Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $22.5M | $16.51M | $2.01M | $2.79M | $2.42M |
|---|
| 2025-12-31 | $22.98M | $16.81M | $2.05M | $2.64M | $2.34M |
|---|
| 2025-09-30 | $23.51M | $17.68M | $2.83M | $3.75M | $2.82M |
|---|
| 2025-06-30 | $23.23M | $16.88M | $3.25M | $3.3M | $30.87M |
|---|
| 2025-03-31 | $21.01M | $14.29M | $27,000.00 | $320,000.00 | $66,000.00 |
|---|
| 2024-12-31 | $22.39M | $15.71M | $650,000.00 | $880,000.00 | $671,000.00 |
|---|
| 2024-09-30 | $21.8M | $15.13M | $509,000.00 | $1.14M | $652,000.00 |
|---|
| 2024-06-30 | $22.46M | $15.56M | $1.19M | $2.02M | $1.51M |
|---|
| 2024-03-31 | $22.35M | $15.49M | $938,000.00 | $2.01M | $1.49M |
|---|
| 2023-12-31 | $23.82M | $16.83M | $2.43M | $2.71M | $2.19M |
|---|
| 2023-09-30 | $24.18M | $17.34M | $1.42M | $2.98M | $2.6M |
|---|
| 2023-06-30 | $24.64M | $17.95M | $2.36M | $2.67M | $2.6M |
|---|
| 2023-03-31 | $23.01M | $15.42M | -$512,000.00 | $61,000.00 | -$372,000.00 |
|---|
| 2022-12-31 | $25.6M | $18.85M | $213,000.00 | $197,000.00 | -$104,000.00 |
|---|
| 2022-09-30 | $24.76M | $18.48M | -$670,000.00 | $426,000.00 | -$16,000.00 |
|---|
| 2022-06-30 | $23.5M | $16.9M | -$1.72M | -$979,000.00 | -$1.55M |
|---|
| 2022-03-31 | $23.9M | $17.37M | -$476,000.00 | -$273,000.00 | -$615,000.00 |
|---|
| 2021-12-31 | $23.09M | $16.99M | -$630,000.00 | -$657,000.00 | -$826,000.00 |
|---|
| 2021-09-30 | $21.45M | $16.15M | $691,000.00 | $703,000.00 | $551,000.00 |
|---|
| 2021-06-30 | $20.25M | $15.17M | $1.52M | $1.66M | $2.05M |
|---|
| 2021-03-31 | $19.74M | $14.9M | $1.58M | $1.2M | $1.26M |
|---|
| 2020-12-31 | $19.23M | $14.52M | $1.9M | $1.74M | $1.61M |
|---|
| 2020-09-30 | $19.06M | $14.43M | $2.35M | $2.19M | $2.04M |
|---|
| 2020-06-30 | $19.03M | $14.01M | $2.55M | $2.71M | $2.15M |
|---|
| 2020-03-31 | $18.35M | $12.85M | $1.76M | $1.94M | $1.87M |
|---|
| 2019-12-31 | $18.16M | $12.91M | $2M | $1.94M | $1.97M |
|---|
| 2019-09-30 | $17.19M | $11.88M | $1.1M | $1.41M | $1.22M |
|---|
| 2019-06-30 | $16.82M | $11.06M | $850,000.00 | $967,000.00 | $166,000.00 |
|---|
| 2019-03-31 | $17M | $11.71M | $1.79M | $1.47M | $1.4M |
|---|
| 2018-12-31 | $17.7M | $12.16M | $2.13M | $1.98M | $2M |
|---|
| 2018-09-30 | $15.7M | $10.47M | $753,000.00 | $580,000.00 | $604,000.00 |
|---|
| 2018-06-30 | $15.59M | $9.7M | -$782,000.00 | -$824,000.00 | -$536,000.00 |
|---|
| 2018-03-31 | $15.75M | $10.31M | $444,000.00 | $41,000.00 | -$99,000.00 |
|---|
| 2017-12-31 | $15.4M | $9.81M | -$396,000.00 | -$665,000.00 | -$788,000.00 |
|---|
| 2017-09-30 | $14.58M | $9.15M | -$254,000.00 | -$729,000.00 | -$568,000.00 |
|---|
| 2017-06-30 | $14.62M | $9.21M | -$331,000.00 | -$789,000.00 | -$45,000.00 |
|---|
| 2017-03-31 | $13.85M | $8.19M | -$1.83M | -$2.29M | -$2.52M |
|---|
| 2016-12-31 | $15M | $9.94M | -$298,000.00 | -$830,000.00 | -$1.05M |
|---|
| 2016-09-30 | $14.75M | $9.68M | -$1.27M | -$1.58M | -$2.41M |
