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 | $101.13M | $32.82M | $2.26M | $1.3M | $753,000.00 |
|---|
| 2025-12-31 | $115.29M | $35.53M | $4.25M | $3.17M | $2.37M |
|---|
| 2025-09-30 | $108.27M | $33.89M | $3.56M | $2.65M | $1.85M |
|---|
| 2025-06-30 | $109.96M | $33.92M | $4.11M | $3.09M | $2.1M |
|---|
| 2025-03-31 | $93.54M | $28.06M | $2.28M | $1.71M | $1.04M |
|---|
| 2024-12-31 | $92.71M | $27.52M | $2.39M | $1.72M | $1.13M |
|---|
| 2024-09-30 | $93.63M | $28.86M | $4.99M | $4.51M | $3.23M |
|---|
| 2024-06-30 | $90.15M | $27.37M | $3.65M | $3.18M | $2.07M |
|---|
| 2024-03-31 | $83.98M | $25.79M | $2.41M | $1.73M | $956,000.00 |
|---|
| 2023-12-31 | $91.36M | $26.41M | $2.95M | $2.13M | $1.34M |
|---|
| 2023-09-30 | $88.07M | $25.69M | $2.62M | $1.85M | $1.28M |
|---|
| 2023-06-30 | $94.04M | $27.79M | $4.01M | $3.23M | $1.9M |
|---|
| 2023-03-31 | $94.07M | $26.58M | $4.47M | $3.75M | $2.75M |
|---|
| 2022-12-31 | $82.64M | $24.81M | $3.64M | $3.02M | $2.22M |
|---|
| 2022-09-30 | $83.43M | $24.51M | $4.38M | $4.01M | $2.85M |
|---|
| 2022-06-30 | $82.83M | $22.2M | $2.56M | $2.27M | $1.51M |
|---|
| 2022-03-31 | $60.04M | $17.06M | $188,000.00 | $63,000.00 | $40,000.00 |
|---|
| 2021-12-31 | $60.7M | $16.81M | $971,000.00 | $821,000.00 | $528,000.00 |
|---|
| 2021-09-30 | $63.74M | $17.64M | $2.67M | $2.55M | $2.02M |
|---|
| 2021-06-30 | $64.55M | $16.37M | $1.11M | $7.87M | $6.78M |
|---|
| 2021-03-31 | $62.41M | $15.75M | $729,000.00 | $926,000.00 | $625,000.00 |
|---|
| 2020-12-31 | $57.17M | $14.38M | $512,000.00 | $362,000.00 | $461,000.00 |
|---|
| 2020-09-30 | $57.88M | $13.33M | $896,000.00 | $727,000.00 | $518,000.00 |
|---|
| 2020-06-30 | $54.42M | $13.47M | $343,000.00 | $109,000.00 | -$56,000.00 |
|---|
| 2020-03-31 | $59.04M | $13.83M | $351,000.00 | $8,000.00 | -$12,000.00 |
|---|
| 2019-12-31 | $66.66M | $14.08M | $805,000.00 | $372,000.00 | $263,000.00 |
|---|
| 2019-09-30 | $55.68M | $13.83M | $1.28M | $859,000.00 | $580,000.00 |
|---|
| 2019-06-30 | $64.88M | $15.88M | $2.36M | $1.92M | $1.22M |
|---|
| 2019-03-31 | $59.29M | $13.42M | $1.11M | $704,000.00 | $466,000.00 |
|---|
| 2018-12-31 | $60.84M | $13.68M | $2.1M | $1.73M | $1.27M |
|---|
| 2018-09-30 | $43.38M | $9.72M | $1.43M | $1.27M | $796,000.00 |
|---|
| 2018-06-30 | $44.01M | $11.12M | $1.86M | $1.68M | $757,000.00 |
|---|
| 2018-03-31 | $43.67M | $11.17M | $1.89M | $1.69M | $1.14M |
|---|
| 2017-12-31 | $36.14M | $8.23M | $2.21M | $2.09M | $1.51M |
|---|
| 2017-09-30 | $26.27M | $6.15M | $983,000.00 | $917,000.00 | $563,000.00 |
|---|
| 2017-06-30 | $26.46M | $5.67M | $1.01M | $962,000.00 | $597,000.00 |
|---|
| 2017-03-31 | $24.65M | $5.58M | $1.5M | $1.44M | $890,000.00 |
|---|
| 2016-12-31 | $33.4M | $7.07M | $2.28M | $2.23M | $1.33M |
|---|
| 2016-09-30 | $9.47M | $2.02M | $566,000.00 | $566,000.00 | $352,000.00 |
