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 | $30.6M | — | -$5.12M | -$5.67M | -$5.69M |
|---|
| 2026-03-31 | $25.97M | — | -$5.39M | -$1.62M | $1.28M |
|---|
| 2025-12-31 | $16.29M | — | -$656,000.00 | -$856,000.00 | -$875,000.00 |
|---|
| 2025-09-30 | $12.36M | — | -$5.41M | -$5.53M | -$5.55M |
|---|
| 2025-06-30 | $11.12M | — | -$3.7M | -$3.5M | -$3.52M |
|---|
| 2025-03-31 | $15.58M | — | $2.13M | $945,000.00 | $858,000.00 |
|---|
| 2024-12-31 | $40.74M | — | $9.44M | $7.17M | $7.16M |
|---|
| 2024-09-30 | $12.74M | — | -$861,000.00 | -$1.2M | -$1.2M |
|---|
| 2024-06-30 | $9.13M | — | -$2.78M | -$3.04M | -$3.05M |
|---|
| 2024-03-31 | $9.86M | — | -$14M | -$14.68M | -$14.68M |
|---|
| 2023-12-31 | $13.28M | — | $427,000.00 | -$2.76M | -$2.74M |
|---|
| 2023-09-30 | $13.01M | — | $586,000.00 | -$301,000.00 | -$317,000.00 |
|---|
| 2023-06-30 | $12.98M | — | -$2.72M | -$3.52M | -$3.54M |
|---|
| 2023-03-31 | $12.55M | — | -$2.62M | -$2.96M | -$3.07M |
|---|
| 2022-12-31 | $27.88M | — | $3.44M | $5.02M | $5.02M |
|---|
| 2022-09-30 | $14.01M | — | -$4.71M | -$5.66M | -$5.66M |
|---|
| 2022-06-30 | $13.59M | — | -$4.58M | -$5.99M | -$5.99M |
|---|
| 2022-03-31 | $16.85M | — | -$1.52M | -$2.54M | -$2.32M |
|---|
| 2021-12-31 | $14.08M | — | -$764,000.00 | -$430,000.00 | -$404,000.00 |
|---|
| 2021-09-30 | $10.1M | — | -$1.41M | -$682,000.00 | -$184,000.00 |
|---|
| 2021-06-30 | $5.6M | — | $2.77M | $5.13M | $5.19M |
|---|
| 2021-03-31 | $443,000.00 | — | -$4.52M | -$6.94M | -$6.8M |
|---|
| 2020-12-31 | $66,000.00 | — | -$1.28M | -$9.67M | -$9.64M |
|---|
| 2020-09-30 | $27,000.00 | — | -$5.06M | -$26.75M | -$26.54M |
|---|
| 2020-06-30 | $76,200.00 | — | -$2.62M | -$19.87M | -$19.86M |
|---|
| 2020-03-31 | $100,000.00 | — | -$1.17M | -$4.33M | -$4.44M |
|---|
| 2019-12-31 | $240,000.00 | — | $611,000.00 | -$2.03M | -$2.17M |
|---|
| 2019-09-30 | $10.24M | — | -$1.09M | -$3.06M | -$3.1M |
|---|
| 2019-06-30 | $9.8M | — | -$2.7M | -$4.99M | -$5.03M |
|---|
| 2019-03-31 | $12.07M | — | -$3.67M | -$6.12M | -$6.23M |
|---|
| 2018-12-31 | $14.64M | — | -$612,000.00 | -$3.22M | -$3.26M |
|---|
| 2018-09-30 | $13.74M | — | -$897,000.00 | -$3.49M | -$3.48M |
|---|
| 2018-06-30 | $13.08M | — | -$439,000.00 | -$3.14M | -$3.27M |
|---|
| 2018-03-31 | $17.67M | — | $2.99M | -$48,000.00 | $55,000.00 |
|---|
| 2017-12-31 | $18.49M | — | -$1.37M | -$5.81M | -$5.91M |
|---|
| 2017-09-30 | $16.28M | — | $1,000.00 | -$7.27M | -$7.45M |
|---|
| 2017-06-30 | $15.24M | — | -$896,000.00 | -$4.97M | -$5.15M |
|---|
| 2017-03-31 | $19.59M | — | -$969,000.00 | -$9.55M | -$9.64M |
|---|
| 2016-12-31 | $24.45M | — | $2.96M | -$448,000.00 | -$463,000.00 |
|---|
