Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $19.42M | $15.28M | $3.83M | $3.96M | $3.4M |
|---|
| 2026-03-31 | $18.58M | $14.64M | $3.77M | $3.87M | $3M |
|---|
| 2025-12-31 | $18.9M | $14.82M | $3.62M | $3.73M | $2.76M |
|---|
| 2025-09-30 | $16.89M | $13.2M | $2.67M | $2.8M | $2.14M |
|---|
| 2025-06-30 | $17.39M | $13.62M | $3.04M | $3.18M | $2.2M |
|---|
| 2025-03-31 | $15.68M | $12.23M | $2.14M | $2.28M | $1.89M |
|---|
| 2024-12-31 | $16.26M | $12.63M | $2.54M | $2.69M | $1.97M |
|---|
| 2024-09-30 | $14.67M | $11.49M | $1.94M | $2.13M | $1.47M |
|---|
| 2024-06-30 | $14.83M | $11.3M | $2.34M | $2.5M | $1.83M |
|---|
| 2024-03-31 | $13.87M | $10.38M | $1.84M | $1.96M | $1.49M |
|---|
| 2023-12-31 | $13.69M | $10.55M | $2.26M | $2.36M | $1.67M |
|---|
| 2023-09-30 | $12.32M | $9.5M | $142,000.00 | $219,000.00 | $155,000.00 |
|---|
| 2023-06-30 | $13.61M | $10.45M | $1.49M | $1.54M | $1.03M |
|---|
| 2023-03-31 | $12.07M | $9.06M | $1.2M | $1.22M | $1.08M |
|---|
| 2022-12-31 | $11.73M | $8.68M | $1.27M | $1.28M | $977,000.00 |
|---|
| 2022-09-30 | $10.66M | $8.33M | $44,000.00 | $48,000.00 | $81,000.00 |
|---|
| 2022-06-30 | $11.27M | $8.12M | $495,000.00 | $499,000.00 | $383,000.00 |
|---|
| 2022-03-31 | $10.14M | $7.74M | $863,000.00 | $869,000.00 | $645,000.00 |
|---|
| 2021-12-31 | $10.25M | $7.88M | $1.08M | $1.08M | $838,000.00 |
|---|
| 2021-09-30 | $10M | $7.7M | $538,000.00 | $547,000.00 | $439,000.00 |
|---|
| 2021-06-30 | $9.47M | $6.93M | $652,000.00 | $650,000.00 | $400,000.00 |
|---|
| 2021-03-31 | $8.79M | $6.7M | $243,000.00 | $253,000.00 | $224,000.00 |
|---|
| 2020-12-31 | $9.5M | $7.53M | $1.58M | $1.59M | $1.2M |
|---|
| 2020-09-30 | $8M | $6.15M | $663,000.00 | $672,000.00 | $535,000.00 |
|---|
| 2020-06-30 | $6.88M | $5.59M | $1.29M | $1.3M | $1.31M |
|---|
| 2020-03-31 | $8.74M | $6.59M | $913,103.00 | $947,274.00 | $653,274.00 |
|---|
| 2019-12-31 | $8.55M | $6.68M | $1.57M | $1.6M | $1.19M |
|---|
| 2019-09-30 | $8.3M | $6.34M | $1.35M | $1.39M | $1.01M |
|---|
| 2019-06-30 | $8.6M | $6.67M | $1.49M | $1.52M | $1.09M |
|---|
| 2019-03-31 | $7.41M | $5.57M | $464,552.00 | $491,926.00 | $352,926.00 |
|---|
| 2018-12-31 | $8.01M | $6.06M | $674,996.00 | $691,517.00 | $380,517.00 |
|---|
| 2018-09-30 | $7.28M | $5.54M | $201,709.00 | $215,161.00 | $157,161.00 |
|---|
| 2018-06-30 | $7.87M | $6.17M | $1.26M | $1.29M | $953,975.00 |
|---|
| 2018-03-31 | $7.17M | $5.51M | $577,823.00 | $578,491.00 | $376,491.00 |
|---|
| 2017-12-31 | $6.96M | $5.4M | $770,651.00 | $765,757.00 | $419,756.00 |
|---|
| 2017-09-30 | $6.3M | $4.69M | $99,150.00 | $94,951.00 | $80,951.00 |
|---|
| 2017-06-30 | $7.27M | $6M | $1.51M | $1.51M | $946,495.00 |
|---|
| 2017-03-31 | $6.67M | $5.31M | $1.04M | $1.03M | $647,945.00 |
|---|
| 2016-12-31 | $6.37M | $4.93M | $729,459.00 | $713,861.00 | $443,861.00 |
|---|
| 2016-09-30 | $5.55M | $4.33M | $288,879.00 | $272,172.00 | $191,172.00 |
|---|
| 2016-06-30 | $5.69M | $4.49M | $538,879.00 | $523,223.00 | $337,223.00 |
