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 | $20.17M | — | -$558,000.00 | -$11.36M | -$8.93M |
|---|
| 2025-12-31 | $20.68M | — | $658,000.00 | $1.9M | $1.07M |
|---|
| 2025-09-30 | $21.29M | — | -$85,000.00 | $1.19M | $824,000.00 |
|---|
| 2025-06-30 | $21.11M | — | $1.34M | $4.39M | $3.41M |
|---|
| 2025-03-31 | $22.56M | — | $1.59M | -$2.87M | -$2.18M |
|---|
| 2024-12-31 | $20.28M | — | -$605,000.00 | -$2.54M | -$1.83M |
|---|
| 2024-09-30 | $21.9M | — | $1.85M | $2.89M | $2.07M |
|---|
| 2024-06-30 | $21.23M | — | $2.4M | $1.48M | $1.24M |
|---|
| 2024-03-31 | $23.03M | — | $2.08M | $446,000.00 | $289,000.00 |
|---|
| 2023-12-31 | $21.02M | — | $1.57M | $1.64M | $1.08M |
|---|
| 2023-09-30 | $20.6M | — | $1.85M | $1.94M | $1.47M |
|---|
| 2023-06-30 | $18.17M | — | $259,000.00 | $300,000.00 | $166,000.00 |
|---|
| 2023-03-31 | $36.87M | — | $17.65M | $17.9M | $13.96M |
|---|
| 2022-12-31 | $33.68M | — | $12.6M | $13.32M | $10.39M |
|---|
| 2022-09-30 | $39.8M | — | $14.61M | $13.77M | $10.71M |
|---|
| 2022-06-30 | $42.02M | — | $19.62M | $18.23M | $14.87M |
|---|
| 2022-03-31 | $25.69M | — | $10.35M | $7.59M | $5.71M |
|---|
| 2021-12-31 | $22.34M | — | $8.62M | $8.58M | $6.83M |
|---|
| 2021-09-30 | $18.88M | — | $6.79M | $6.74M | $5.22M |
|---|
| 2021-06-30 | $13.7M | — | $3M | $2.96M | $2.22M |
|---|
| 2021-03-31 | $7.64M | — | $980,605.00 | $971,142.00 | $1.19M |
|---|
| 2020-12-31 | $5.77M | — | -$15.91M | -$15.92M | -$12.71M |
|---|
| 2020-09-30 | $5.6M | — | -$9.43M | -$9.44M | -$7.14M |
|---|
| 2020-06-30 | $3.35M | — | -$2.79M | -$2.79M | -$2.33M |
|---|
| 2020-03-31 | $7.71M | — | $951,814.00 | $963,933.00 | $3.71M |
|---|
| 2019-12-31 | $9.38M | — | $2.25M | $2.27M | $1.76M |
|---|
| 2019-09-30 | $9.15M | — | $3.27M | $3.31M | $2.79M |
|---|
| 2019-06-30 | $10.37M | — | $3.96M | $3.99M | $3.28M |
|---|
| 2019-03-31 | $9.5M | — | $2.95M | $2.99M | $2.4M |
|---|
| 2018-12-31 | $11.05M | — | $4.73M | $4.76M | $3.9M |
|---|
| 2018-09-30 | $12.31M | — | $5.99M | $7.11M | $5.8M |
|---|
| 2018-06-30 | $10.92M | — | $5.18M | $5.18M | $4.53M |
|---|
| 2018-03-31 | $10.25M | — | $3.66M | $3.65M | $3.07M |
|---|
| 2017-12-31 | $11.07M | — | $4.83M | $4.82M | $9.88M |
|---|
| 2017-09-30 | $8.54M | — | $2.54M | $2.53M | $2.14M |
|---|
| 2017-06-30 | $8.84M | — | $2.58M | $2.57M | $1.5M |
|---|
| 2017-03-31 | $9.53M | — | $3.89M | $3.94M | $2.42M |
|---|
| 2016-12-31 | $8.53M | — | $3.68M | $3.67M | $2.31M |
|---|
| 2016-09-30 | $7.59M | — | $2.73M | $2.71M | $1.82M |
|---|
| 2016-06-30 | $7.24M | — | $954,823.00 | $28.39M | $20.87M |