| 2016-09-30 | $23.88M | — | $4.49M | -$440,000.00 | -$468,000.00 |
|---|
| 2016-06-30 | $22.48M | — | $275,000.00 | -$4.51M | -$4.55M |
|---|
| 2016-03-31 | $23.21M | — | -$1.18M | -$6.27M | -$6.06M |
|---|
| 2015-12-31 | $30.71M | — | $3.34M | -$1.51M | -$2.46M |
|---|
| 2015-09-30 | $27.7M | — | -$17.94M | -$23.07M | -$22.33M |
|---|
| 2015-06-30 | $22.83M | — | -$5.37M | -$11.32M | -$10.89M |
|---|
| 2015-03-31 | $27.63M | — | -$6.67M | -$11.64M | -$11.03M |
|---|
| 2014-12-31 | $31.28M | — | $3.13M | -$1.93M | -$2.28M |
|---|
| 2014-09-30 | $23.72M | — | $356,000.00 | — | -$7.34M |
|---|
| 2014-06-30 | $22.86M | — | -$5.66M | — | -$10.66M |
|---|
| 2014-03-31 | $31.66M | — | $4.63M | -$465,000.00 | -$3.33M |
|---|
| 2013-12-31 | $34.89M | — | $2.3M | -$2.69M | -$10.38M |
|---|
| 2013-09-30 | $19.24M | — | $632,000.00 | -$5.17M | -$5.17M |
|---|
| 2013-06-30 | $18.54M | — | -$1.17M | -$6.99M | -$6.99M |
|---|
| 2013-03-31 | $19.64M | — | $3.13M | -$15.99M | -$16.54M |
|---|
| 2012-12-31 | $21.78M | — | $4.3M | -$1.26M | -$1.78M |
|---|
| 2012-09-30 | $22.61M | — | $3.58M | -$2.62M | -$2.61M |
|---|
| 2012-06-30 | $20.9M | — | $1.94M | -$4.87M | -$133,000.00 |
|---|
| 2012-03-31 | $17.7M | — | $1.48M | — | -$5.78M |
|---|
| 2011-12-31 | $19.79M | — | $3.4M | — | -$10.64M |
|---|
| 2011-09-30 | $21.03M | — | $6.28M | — | -$230,000.00 |
|---|
| 2011-06-30 | $18.04M | — | $4.04M | — | -$6.39M |
|---|
| 2011-03-31 | $15.36M | — | $2.04M | — | -$7.26M |
|---|
| 2010-12-31 | $16.09M | — | $4.15M | — | -$4.08M |
|---|
| 2010-09-30 | $15.12M | — | $844,000.00 | — | -$10.84M |
|---|
| 2010-06-30 | $19.35M | — | -$116,000.00 | — | -$7.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $65.73M | — | -$15.16M | -$11.5M | -$8.66M |
|---|
| 2025-03-31 | $78.18M | — | $7.92M | $3.87M | $3.76M |
|---|
| 2024-03-31 | $49.13M | — | -$15.7M | -$21.26M | -$21.27M |
|---|
| 2023-03-31 | $68.03M | — | -$8.92M | -$9.58M | -$9.69M |
|---|
| 2022-03-31 | $56.05M | — | -$925,000.00 | $1.48M | $2.27M |
|---|
| 2021-03-31 | $600,000.00 | — | -$13.47M | -$63.22M | -$62.91M |
|---|
| 2020-03-31 | $1.4M | — | -$4.35M | -$14.41M | -$14.73M |
|---|
| 2019-03-31 | $53.53M | — | -$5.62M | -$15.97M | -$16.23M |
|---|
| 2018-03-31 | $67.68M | — | $723,000.00 | -$18.09M | -$18.45M |
|---|
| 2017-03-31 | $90.39M | — | $6.76M | -$14.95M | -$15.13M |
|---|
| 2016-03-31 | $104.45M | — | -$21.15M | -$42.16M | -$41.74M |
|---|
| 2015-03-31 | $105.48M | — | -$8.84M | -$28.98M | -$31.31M |
|---|
| 2014-03-31 | $104.33M | — | $6.39M | -$13.96M | -$25.86M |
|---|
| 2013-03-31 | $81.09M | — | $12.54M | -$25.15M | -$21.07M |
|---|
| 2012-03-31 | $76.56M | — | $15.19M | -$13.96M | -$23.04M |
|---|
| 2011-03-31 | $58.44M | — | $8.28M | — | -$29.24M |
|---|