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 | $14.4M | $4.33M | -$1.54M | -$1.21M | -$846,000.00 |
|---|
| 2026-03-31 | $16.01M | $4.47M | -$851,000.00 | -$304,000.00 | $264,000.00 |
|---|
| 2025-12-31 | $12.04M | $4.74M | -$112,000.00 | $371,000.00 | $91,000.00 |
|---|
| 2025-09-30 | $14.47M | $5.29M | -$538,000.00 | -$212,000.00 | -$191,000.00 |
|---|
| 2025-06-30 | $15.45M | $4.45M | -$1.22M | -$1.02M | -$264,000.00 |
|---|
| 2025-03-31 | $13.15M | $4.21M | -$994,000.00 | -$791,000.00 | -$108,000.00 |
|---|
| 2024-12-31 | $15.67M | $4.56M | -$354,000.00 | $357,000.00 | $472,000.00 |
|---|
| 2024-09-30 | $13.03M | $3.7M | -$2.04M | -$1.82M | -$1.66M |
|---|
| 2024-06-30 | $13.11M | $4.58M | -$720,000.00 | -$260,000.00 | -$185,000.00 |
|---|
| 2024-03-31 | $13.71M | $6.48M | $1.23M | $1.72M | $1.59M |
|---|
| 2023-12-31 | $15.38M | $4.1M | -$343,000.00 | -$60,000.00 | -$73,000.00 |
|---|
| 2023-09-30 | $15.33M | $5.19M | -$306,000.00 | $2.43M | $1.41M |
|---|
| 2023-06-30 | $17.71M | $5.93M | $575,000.00 | $822,000.00 | $2.51M |
|---|
| 2023-03-31 | $13.27M | $4.99M | $237,000.00 | $392,000.00 | $321,000.00 |
|---|
| 2022-12-31 | $18.34M | $5.82M | $1.36M | $1.09M | $961,000.00 |
|---|
| 2022-09-30 | $16.69M | $6.04M | $361,000.00 | $1.44M | $1.42M |
|---|
| 2022-06-30 | $13.33M | $4.97M | $19,000.00 | $695,000.00 | $684,000.00 |
|---|
| 2022-03-31 | $11.98M | $4.2M | -$24,000.00 | $161,000.00 | $156,000.00 |
|---|
| 2021-12-31 | $12.37M | $3.61M | -$396,000.00 | -$354,000.00 | -$366,000.00 |
|---|
| 2021-09-30 | $10.01M | $4.17M | -$347,000.00 | -$71,000.00 | $818,000.00 |
|---|
| 2021-06-30 | $13.72M | $4.23M | -$357,000.00 | -$388,000.00 | -$423,000.00 |
|---|
| 2021-03-31 | $500,000.00 | $4.37M | -$121,000.00 | -$124,000.00 | -$847,000.00 |
|---|
| 2020-12-31 | $11.39M | $3.38M | -$537,000.00 | $1.26M | $1.15M |
|---|
| 2020-09-30 | $14.27M | $4.43M | -$486,000.00 | -$689,000.00 | $36,000.00 |
|---|
| 2020-06-30 | $13.78M | $4.22M | -$393,000.00 | -$200,000.00 | -$210,000.00 |
|---|
| 2020-03-31 | $16.88M | $4.48M | -$143,000.00 | $437,000.00 | -$732,000.00 |
|---|
| 2019-12-31 | $16.86M | $4.03M | -$402,000.00 | -$610,000.00 | -$540,000.00 |
|---|
| 2019-09-30 | $22.16M | $5.09M | -$215,000.00 | $61,000.00 | -$334,000.00 |
|---|
| 2019-06-30 | $21.57M | $4.84M | $145,000.00 | $206,000.00 | $532,000.00 |
|---|
| 2019-03-31 | $16.35M | $3.75M | -$771,000.00 | -$761,000.00 | -$619,000.00 |
|---|
| 2018-12-31 | $18.98M | $4.35M | $15,000.00 | $52,000.00 | $50,000.00 |
|---|
| 2018-09-30 | $19.64M | $4.84M | -$1.13M | -$1.04M | $16.23M |
|---|
| 2018-06-30 | $20.04M | $5.21M | $222,000.00 | $680,000.00 | $3,000.00 |
|---|
| 2018-03-31 | $16.6M | $3.98M | -$864,000.00 | -$902,000.00 | -$594,000.00 |
|---|
| 2017-12-31 | $16.63M | $4.36M | $165,000.00 | $158,000.00 | -$1.2M |
|---|
| 2017-09-30 | $28.36M | $7.06M | $1.69M | $1.64M | $1.43M |
|---|
| 2017-06-30 | $26.43M | $6.15M | $1.34M | $1.33M | $695,000.00 |
|---|
| 2017-03-31 | $25.32M | $5.7M | $622,000.00 | $639,000.00 | $428,000.00 |
|---|
| 2016-12-31 | $19.92M | $4.45M | -$102,000.00 | -$58,000.00 | -$43,000.00 |
|---|
| 2016-09-30 | $25.64M | $6.31M | $727,000.00 | $691,000.00 | $561,000.00 |
