Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $130.01M | $14.32M | $4.63M | $4.03M | — |
|---|
| 2026-03-31 | $93.17M | $10.23M | $1.06M | $412,345.00 | — |
|---|
| 2025-12-31 | $114.11M | $13.99M | $4.91M | $3.84M | — |
|---|
| 2025-09-30 | $130.07M | $16.45M | $7.49M | $6.34M | — |
|---|
| 2025-06-30 | $103.6M | $11.98M | $3.17M | $2.22M | — |
|---|
| 2025-03-31 | $76.68M | $77,860.00 | -$8.09M | -$9.01M | — |
|---|
| 2024-12-31 | $100.65M | $10.26M | $1.65M | $1.31M | — |
|---|
| 2024-09-30 | $104.66M | $17.57M | $8.78M | $8.35M | — |
|---|
| 2024-06-30 | $85.92M | $15.31M | $8.49M | $23.55M | — |
|---|
| 2024-03-31 | $71.13M | $6.24M | -$1.08M | -$1.48M | — |
|---|
| 2023-12-31 | $90.16M | $10.84M | $3.64M | $3.1M | — |
|---|
| 2023-09-30 | $104.86M | $16.05M | $8.76M | $7.93M | — |
|---|
| 2023-06-30 | $85.53M | $10.88M | $5.6M | $4.91M | — |
|---|
| 2023-03-31 | $53.67M | $3.9M | -$1.99M | -$2.52M | — |
|---|
| 2022-12-31 | $60.04M | $5.99M | $670,124.00 | $58,762.00 | — |
|---|
| 2022-09-30 | $68.37M | $7.78M | $2.77M | $2.94M | — |
|---|
| 2022-06-30 | $51.17M | $6.42M | $2.6M | $2.25M | — |
|---|
| 2022-03-31 | $35.39M | $2.87M | -$551,420.00 | -$810,864.00 | — |
|---|
| 2021-12-31 | $42.66M | $5.31M | $1.68M | $1.67M | — |
|---|
| 2021-09-30 | $39.56M | $5.5M | $2.08M | $2.17M | — |
|---|
| 2021-06-30 | $25.29M | $2.71M | -$502,253.00 | $9.26M | — |
|---|
| 2021-03-31 | $25.61M | $1.87M | -$1.95M | -$1.65M | — |
|---|
| 2020-12-31 | $32.01M | $2.84M | -$752,771.00 | -$717,104.00 | — |
|---|
| 2020-09-30 | $44.52M | $8.25M | $5.89M | $5.71M | — |
|---|
| 2020-06-30 | $30.76M | $2.83M | $294,036.00 | $182,287.00 | — |
|---|
| 2020-03-31 | $18.07M | $70,469.00 | -$2.28M | -$2.21M | — |
|---|
| 2019-12-31 | $25.84M | $2.36M | -$239,030.00 | -$110,573.00 | — |
|---|
| 2019-09-30 | $38.28M | $5M | $2.94M | $2.63M | — |
|---|
| 2019-06-30 | $40.19M | $3.25M | $1.23M | $941,562.00 | — |
|---|
| 2019-03-31 | $46.96M | $591,394.00 | -$1.42M | -$1.52M | — |
|---|
| 2018-12-31 | $49.11M | $3.83M | $1.08M | $908,384.00 | — |
|---|
| 2018-09-30 | $50.29M | $5.23M | $3.24M | $3.1M | $2.21M |
|---|
| 2018-06-30 | $29.55M | $3.38M | $1.61M | $1.37M | $1.1M |
|---|
| 2018-03-31 | $23.09M | $1.06M | -$900,258.00 | -$1.17M | -$947,575.00 |
|---|
| 2017-12-31 | $32.55M | $1.98M | -$33,637.00 | $116,381.00 | $148,500.00 |
|---|
| 2017-09-30 | $41.94M | $3.03M | $1.36M | $1.08M | $553,274.00 |
|---|
| 2017-06-30 | $35.69M | -$1.44M | -$3.04M | -$3.19M | -$1.87M |
|---|
| 2017-03-31 | $25.37M | $1.51M | -$427,126.00 | -$569,062.00 | -$312,539.00 |
|---|
| 2016-12-31 | $37.5M | $4.68M | $2.49M | $2.21M | $1.24M |
|---|
| 2016-09-30 | $49.73M | $4.88M | $3.24M | $3.04M | $1.68M |
|---|
| 2016-06-30 | $43.37M | $3.98M | $2.39M | $2.16M | $1.08M |
|---|
| 2016-03-31 | $28.01M | $1.69M | -$178,841.00 | -$307,975.00 | -$210,235.00 |
