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 | — | — | — | — | $24.73M |
|---|
| 2026-03-31 | — | — | — | — | $27.48M |
|---|
| 2025-12-31 | — | — | — | — | $32.9M |
|---|
| 2025-09-30 | — | — | — | — | $25.62M |
|---|
| 2025-06-30 | — | — | — | — | $27M |
|---|
| 2025-03-31 | — | — | — | — | $17.56M |
|---|
| 2024-12-31 | — | — | — | — | $16.27M |
|---|
| 2024-09-30 | — | — | — | — | $22.68M |
|---|
| 2024-06-30 | — | — | — | — | $14.04M |
|---|
| 2024-03-31 | — | — | — | — | $13.47M |
|---|
| 2023-12-31 | — | — | — | — | $23.48M |
|---|
| 2023-09-30 | — | — | — | — | $22.62M |
|---|
| 2023-06-30 | — | — | — | — | $23.81M |
|---|
| 2023-03-31 | — | — | — | — | $18.18M |
|---|
| 2022-12-31 | — | — | — | — | $2.95M |
|---|
| 2022-09-30 | — | — | — | — | $9.46M |
|---|
| 2022-06-30 | — | — | — | — | $2.51M |
|---|
| 2022-03-31 | — | — | — | — | $19.67M |
|---|
| 2021-12-31 | — | — | — | — | $12.56M |
|---|
| 2021-09-30 | — | — | — | — | -$4.56M |
|---|
| 2021-06-30 | — | — | — | — | $15.14M |
|---|
| 2013-03-31 | $1.07M | — | — | — | — |
|---|
| 2012-12-31 | $6.97M | — | — | — | — |
|---|
| 2012-09-30 | $1.34M | — | — | — | — |
|---|
| 2012-06-30 | $1.45M | — | — | — | — |
|---|
| 2012-03-31 | $1.26M | — | — | — | — |
|---|
| 2011-12-31 | $5.62M | — | — | — | — |
|---|
| 2011-09-30 | $1.26M | — | — | — | — |
|---|
| 2011-06-30 | $1.2M | $1.17M | — | — | — |
|---|
| 2011-03-31 | $1.08M | — | — | — | — |
|---|
| 2010-12-31 | $2.36M | — | — | — | — |
|---|
| 2010-09-30 | $1.16M | — | — | — | — |
|---|
| 2010-06-30 | $2.97M | $974,000.00 | — | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | — | $113M |
|---|
| 2025-03-31 | — | — | — | — | $70.55M |
|---|
| 2024-03-31 | — | — | — | — | $83.39M |
|---|
| 2023-03-31 | — | — | — | — | $33.09M |
|---|
| 2022-03-31 | — | — | — | — | $42.82M |
|---|
| 2021-03-31 | — | — | — | — | $50.88M |
|---|
| 2013-03-31 | $10.84M | — | — | — | — |
|---|
| 2012-03-31 | $9.33M | — | — | — | — |
|---|
| 2011-03-31 | $7.57M | — | — | — | — |
|---|
| 2010-03-31 | $6.11M | — | — | — | — |
|---|