Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $11.42M | $4.23M | $2.98M | $3.39M | $2.86M |
|---|
| 2025-12-31 | $12.14M | $4.21M | $3.07M | $3.52M | $2.81M |
|---|
| 2025-09-30 | $9.09M | $3.22M | $2.07M | $2.56M | $2.17M |
|---|
| 2025-06-30 | $176,379.00 | $3.77M | $2.63M | $3.35M | $2.93M |
|---|
| 2025-03-31 | $10.3M | $2.95M | $1.75M | $2.09M | $1.7M |
|---|
| 2024-12-31 | $13.61M | $3.16M | $2.02M | $2.29M | $1.91M |
|---|
| 2024-09-30 | $374,158.00 | $2.8M | $1.72M | $2M | $1.6M |
|---|
| 2024-06-30 | $284,182.00 | $3.2M | $2.13M | $2.37M | $1.89M |
|---|
| 2024-03-31 | $8.25M | $2.06M | $1.09M | $1.28M | $1.03M |
|---|
| 2023-12-31 | $10.3M | $3.14M | $2.09M | $2.26M | $1.8M |
|---|
| 2023-09-30 | $8.57M | $2.25M | $1.22M | $1.38M | $1.09M |
|---|
| 2023-06-30 | $8.34M | $2M | $982,421.00 | $1.16M | $895,535.00 |
|---|
| 2023-03-31 | $9.81M | $1.97M | $958,690.00 | $1.1M | $867,288.00 |
|---|
| 2022-12-31 | $8.8M | $2.26M | $1.39M | $1.46M | $1.15M |
|---|
| 2022-09-30 | $8.64M | $1.81M | $973,112.00 | $985,686.00 | $768,266.00 |
|---|
| 2022-06-30 | $8.48M | $1.18M | $349,087.00 | $375,952.00 | $276,506.00 |
|---|
| 2022-03-31 | $8.62M | $1.73M | $801,155.00 | $806,816.00 | $661,359.00 |
|---|
| 2021-12-31 | $7.46M | $1.21M | $20,649.00 | $32,470.00 | $21,201.00 |
|---|
| 2021-09-30 | $7.55M | $1.35M | $358,276.00 | $377,843.00 | $306,061.00 |
|---|
| 2021-06-30 | $9.3M | $1.71M | $770,595.00 | $787,631.00 | $879,754.00 |
|---|
| 2021-03-31 | $4.21M | -$187,154.00 | -$1.18M | -$1.17M | -$1.07M |
|---|
| 2020-12-31 | $6.96M | $713,461.00 | -$232,017.00 | -$216,530.00 | -$181,006.00 |
|---|
| 2020-09-30 | $7.27M | $1.13M | $212,748.00 | $231,093.00 | $189,824.00 |
|---|
| 2020-06-30 | $12.12M | $2.03M | $1.04M | $1.06M | $956,693.00 |
|---|
| 2020-03-31 | $6.19M | $910,933.00 | -$146,101.00 | -$122,583.00 | -$103,765.00 |
|---|
| 2019-12-31 | $7.29M | $1.48M | $230,406.00 | $269,170.00 | $228,964.00 |
|---|
| 2019-09-30 | $5.92M | $1.14M | $52,136.00 | $99,625.00 | $81,776.00 |
|---|
| 2019-06-30 | $11.62M | $2.4M | $1.37M | $1.42M | $1.14M |
|---|
| 2019-03-31 | $9.22M | $2.15M | $1.08M | $1.13M | $922,456.00 |
|---|
| 2018-12-31 | $7.3M | $1.52M | $220,548.00 | $273,909.00 | $217,758.00 |
|---|
| 2018-09-30 | $8.34M | $992,934.00 | -$16,610.00 | $59,460.00 | $61,671.00 |
|---|
| 2018-06-30 | $7.83M | $1.87M | $818,220.00 | $892,642.00 | $700,398.00 |
|---|
| 2018-03-31 | $5.66M | $1.26M | $360,075.00 | $416,187.00 | $317,764.00 |
|---|
| 2017-12-31 | $11.53M | $3.08M | $2.09M | $2.14M | $1.61M |
|---|
| 2017-09-30 | $7.5M | $1.46M | $582,334.00 | $623,730.00 | $442,764.00 |
|---|
| 2017-06-30 | $5.46M | $1.16M | $281,695.00 | $321,568.00 | $191,660.00 |
|---|
| 2017-03-31 | $5.32M | $1.13M | $343,916.00 | $391,315.00 | $279,173.00 |