|---|
| 2015-12-31 | $34.37M | $3.64M | $1.46M | $1.24M | $698,856.00 |
|---|
| 2015-09-30 | $37.66M | $4.59M | $3.06M | $2.87M | $1.89M |
|---|
| 2015-06-30 | $35.12M | $2.93M | $1.41M | $1.28M | $706,564.00 |
|---|
| 2015-03-31 | $20.87M | $1.3M | -$408,754.00 | -$466,149.00 | -$272,493.00 |
|---|
| 2014-12-31 | $23.15M | $2.05M | $212,161.00 | $28,629.00 | -$212,441.00 |
|---|
| 2014-09-30 | $32.69M | $3.15M | $1.71M | $1.54M | $3.04M |
|---|
| 2014-06-30 | $21.49M | $1.72M | $191,663.00 | -$2,443.00 | $438,788.00 |
|---|
| 2014-03-31 | $14.04M | $1.46M | -$155,023.00 | -$239,716.00 | -$90,669.00 |
|---|
| 2013-12-31 | $25.05M | $2.18M | $407,408.00 | $64,580.00 | $467,921.00 |
|---|
| 2013-09-30 | $30.4M | $2.78M | $1.19M | $810,351.00 | $1.09M |
|---|
| 2013-06-30 | $30.69M | $2.42M | $543,066.00 | $377,078.00 | $2.93M |
|---|
| 2013-03-31 | $20.56M | $1.88M | -$154,779.00 | -$645,430.00 | -$1.2M |
|---|
| 2012-12-31 | $27.18M | $2.94M | $392,692.00 | $206,164.00 | -$760,210.00 |
|---|
| 2012-09-30 | $26.79M | $575,212.00 | -$34.52M | -$35.02M | -$43.73M |
|---|
| 2012-06-30 | $30.5M | -$36,190.00 | -$2.37M | -$2.83M | -$2.01M |
|---|
| 2012-03-31 | $26.61M | $1.46M | -$1.01M | -$1.45M | -$3.92M |
|---|
| 2011-12-31 | $25.12M | $2.64M | -$50,784.00 | -$542,320.00 | $1.13M |
|---|
| 2011-09-30 | $49.65M | $2.41M | -$1.15M | -$1.62M | -$1.13M |
|---|
| 2011-06-30 | $46.04M | $2.37M | -$601,319.00 | -$1.02M | -$725,884.00 |
|---|
| 2011-03-31 | $13.78M | -$1.55M | -$5.1M | -$5.48M | -$3.37M |
|---|
| 2010-12-31 | $33.96M | $3.6M | $420,707.00 | -$95,716.00 | -$54,553.00 |
|---|
| 2010-09-30 | $91.81M | $10.88M | $7.19M | $6.21M | $3.63M |
|---|
| 2010-06-30 | $76.23M | $9.9M | $7.04M | $6.97M | $4.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $411M | $38.78M | $4.22M | $864,882.00 | — |
|---|
| 2024-09-30 | $351.88M | $49.95M | $19.84M | $33.52M | — |
|---|
| 2023-09-30 | $304.1M | $36.81M | $13.04M | $10.38M | — |
|---|
| 2022-09-30 | $197.59M | $22.37M | $6.49M | $6.01M | — |
|---|
| 2021-09-30 | $122.47M | $12.92M | -$1.12M | $9.07M | — |
|---|
| 2020-09-30 | $119.19M | $13.5M | $3.67M | $3.58M | — |
|---|
| 2019-09-30 | $174.54M | $12.68M | $3.82M | $2.96M | — |
|---|
| 2018-09-30 | $135.48M | $11.65M | $3.92M | $3.42M | $2.51M |
|---|
| 2017-09-30 | $140.5M | $7.78M | $382,147.00 | -$468,124.00 | -$387,756.00 |
|---|
| 2016-09-30 | $155.48M | $14.2M | $6.9M | $6.14M | $3.24M |
|---|
| 2015-09-30 | $116.8M | $10.86M | $4.28M | $3.71M | $2.11M |
|---|
| 2014-09-30 | $93.27M | $8.51M | $2.16M | $1.36M | $3.7M |
|---|
| 2013-09-30 | $108.82M | $10.02M | $1.97M | $748,163.00 | $2.07M |
|---|
| 2012-09-30 | $109.02M | $4.64M | -$37.95M | -$39.84M | -$48.52M |
|---|
| 2011-09-30 | $143.43M | $6.84M | -$6.43M | -$8.22M | -$5.28M |
|---|
| 2010-09-30 | $218.29M | $24.37M | $11.64M | $10.14M | $5.77M |
|---|