|---|
| 2016-06-30 | $26.91M | $7.21M | $1.85M | $1.78M | $1.26M |
|---|
| 2016-03-31 | $27.14M | $6.33M | $878,000.00 | $761,000.00 | $503,000.00 |
|---|
| 2015-12-31 | $23.68M | $5.19M | $343,000.00 | $371,000.00 | $283,000.00 |
|---|
| 2015-09-30 | $27.71M | $5.92M | $1.09M | $1.16M | $653,000.00 |
|---|
| 2015-06-30 | $22.29M | $5.27M | $695,000.00 | $582,000.00 | $249,000.00 |
|---|
| 2015-03-31 | $18.88M | $4.04M | -$639,000.00 | -$768,000.00 | -$675,000.00 |
|---|
| 2014-12-31 | $20.43M | $3.96M | -$921,000.00 | -$954,000.00 | -$437,000.00 |
|---|
| 2014-09-30 | $19.75M | $5.1M | $43,000.00 | -$7,000.00 | -$78,000.00 |
|---|
| 2014-06-30 | $22.64M | $6.1M | $967,000.00 | $863,000.00 | $899,000.00 |
|---|
| 2014-03-31 | $20.9M | $5.08M | $333,000.00 | $285,000.00 | $167,000.00 |
|---|
| 2013-12-31 | $21.33M | $4.53M | $340,000.00 | $314,000.00 | $346,000.00 |
|---|
| 2013-09-30 | $21.89M | $4.8M | -$27,000.00 | -$75,000.00 | -$9,000.00 |
|---|
| 2013-06-30 | $19.03M | $3.84M | -$667,000.00 | -$665,000.00 | -$478,000.00 |
|---|
| 2013-03-31 | $25.82M | $5.77M | $1.22M | $1.2M | $740,000.00 |
|---|
| 2012-12-31 | $20.87M | $4.18M | $173,000.00 | $232,000.00 | $115,000.00 |
|---|
| 2012-09-30 | $22.33M | $5.65M | $2.33M | $2.33M | $4.93M |
|---|
| 2012-06-30 | $22.35M | $5.23M | $1.21M | $1.17M | $774,000.00 |
|---|
| 2012-03-31 | $19.03M | $4.72M | $669,000.00 | $633,000.00 | $442,000.00 |
|---|
| 2011-12-31 | $21.09M | $4.82M | $764,000.00 | $730,000.00 | $461,000.00 |
|---|
| 2011-09-30 | $16.6M | $3.97M | $6,000.00 | -$33,000.00 | -$92,000.00 |
|---|
| 2011-06-30 | $18.79M | $3.62M | -$271,000.00 | -$304,000.00 | -$214,000.00 |
|---|
| 2011-03-31 | $17.63M | $4.25M | $431,000.00 | $430,000.00 | $286,000.00 |
|---|
| 2010-12-31 | $20.63M | $4.53M | $643,000.00 | $622,000.00 | $389,000.00 |
|---|
| 2010-09-30 | $18.96M | $4.5M | $60,000.00 | $113,000.00 | $46,000.00 |
|---|
| 2010-06-30 | $28.57M | $4.9M | $658,000.00 | $648,000.00 | $621,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $58.73M | $18.51M | -$3.11M | -$1.66M | -$91,000.00 |
|---|
| 2024-09-30 | $55.22M | $18.86M | -$1.87M | -$419,000.00 | -$326,000.00 |
|---|
| 2023-09-30 | $64.65M | $21.92M | $1.87M | $4.74M | $5.2M |
|---|
| 2022-09-30 | $54.36M | $18.83M | -$40,000.00 | $1.94M | $1.89M |
|---|
| 2021-09-30 | $49.21M | $16.15M | -$1.36M | $678,000.00 | $699,000.00 |
|---|
| 2020-09-30 | $61.79M | $17.17M | -$1.42M | -$1.06M | -$1.45M |
|---|
| 2019-09-30 | $79.06M | $18.03M | -$826,000.00 | -$442,000.00 | -$371,000.00 |
|---|
| 2018-09-30 | $72.92M | $18.4M | -$1.6M | -$1.11M | $14.44M |
|---|
| 2017-09-30 | $88.49M | $21.42M | $3.4M | $3.41M | $2.51M |
|---|
| 2016-09-30 | $103.37M | $25.04M | $3.8M | $3.6M | $2.6M |
|---|
| 2015-09-30 | $89.31M | $19.19M | $226,000.00 | $16,000.00 | -$210,000.00 |
|---|
| 2014-09-30 | $84.62M | $20.82M | $1.68M | $1.46M | $1.33M |
|---|
| 2013-09-30 | $87.62M | $18.58M | $701,000.00 | $689,000.00 | $368,000.00 |
|---|
| 2012-09-30 | $84.81M | $20.42M | $4.97M | $4.87M | $6.61M |
|---|
| 2011-09-30 | $73.65M | $16.37M | $809,000.00 | $715,000.00 | $369,000.00 |
|---|
| 2010-09-30 | $90.11M | $17.19M | $1.14M | $1.15M | $914,000.00 |
|---|