|---|
| 2016-12-31 | — | $1.08M | $329,764.00 | $348,419.00 | $244,079.00 |
|---|
| 2016-09-30 | — | $1.34M | $571,081.00 | $590,104.00 | $420,825.00 |
|---|
| 2016-06-30 | — | $1.67M | $924,503.00 | $964,211.00 | $710,376.00 |
|---|
| 2016-03-31 | — | $2.15M | $1.37M | $1.38M | $972,468.00 |
|---|
| 2015-12-31 | — | $1.59M | $833,085.00 | $870,258.00 | $614,427.00 |
|---|
| 2015-09-30 | — | $1.97M | $1.22M | $1.24M | $878,530.00 |
|---|
| 2015-06-30 | — | $1.64M | $920,697.00 | $936,713.00 | $546,455.00 |
|---|
| 2015-03-31 | — | $1.44M | $671,634.00 | $686,020.00 | $506,369.00 |
|---|
| 2014-12-31 | — | $2.26M | $1.63M | $1.65M | $1.22M |
|---|
| 2014-09-30 | — | $1.81M | $1.21M | $1.23M | $911,221.00 |
|---|
| 2014-06-30 | — | -$239,029.00 | -$1.14M | -$1.11M | -$698,204.00 |
|---|
| 2014-03-31 | — | $1.68M | $916,796.00 | $976,744.00 | $706,030.00 |
|---|
| 2013-12-31 | — | $896,014.00 | $109,454.00 | $150,525.00 | $111,152.00 |
|---|
| 2013-09-30 | — | $2.2M | $1.43M | $1.45M | $1.05M |
|---|
| 2013-06-30 | — | $4.1M | $3.32M | $3.35M | $2.29M |
|---|
| 2013-03-31 | — | $1.97M | $1.24M | $1.27M | $915,231.00 |
|---|
| 2012-12-31 | — | $2.14M | $1.46M | $1.47M | $1.07M |
|---|
| 2012-09-30 | — | $2.48M | $1.76M | $1.78M | $1.28M |
|---|
| 2012-06-30 | — | $2.23M | $1.5M | $1.53M | $1.13M |
|---|
| 2012-03-31 | — | $2.4M | $1.74M | $1.76M | $1.26M |
|---|
| 2011-12-31 | — | $2.18M | $1.49M | $1.49M | $1.07M |
|---|
| 2011-09-30 | — | $2M | $1.26M | $1.3M | $926,904.00 |
|---|
| 2011-06-30 | — | $2.88M | $2.08M | $2.02M | $1.44M |
|---|
| 2011-03-31 | — | $2.05M | $1.38M | $1.41M | $1.01M |
|---|
| 2010-12-31 | — | $1.62M | $881,025.00 | $904,148.00 | $649,747.00 |
|---|
| 2010-09-30 | — | $1.65M | $957,823.00 | $1.05M | $753,539.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $3.67M | $12.68M | $8.13M | $9.73M | $8.14M |
|---|
| 2024-06-30 | $1.19M | $10.65M | $6.54M | $7.3M | $5.82M |
|---|
| 2023-06-30 | $35.59M | $8.05M | $4.3M | $4.71M | $3.68M |
|---|
| 2022-06-30 | $32.1M | $5.47M | $1.53M | $1.59M | $1.27M |
|---|
| 2021-06-30 | $27.73M | $3.36M | -$426,139.00 | -$368,197.00 | -$181,543.00 |
|---|
| 2020-06-30 | $31.53M | $5.56M | $1.17M | $1.31M | $1.16M |
|---|
| 2019-06-30 | $36.48M | $7.06M | $2.65M | $2.88M | $2.34M |
|---|
| 2018-06-30 | $32.52M | $7.66M | $3.85M | $4.07M | $3.08M |
|---|
| 2017-06-30 | $22.52M | $4.71M | $1.53M | $1.65M | $1.14M |
|---|
| 2016-06-30 | — | $7.37M | $4.34M | $4.46M | $3.18M |
|---|
| 2015-06-30 | — | $7.14M | $4.43M | $4.5M | $3.18M |
|---|
| 2014-06-30 | — | $4.53M | $1.32M | $1.47M | $1.17M |
|---|
| 2013-06-30 | — | $10.7M | $7.78M | $7.87M | $5.56M |
|---|
| 2012-06-30 | — | $8.82M | $5.99M | $6.08M | $4.39M |
|---|
| 2011-06-30 | — | $8.21M | $5.3M | $5.38M | $3.86M |
|---|