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 | $32.36M | $13.51M | $7.53M | $7.72M | $5.91M |
|---|
| 2026-03-31 | $40.75M | $20.77M | $10.19M | $20.85M | $18.46M |
|---|
| 2025-12-31 | $31.59M | $12.95M | $9.01M | $20.83M | $18.59M |
|---|
| 2025-09-30 | $36.32M | $14.07M | $8.21M | $15.69M | $13.7M |
|---|
| 2025-06-30 | $40.21M | $27.23M | $21.7M | -$564,214.00 | -$5.88M |
|---|
| 2025-03-31 | $32M | $17.3M | $11.15M | $19.27M | $17M |
|---|
| 2024-12-31 | $14.36M | $6.12M | $1.1M | -$10.65M | -$10.89M |
|---|
| 2024-09-30 | $18.88M | $8.2M | $3.48M | -$9.52M | -$11.04M |
|---|
| 2024-06-30 | $18.8M | $8.47M | $3.86M | $847,752.00 | $615,773.00 |
|---|
| 2024-03-31 | $17.95M | $8.12M | $3.73M | $1.99M | $3.33M |
|---|
| 2023-12-31 | $15.54M | $7.04M | $3.53M | -$94,259.00 | $706,354.00 |
|---|
| 2023-09-30 | $14.16M | $6.45M | $1.93M | -$2.73M | $14.93M |
|---|
| 2023-06-30 | $8.98M | $4.75M | $1.6M | $1.3M | $1.14M |
|---|
| 2023-03-31 | $8.64M | $3.44M | -$386,899.00 | -$856,063.00 | -$1.23M |
|---|
| 2022-12-31 | $9.25M | $4.92M | $1.96M | $3.01M | $2.97M |
|---|
| 2022-09-30 | $8.59M | $3.82M | $1.08M | $1.53M | $1.52M |
|---|
| 2022-06-30 | $7.67M | $4M | $1.02M | $305,883.00 | $305,883.00 |
|---|
| 2022-03-31 | $7.67M | $3.41M | $851,676.00 | $688,300.00 | $2.43M |
|---|
| 2021-12-31 | $8.97M | $4.02M | $1.83M | $2.28M | $2.28M |
|---|
| 2021-09-30 | $8.56M | $3.77M | $1.42M | $1.8M | $1.8M |
|---|
| 2021-06-30 | $7.06M | $3.55M | $965,158.00 | $1.53M | $2.39M |
|---|
| 2021-03-31 | $4.4M | $1.87M | -$1.07M | -$482,623.00 | -$482,623.00 |
|---|
| 2020-12-31 | $6.05M | $3.4M | $1M | $2.01M | $2.01M |
|---|
| 2020-09-30 | $7.4M | $3.62M | $1.34M | $2.48M | $2.48M |
|---|
| 2020-06-30 | $7.54M | $2.98M | $830,600.00 | $130,942.00 | $1.08M |
|---|
| 2020-03-31 | $4.95M | $2.46M | -$1.37M | $936,368.00 | $936,368.00 |
|---|
| 2019-12-31 | $5.06M | $2.89M | $691,195.00 | -$1.86M | -$1.86M |
|---|
| 2019-09-30 | $4.63M | $1.33M | -$454,532.00 | -$1.59M | -$1.6M |
|---|
| 2019-06-30 | $3.36M | $1.3M | -$1.15M | $279,702.00 | $279,702.00 |
|---|
| 2019-03-31 | $1.34M | $532,903.00 | -$2.01M | -$3.34M | -$2.66M |
|---|
| 2018-12-31 | $2.69M | $922,830.00 | -$2.64M | -$2.34M | -$2.34M |
|---|
| 2018-09-30 | $1.36M | $820,498.00 | -$2.65M | -$2.58M | -$2.58M |
|---|
| 2018-06-30 | $2.17M | $591,299.00 | -$1.86M | -$1.69M | -$1.69M |
|---|
| 2018-03-31 | $1.6M | $1.14M | -$2.62M | -$2.82M | -$2.83M |
|---|
| 2017-12-31 | $2.54M | $1.12M | -$2.06M | -$1.54M | -$490,181.00 |
|---|
| 2017-09-30 | $1.62M | $1.01M | -$2.13M | $1.82M | $1.82M |
|---|
| 2017-06-30 | $1.7M | $687,710.00 | -$2.24M | -$2.17M | -$2.17M |
|---|
| 2017-03-31 | $1.35M | $1.21M | -$3.19M | -$3.19M | -$3.19M |
|---|
| 2016-12-31 | $2.33M | $603,898.00 | -$1.72M | -$203,364.00 | $1.67M |
|---|
| 2016-09-30 | $2.69M | $834,929.00 | -$1.2M | $4.24M | $4.24M |
|---|
| 2016-06-30 | $3.27M | $1.12M | -$1.24M | $1.1M | $1.09M |