|---|
| 2016-06-30 | $8.51M | $2.05M | $691,000.00 | $691,000.00 | $430,000.00 |
|---|
| 2016-03-31 | $12.74M | $2.84M | $1.24M | $1.24M | $774,000.00 |
|---|
| 2015-12-31 | $8.6M | $1.89M | $607,000.00 | $608,000.00 | $379,000.00 |
|---|
| 2015-09-30 | $6.17M | — | $251,794.00 | $252,423.00 | $157,032.00 |
|---|
| 2015-06-30 | $7.57M | — | $467,055.00 | $467,935.00 | $291,483.00 |
|---|
| 2015-03-31 | $6.8M | — | $691,611.00 | $692,862.00 | $431,961.00 |
|---|
| 2014-12-31 | $6.76M | — | $776,780.00 | $777,895.00 | $484,412.00 |
|---|
| 2014-09-30 | $9.04M | — | $742,999.00 | $744,056.00 | $463,961.00 |
|---|
| 2014-06-30 | $8.56M | — | $646,173.00 | $647,317.00 | $402,550.00 |
|---|
| 2014-03-31 | $6.49M | — | $504,337.00 | $505,918.00 | $314,677.00 |
|---|
| 2013-12-31 | $9.74M | — | $764,994.00 | $767,084.00 | $477,306.00 |
|---|
| 2013-09-30 | $8.33M | — | $683,205.00 | $684,406.00 | $425,771.00 |
|---|
| 2013-06-30 | $16.6M | — | $1.73M | $1.74M | $1.08M |
|---|
| 2013-03-31 | $6.52M | — | $400,301.00 | $402,178.00 | $249,887.00 |
|---|
| 2012-12-31 | $6.4M | — | $196,965.00 | $202,016.00 | $125,155.00 |
|---|
| 2012-09-30 | $6.46M | — | $242,424.00 | $247,023.00 | $151,839.00 |
|---|
| 2012-06-30 | $5.89M | — | $298,229.00 | $305,315.00 | $189,111.00 |
|---|
| 2012-03-31 | $5.04M | — | $114,233.00 | $119,320.00 | $73,684.00 |
|---|
| 2011-12-31 | $4.91M | — | $23,871.00 | $27,278.00 | $15,396.00 |
|---|
| 2011-09-30 | $6.23M | — | $372,405.00 | $376,282.00 | $233,498.00 |
|---|
| 2011-06-30 | $6.36M | — | $476,266.00 | $481,322.00 | $297,866.00 |
|---|
| 2011-03-31 | $4.71M | — | $142,971.00 | $147,477.00 | $91,841.00 |
|---|
| 2010-12-31 | $5.22M | — | $127,597.00 | $133,366.00 | $82,114.00 |
|---|
| 2010-09-30 | $4.68M | — | $206,643.00 | $212,940.00 | $131,952.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $389.83M | $118.35M | $13.77M | $11.03M | $7.5M |
|---|
| 2024-06-30 | $353.56M | $105.25M | $11.63M | $8.88M | $5.65M |
|---|
| 2023-06-30 | $354.17M | $103.68M | $16.51M | $14M | $9.72M |
|---|
| 2022-06-30 | $267.32M | $73.71M | $6.39M | $5.71M | $4.1M |
|---|
| 2021-06-30 | $242.01M | $59.84M | $3.25M | $9.89M | $8.38M |
|---|
| 2020-06-30 | $235.8M | $55.21M | $2.78M | $1.35M | $775,000.00 |
|---|
| 2019-06-30 | $228.32M | $52.7M | $7.01M | $5.62M | $3.74M |
|---|
| 2018-06-30 | $150.01M | $36.51M | $6.93M | $6.38M | $3.97M |
|---|
| 2017-06-30 | $93.98M | $20.34M | $5.35M | $5.19M | $3.17M |
|---|
| 2016-06-30 | $36.02M | $8.21M | $2.79M | $2.79M | $1.74M |
|---|
| 2015-06-30 | $30.18M | — | $2.68M | $2.68M | $1.67M |
|---|
| 2014-06-30 | $33.11M | — | $2.6M | $2.6M | $1.62M |
|---|
| 2013-06-30 | $35.98M | — | $2.57M | $2.59M | $1.61M |
|---|
| 2012-06-30 | $22.08M | — | $808,738.00 | $828,195.00 | $511,689.00 |
|---|
| 2011-06-30 | $20.96M | — | $953,477.00 | $975,105.00 | $603,773.00 |
|---|