|---|
| 2016-03-31 | $6.04M | $4.63M | $735,689.00 | $722,625.00 | $466,625.00 |
|---|
| 2015-12-31 | $6.26M | $4.9M | $1.25M | $1.23M | $1.07M |
|---|
| 2015-09-30 | $5M | $3.86M | $585,168.00 | $564,962.00 | $340,962.00 |
|---|
| 2015-06-30 | $5.2M | $3.75M | $407,243.00 | $387,017.00 | $255,017.00 |
|---|
| 2015-03-31 | $4.56M | $3.16M | $57,584.00 | $37,229.00 | $37,229.00 |
|---|
| 2014-12-31 | $4.88M | $3.4M | $447,388.00 | $422,711.00 | $422,711.00 |
|---|
| 2014-09-30 | $4.77M | $3.29M | $397,982.00 | $377,529.00 | $377,529.00 |
|---|
| 2014-06-30 | $4.61M | $3.23M | $362,466.00 | $341,456.00 | $290,456.00 |
|---|
| 2014-03-31 | $3.96M | $2.52M | -$217,062.00 | -$240,383.00 | -$1M |
|---|
| 2013-12-31 | $3.5M | $2.52M | -$308,793.00 | -$328,262.00 | -$239,262.00 |
|---|
| 2013-09-30 | $3.42M | $2.36M | -$577,203.00 | -$592,405.00 | -$335,405.00 |
|---|
| 2013-06-30 | $4.02M | $2.67M | -$441,801.00 | -$467,011.00 | -$416,011.00 |
|---|
| 2013-03-31 | $3.2M | $2.44M | -$693,808.00 | -$722,966.00 | -$430,966.00 |
|---|
| 2012-12-31 | $3.86M | $2.51M | -$595,414.00 | -$621,191.00 | -$411,191.00 |
|---|
| 2012-09-30 | $4.03M | $2.82M | -$96,370.00 | -$133,108.00 | -$71,108.00 |
|---|
| 2012-06-30 | $4.58M | $3.23M | -$172,048.00 | -$210,585.00 | -$178,585.00 |
|---|
| 2012-03-31 | $4.77M | $3.37M | $225,779.00 | $183,095.00 | $95,095.00 |
|---|
| 2011-12-31 | $4.79M | $3.48M | $100,142.00 | $56,554.00 | $24,554.00 |
|---|
| 2011-09-30 | $5.38M | $4.07M | $452,462.00 | $408,539.00 | $245,539.00 |
|---|
| 2011-06-30 | $4.95M | $3.6M | $407,609.00 | $367,206.00 | $164,206.00 |
|---|
| 2011-03-31 | $5.2M | $3.7M | $671,506.00 | $633,429.00 | $487,429.00 |
|---|
| 2010-12-31 | $4.69M | $3.54M | $543,037.00 | $489,872.00 | $291,872.00 |
|---|
| 2010-09-30 | $4.17M | $2.93M | $247,758.00 | $188,070.00 | $112,070.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $73.78M | $57.94M | $13.88M | $14.36M | $11.3M |
|---|
| 2025-06-30 | $64M | $49.97M | $9.66M | $10.28M | $7.54M |
|---|
| 2024-06-30 | $54.72M | $41.73M | $6.58M | $7.04M | $5.15M |
|---|
| 2023-06-30 | $48.07M | $36.52M | $4.01M | $4.09M | $3.17M |
|---|
| 2022-06-30 | $41.66M | $31.44M | $2.97M | $3M | $2.31M |
|---|
| 2021-06-30 | $35.76M | $27.31M | $3.14M | $3.17M | $2.36M |
|---|
| 2020-06-30 | $32.47M | $25.2M | $5.12M | $5.24M | $4.16M |
|---|
| 2019-06-30 | $31.3M | $23.85M | $2.83M | $2.92M | $1.98M |
|---|
| 2018-06-30 | $28.31M | $21.77M | $2.71M | $2.73M | $1.83M |
|---|
| 2017-06-30 | $25.86M | $20.57M | $3.57M | $3.52M | $2.23M |
|---|
| 2016-06-30 | $22.99M | $17.88M | $3.11M | $3.04M | $2.21M |
|---|
| 2015-06-30 | $19.41M | $13.6M | $1.31M | $1.22M | $1.09M |
|---|
| 2014-06-30 | $15.49M | $10.63M | -$740,592.00 | -$819,594.00 | -$1.29M |
|---|
| 2013-06-30 | $15.1M | $10.45M | -$1.83M | -$1.94M | -$1.33M |
|---|
| 2012-06-30 | $19.52M | $14.15M | $606,337.00 | $437,606.00 | $186,606.00 |
|---|
| 2011-06-30 | $19M | $13.78M | $1.87M | $1.68M | $1.06M |
|---|