|---|
| 2016-03-31 | $5.19M | $4.16M | $569,846.00 | $7.98M | $8.5M |
|---|
| 2015-12-31 | $2.19M | $1.36M | -$2.71M | -$12.23M | -$12.23M |
|---|
| 2015-09-30 | $2.95M | $1.53M | -$3.77M | -$1.68M | -$1.68M |
|---|
| 2015-06-30 | $2.16M | $966,137.00 | -$2.4M | $4.74M | $4.73M |
|---|
| 2015-03-31 | $1.23M | $330,507.00 | -$5.46M | -$32.77M | -$6.35M |
|---|
| 2014-12-31 | $1.36M | $663,247.00 | -$2.56M | $21.02M | $7.42M |
|---|
| 2014-09-30 | $1.26M | $574,748.00 | -$4.06M | $21.38M | $6.25M |
|---|
| 2014-06-30 | $1.16M | $433,152.00 | -$4.43M | -$4.4M | -$2.09M |
|---|
| 2014-03-31 | $1.03M | -$18,333.00 | -$2.38M | -$31.78M | -$31.48M |
|---|
| 2013-12-31 | $1.69M | $698,664.00 | -$1.24M | -$1.06M | -$1.06M |
|---|
| 2013-09-30 | $1.16M | $542,262.00 | -$686,580.00 | -$9.64M | -$9.64M |
|---|
| 2013-06-30 | $721,689.00 | $142,677.00 | -$975,592.00 | $921,666.00 | $921,666.00 |
|---|
| 2013-03-31 | $1.52M | $408,405.00 | -$287,890.00 | $1.24M | $1.6M |
|---|
| 2012-12-31 | $667,682.00 | $400,890.00 | -$274,210.00 | $9.36M | $9.36M |
|---|
| 2012-09-30 | $634,517.00 | $154,886.00 | -$515,268.00 | $1.05M | $1.05M |
|---|
| 2012-06-30 | $578,556.00 | $124,192.00 | -$485,762.00 | -$10.52M | -$10.52M |
|---|
| 2012-03-31 | $650,071.00 | $294,686.00 | -$607,052.00 | -$7.49M | -$7.01M |
|---|
| 2011-12-31 | $509,938.00 | $353,348.00 | -$430,950.00 | $8.76M | $8.76M |
|---|
| 2011-09-30 | $274,132.00 | $197,801.00 | -$591,602.00 | $13.92M | $13.92M |
|---|
| 2011-06-30 | $989,976.00 | $564,608.00 | -$336,532.00 | -$30.73M | -$30.73M |
|---|
| 2011-03-31 | $1.21M | $156,801.00 | -$730,317.00 | -$16.91M | -$16.61M |
|---|
| 2010-12-31 | $1.23M | $584,773.00 | $72,931.00 | $5.93M | $5.93M |
|---|
| 2010-09-30 | $994,646.00 | $429,022.00 | -$136,807.00 | $1.87M | $1.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $148.87M | $75.02M | $49.11M | $56.81M | $44.87M |
|---|
| 2025-03-31 | $84.04M | $40.09M | $19.6M | -$52,140.00 | -$4.31M |
|---|
| 2024-03-31 | $56.63M | $26.36M | $10.79M | $463,092.00 | $20.11M |
|---|
| 2023-03-31 | $34.16M | $16.59M | $3.68M | $3.99M | $3.56M |
|---|
| 2022-03-31 | $32.26M | $14.8M | $5.07M | $6.3M | $8.9M |
|---|
| 2021-03-31 | $25.38M | $11.87M | $2.1M | $4.14M | $5.09M |
|---|
| 2020-03-31 | $17.99M | $7.98M | -$2.29M | -$2.24M | -$2.24M |
|---|
| 2019-03-31 | $7.57M | $2.87M | -$9.16M | -$9.96M | -$9.28M |
|---|
| 2018-03-31 | $7.46M | $3.95M | -$9.05M | -$4.72M | -$3.67M |
|---|
| 2017-03-31 | $9.64M | $3.74M | -$7.36M | $1.94M | $3.81M |
|---|
| 2016-03-31 | $12.5M | $8.01M | -$8.32M | -$1.2M | -$683,012.00 |
|---|
| 2015-03-31 | $5.02M | $2M | -$16.51M | $5.22M | $5.22M |
|---|
| 2014-03-31 | $4.6M | $1.37M | -$5.28M | -$41.55M | -$41.26M |
|---|
| 2013-03-31 | $3.4M | $1.09M | -$1.56M | $1.13M | $1.49M |
|---|
| 2012-03-31 | $2.42M | $1.41M | -$1.97M | -$15.54M | -$15.06M |
|---|
| 2011-03-31 | $4.27M | $1.59M | -$885,760.00 | -$13.88M | -$13.58M |
|---|