|---|
| 2016-03-31 | $5.11M | — | -$681,147.00 | -$201,945.00 | -$129,608.00 |
|---|
| 2015-12-31 | $6.62M | — | -$454,987.00 | $1.19M | $823,273.00 |
|---|
| 2015-09-30 | $7.38M | — | $1.85M | $4.85M | $3.09M |
|---|
| 2015-06-30 | $9.06M | — | $3.33M | $3.21M | $1.89M |
|---|
| 2015-03-31 | $7.06M | — | $1.25M | $1.23M | $734,586.00 |
|---|
| 2014-12-31 | $7.71M | — | $2.16M | $2.16M | $1.24M |
|---|
| 2014-09-30 | $4M | — | $1.84M | $1.84M | $1.13M |
|---|
| 2014-06-30 | $4.31M | — | $2.36M | $2.35M | $1.61M |
|---|
| 2014-03-31 | $4.34M | — | $1.36M | $1.35M | $923,700.00 |
|---|
| 2013-12-31 | $4.39M | — | -$158,095.00 | -$166,976.00 | -$408,883.00 |
|---|
| 2013-09-30 | $4.63M | — | $1.96M | $1.96M | $1.47M |
|---|
| 2013-06-30 | $5.4M | — | $2.35M | $2.34M | $1.11M |
|---|
| 2013-03-31 | $6.01M | — | $3.39M | $3.38M | $2.4M |
|---|
| 2012-12-31 | $5.65M | — | $3.02M | $3.01M | $1.96M |
|---|
| 2012-09-30 | $4.29M | — | $1.93M | $1.92M | $1.16M |
|---|
| 2012-06-30 | $4.58M | — | $2.12M | $2.11M | $1.1M |
|---|
| 2012-03-31 | $4.85M | — | $2.27M | $2.27M | $1.47M |
|---|
| 2011-12-31 | $4.65M | — | $2.43M | $2.43M | $1.43M |
|---|
| 2011-09-30 | $3.88M | — | $2.01M | $2.02M | $1.14M |
|---|
| 2011-06-30 | $3.17M | — | $1.21M | $1.21M | $534,890.00 |
|---|
| 2011-03-31 | $2.02M | — | $198,280.00 | $199,842.00 | $170,426.00 |
|---|
| 2010-12-31 | $1.18M | — | -$567,447.00 | -$563,742.00 | -$461,535.00 |
|---|
| 2010-09-30 | $1.17M | — | -$648,088.00 | -$640,321.00 | -$485,334.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $85.84M | — | $4.18M | $1.87M | $1.47M |
|---|
| 2024-06-30 | $85.88M | — | $7.91M | $5.5M | $4.08M |
|---|
| 2023-06-30 | $128.51M | — | $45.11M | $45.29M | $35.22M |
|---|
| 2022-06-30 | $108.93M | — | $45.38M | $41.14M | $32.63M |
|---|
| 2021-06-30 | $32.7M | — | -$20.74M | -$21.42M | -$16.44M |
|---|
| 2020-06-30 | $29.6M | — | $3.69M | $3.76M | $5.94M |
|---|
| 2019-06-30 | $43.23M | — | $17.64M | $18.86M | $15.38M |
|---|
| 2018-06-30 | $40.77M | — | $16.21M | $16.19M | $19.62M |
|---|
| 2017-06-30 | $34.48M | — | $12.88M | $12.88M | $8.04M |
|---|
| 2016-06-30 | $26.35M | — | $1.67M | $34.23M | $24.66M |
|---|
| 2015-06-30 | $27.84M | — | $8.58M | $8.44M | $4.99M |
|---|
| 2014-06-30 | $17.67M | — | $5.53M | $5.49M | $3.6M |
|---|
| 2013-06-30 | $21.35M | — | $10.7M | $10.66M | $6.63M |
|---|
| 2012-06-30 | $17.96M | — | $8.83M | $8.83M | $5.13M |
|---|
| 2011-06-30 | $7.53M | — | $193,147.00 | $207,361.00 | -$241,553.00 |
|---|
| 2010-06-30 | $5.02M | — | -$3.61M | -$3.56M | -$2.39M |
|---|