3.71M | $3.85M | $3.16M |
|---|
| 2020-09-30 | $27.32M | $11.25M | $3.68M | $3.84M | $3.05M |
|---|
| 2020-06-30 | $25.97M | $10.79M | $3.58M | $3.76M | $2.99M |
|---|
| 2020-03-31 | $20.41M | $8.15M | $720,172.00 | $937,897.00 | $747,897.00 |
|---|
| 2019-12-31 | $19.38M | $7.73M | $400,915.00 | $624,158.00 | $501,158.00 |
|---|
| 2019-09-30 | $23.97M | $9.3M | $2.18M | $2.4M | $1.89M |
|---|
| 2019-06-30 | $21.89M | $8.41M | $1.54M | $1.75M | $1.3M |
|---|
| 2019-03-31 | $19.08M | $7.03M | $297,499.00 | $466,942.00 | $367,942.00 |
|---|
| 2018-12-31 | $20.09M | $7.95M | $1.17M | $1.31M | $1.01M |
|---|
| 2018-09-30 | $22.47M | $8.62M | $2.55M | $2.67M | $1.88M |
|---|
| 2018-06-30 | $21.48M | $8.49M | $2.4M | $2.52M | $1.76M |
|---|
| 2018-03-31 | $16.83M | $6.78M | -$525,755.00 | -$406,376.00 | -$305,376.00 |
|---|
| 2017-12-31 | $16.87M | $7.11M | $644,436.00 | $740,158.00 | $943,158.00 |
|---|
| 2017-09-30 | $18.42M | $7.68M | $1.52M | $1.61M | $1.26M |
|---|
| 2017-06-30 | $19.61M | $7.94M | $1.32M | $1.4M | $803,316.00 |
|---|
| 2017-03-31 | $17.65M | $7.44M | $1.28M | $1.34M | $907,521.00 |
|---|
| 2016-12-31 | $18.27M | $7.21M | $1.19M | $1.24M | $876,930.00 |
|---|
| 2016-09-30 | $21.05M | $9.57M | $3.15M | $3.19M | $2.67M |
|---|
| 2016-06-30 | $21.6M | $9.34M | $3.46M | $3.5M | $2.36M |
|---|
| 2016-03-31 | $16.95M | $7.28M | $2.14M | $2.18M | $1.49M |
|---|
| 2015-12-31 | $15.69M | $6.68M | $1.98M | $2.01M | $1.49M |
|---|
| 2015-09-30 | $15.77M | $6.58M | $2.02M | $2.05M | $1.37M |
|---|
| 2015-06-30 | $18.2M | $7.8M | $2.95M | $2.98M | $1.95M |
|---|
| 2015-03-31 | $12.37M | $4.75M | $464,133.00 | $488,661.00 | $288,661.00 |
|---|
| 2014-12-31 | $13.99M | $5.74M | $1.62M | $1.64M | $1.07M |
|---|
| 2014-09-30 | $14.32M | $5.9M | $1.67M | $1.7M | $1.05M |
|---|
| 2014-06-30 | $14.36M | $6.04M | $1.86M | $1.88M | $1.17M |
|---|
| 2014-03-31 | $13.21M | $5.72M | $1.92M | $1.94M | $1.23M |
|---|
| 2013-12-31 | $16.15M | $6.94M | $3.07M | $3.09M | $1.98M |
|---|
| 2013-09-30 | $19.04M | $8.22M | $3.81M | $3.84M | $2.5M |
|---|
| 2013-06-30 | $13.53M | $5.63M | $1.8M | $1.82M | $1.15M |
|---|
| 2013-03-31 | $10.51M | $4.22M | $949,442.00 | $972,278.00 | $545,278.00 |
|---|
| 2012-12-31 | $10.27M | $3.92M | $885,749.00 | $911,211.00 | $545,211.00 |
|---|
| 2012-09-30 | $10.4M | $4.22M | $1.32M | $1.35M | $4.83M |
|---|
| 2012-06-30 | $10.79M | $4.56M | $1.78M | $1.81M | $1.74M |
|---|
| 2012-03-31 | $7.11M | $2.72M | $147,054.00 | $173,417.00 | $131,927.00 |
|---|
| 2011-12-31 | $9.17M | $3.79M | $1.02M | $1.05M | $999,599.00 |
|---|
| 2011-09-30 | $10.7M | $4.48M | $1.4M | $1.42M | $3.86M |
|---|
| 2011-06-30 | $10.12M | $4.32M | $1.29M | $1.32M | $1.28M |
|---|
| 2011-03-31 | $7.12M | $2.89M | $525,440.00 | $567,393.00 | $532,487.00 |
|---|
| 2010-12-31 | $7.25M | $2.97M | $506,634.00 | $536,642.00 | $501,158.00 |
|---|
| 2010-09-30 | $7.92M | $3.1M | $832,046.00 | $863,891.00 | $819,992.00 |
|---|
| 2010-06-30 | $6.78M | $2.6M | $610,619.00 | $658,608.00 | $629,013.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $150.13M | $50.54M | $2.12M | $8.67M | -$8.05M |
|---|
| 2024-09-30 | $125.57M | $25.85M | -$19.23M | -$11.76M | -$12.45M |
|---|
| 2023-09-30 | $225.72M | $79.86M | $37.58M | $42.61M | $32.53M |
|---|
| 2022-09-30 | $270.88M | $112.95M | $63.82M | $63.83M | $49.36M |
|---|
| 2021-09-30 | $140.76M | $61.18M | $25.23M | $25.73M | $20.33M |
|---|
| 2020-09-30 | $93.08M | $37.92M | $8.38M | $9.16M | $7.29M |
|---|
| 2019-09-30 | $85.03M | $32.69M | $5.19M | $5.93M | $4.57M |
|---|
| 2018-09-30 | $77.65M | $31M | $5.07M | $5.53M | $4.27M |
|---|
| 2017-09-30 | $73.95M | $30.26M | $5.31M | $5.59M | $3.85M |
|---|
| 2016-09-30 | $75.29M | $32.87M | $10.73M | $10.89M | $8.01M |
|---|
| 2015-09-30 | $60.32M | $24.87M | $7.05M | $7.16M | $4.68M |
|---|
| 2014-09-30 | $58.05M | $24.6M | $8.52M | $8.61M | $5.43M |
|---|
| 2013-09-30 | $53.35M | $21.99M | $7.44M | $7.54M | $4.73M |
|---|
| 2012-09-30 | $37.47M | $15.29M | $4.27M | $4.38M | $7.7M |
|---|
| 2011-09-30 | $35.19M | $14.66M | $3.72M | $3.85M | $6.17M |
|---|
| 2010-09-30 | $24.37M | $9.14M | $1.12M | $1.3M | $1.18M |
|---|