|---|
| 2016-06-30 | $17.62M | $12.1M | $109,000.00 | -$112,000.00 | $1.38M |
|---|
| 2016-03-31 | $16.29M | $10.57M | -$2.66M | -$2.82M | -$3M |
|---|
| 2015-12-31 | $18.99M | $13.01M | -$516,000.00 | -$1.27M | -$1.38M |
|---|
| 2015-09-30 | $16.48M | $10M | -$2.81M | -$2.9M | -$3.24M |
|---|
| 2015-06-30 | $17.07M | $10.71M | -$1.99M | -$2.4M | -$2.93M |
|---|
| 2015-03-31 | $19.23M | $11.68M | -$2.16M | -$2.45M | -$2.4M |
|---|
| 2014-12-31 | $18.9M | $10.66M | -$5.67M | -$5.65M | -$5.46M |
|---|
| 2014-09-30 | $20.7M | $13.72M | -$1.47M | -$1.6M | -$1.64M |
|---|
| 2014-06-30 | $18.89M | $12.78M | -$705,000.00 | -$800,000.00 | -$1.02M |
|---|
| 2014-03-31 | $18.03M | $12.04M | -$688,000.00 | -$782,000.00 | -$1.01M |
|---|
| 2013-12-31 | $17.67M | $11.83M | -$1.11M | -$1.16M | -$1.22M |
|---|
| 2013-09-30 | $15.68M | $10.15M | -$1.56M | -$1.91M | -$2M |
|---|
| 2013-06-30 | $17.97M | $13.14M | $2.15M | $2.04M | $1.9M |
|---|
| 2013-03-31 | $15.46M | $10.89M | $911,000.00 | $1.07M | $1.03M |
|---|
| 2012-12-31 | $14.74M | $10.47M | $813,000.00 | $770,000.00 | $641,000.00 |
|---|
| 2012-09-30 | $10.72M | $6.38M | -$2.63M | -$2.81M | -$2.88M |
|---|
| 2012-06-30 | $10.64M | $6.72M | -$2.17M | -$2.67M | -$2.93M |
|---|
| 2012-03-31 | $11.51M | $8.04M | -$358,000.00 | -$601,000.00 | -$655,000.00 |
|---|
| 2011-12-31 | $10.84M | $7.59M | -$443,000.00 | -$708,000.00 | -$755,000.00 |
|---|
| 2011-09-30 | $10.38M | $7.58M | $932,000.00 | $547,000.00 | $516,000.00 |
|---|
| 2011-06-30 | $12.59M | $9.71M | $2.26M | $2.03M | $1.95M |
|---|
| 2011-03-31 | $8.92M | $6.13M | $757,000.00 | $599,000.00 | $567,000.00 |
|---|
| 2010-12-31 | $9.48M | $6.7M | $1.66M | $1.06M | $1.01M |
|---|
| 2010-09-30 | $13.09M | $10.61M | $4.88M | $4.89M | $4.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $88.43M | $62.01M | $4.43M | $5.64M | $32.25M |
|---|
| 2024-06-30 | $92.8M | $65.21M | $5.97M | $9.72M | $7.78M |
|---|
| 2023-06-30 | $98.01M | $70.7M | $1.39M | $3.36M | $2.11M |
|---|
| 2022-06-30 | $91.95M | $67.41M | -$2.14M | -$1.21M | -$2.44M |
|---|
| 2021-06-30 | $78.29M | $59.02M | $7.34M | $6.79M | $6.96M |
|---|
| 2020-06-30 | $72.73M | $51.65M | $7.41M | $7.99M | $7.21M |
|---|
| 2019-06-30 | $67.23M | $45.39M | $5.52M | $5M | $4.17M |
|---|
| 2018-06-30 | $61.31M | $38.97M | -$988,000.00 | -$2.18M | -$1.99M |
|---|
| 2017-06-30 | $58.22M | $37.02M | -$3.73M | -$5.49M | -$6.02M |
|---|
| 2016-06-30 | $69.38M | $45.69M | -$5.87M | -$7.1M | -$6.24M |
|---|
| 2015-06-30 | $75.91M | $46.77M | -$11.29M | -$12.11M | -$12.43M |
|---|
| 2014-06-30 | $70.26M | $46.8M | -$4.06M | -$4.66M | -$5.25M |
|---|
| 2013-06-30 | $58.89M | $40.88M | $1.24M | $1.06M | $684,000.00 |
|---|
| 2012-06-30 | $43.36M | $29.93M | -$2.03M | -$3.43M | -$3.82M |
|---|
| 2011-06-30 | $44.07M | $33.15M | $9.55M | $8.57M | $8.37M |
|---|
| 2010-06-30 | $29.88M | $20.17M | $1.22M | $32,000.00 | -$127,000.00 |
|---|