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 | $239.97M | — | $21.03M | $16.98M | $12.78M |
|---|
| 2025-12-31 | $167.97M | — | $3.9M | $4M | $3.04M |
|---|
| 2025-09-30 | $152.38M | — | $2.88M | $2.98M | $2.24M |
|---|
| 2025-06-30 | $134.78M | — | $7.04M | $6.65M | $5.03M |
|---|
| 2025-03-31 | $129.22M | — | $5.85M | $6.85M | $5.35M |
|---|
| 2024-12-31 | $94.07M | — | -$1.19M | -$1.55M | -$1.15M |
|---|
| 2024-09-30 | $106.76M | — | -$224,000.00 | -$902,000.00 | -$675,000.00 |
|---|
| 2024-06-30 | $114.55M | — | -$1.4M | $3.3M | $2.57M |
|---|
| 2024-03-31 | $132.23M | — | $6.93M | $7.14M | $4.96M |
|---|
| 2023-12-31 | $115.97M | — | $6.17M | $1.26M | $1.18M |
|---|
| 2023-09-30 | $130.75M | — | $1.06M | $4.66M | $3.51M |
|---|
| 2023-06-30 | $137.3M | — | $10.36M | $10.25M | $7.69M |
|---|
| 2023-03-31 | $124.19M | — | $7.26M | $8.52M | $6.31M |
|---|
| 2022-12-31 | $111.86M | — | $1.43M | $1.81M | $1.38M |
|---|
| 2022-09-30 | $149.69M | — | $71,000.00 | $3.21M | $2.47M |
|---|
| 2022-06-30 | $161.8M | — | $12.32M | $14.66M | $11.18M |
|---|
| 2022-03-31 | $75.09M | — | -$4.27M | -$9.5M | -$7.46M |
|---|
| 2021-12-31 | $51.66M | — | -$5.6M | -$3.93M | -$2.96M |
|---|
| 2021-09-30 | $92.57M | — | $24.33M | $17.49M | $13.18M |
|---|
| 2021-06-30 | $65.92M | — | $13.96M | $14.27M | $11.31M |
|---|
| 2021-03-31 | $49.21M | — | $14.42M | $13.9M | $10.4M |
|---|
| 2020-12-31 | $28.5M | — | $2.76M | $2.77M | $2.13M |
|---|
| 2020-09-30 | $24.86M | — | -$317,046.00 | -$312,721.00 | -$250,005.00 |
|---|
| 2020-06-30 | $23.52M | — | -$1.14M | -$1.14M | -$858,862.00 |
|---|
| 2020-03-31 | $32.98M | — | -$3.93M | -$3.93M | -$3.02M |
|---|
| 2019-12-31 | $28.15M | — | -$1.15M | -$1.15M | -$881,003.00 |
|---|
| 2019-09-30 | $40M | — | -$2.04M | -$2.03M | -$1.54M |
|---|
| 2019-06-30 | $40.98M | — | $262,936.00 | $269,271.00 | $194,772.00 |
|---|
| 2019-03-31 | $42.2M | — | — | -$1.47M | -$1.17M |
|---|
| 2018-12-31 | $43.33M | — | — | $880,867.00 | $664,773.00 |
|---|
| 2018-09-30 | $53.43M | — | — | $2.65M | $2M |
|---|
| 2018-06-30 | $48.19M | — | $4.7M | $4.76M | $3.6M |
|---|
| 2018-03-31 | $43.96M | — | — | $3.95M | $3.01M |
|---|
| 2017-12-31 | $28.03M | — | — | $721,238.00 | $161,271.00 |
|---|
| 2017-09-30 | $26.08M | — | — | $580,261.00 | $395,334.00 |
|---|
| 2017-06-30 | $23.08M | — | $504,916.00 | $509,291.00 | $364,330.00 |
|---|
| 2017-03-31 | — | — | — | -$502,059.00 | -$376,958.00 |
|---|
| 2016-12-31 | — | — | — | -$370,979.00 | -$236,625.00 |
|---|
| 2016-09-30 | — | — | — | -$946,790.00 | -$603,882.00 |
|---|
| 2016-06-30 | — | — | -$2.35M | -$2.33M | -$1.46M |
|---|
| 2016-03-31 | — | — | — | -$815,290.00 | -$523,775.00 |
|---|
| 2015-12-31 | — | — | — | $696,167.00 | $485,120.00 |
|---|
| 2015-09-30 | — | — | — | -$287,883.00 | -$193,294.00 |
|---|
| 2015-06-30 | — | — | $788,437.00 | $805,687.00 | $525,949.00 |
|---|
| 2015-03-31 | — | — | — | -$673,998.00 | -$452,719.00 |
|---|
| 2014-12-31 | — | — | — | $297,717.00 | $187,643.00 |
|---|
| 2014-09-30 | — | — | — | $1.14M | $765,655.00 |
|---|
| 2014-06-30 | — | — | — | -$77,263.00 | -$118,250.00 |
|---|
| 2014-03-31 | — | — | -$955,304.00 | $594,209.00 | $389,440.00 |
|---|
| 2013-12-31 | — | — | $1.2M | $740,293.00 | $487,468.00 |
|---|
| 2013-09-30 | — | — | $407,000.00 | $47,757.00 | $27,659.00 |
|---|
| 2013-06-30 | — | — | $1.83M | $1.15M | $808,359.00 |
|---|
| 2013-03-31 | — | — | -$82,487.00 | $1.86M | $1.25M |
|---|
| 2012-12-31 | — | — | $2.12M | $1.72M | $1.15M |
|---|
| 2012-09-30 | — | — | $3.01M | $2.47M | $1.64M |
|---|
| 2012-06-30 | — | — | $4.04M | $3.1M | $2.09M |
|---|
| 2012-03-31 | — | — | $1.22M | $3.27M | $2.2M |
|---|
| 2011-12-31 | — | — | $3.12M | $2.7M | $1.8M |
|---|
| 2011-09-30 | — | — | $4.2M | $3.48M | $2.31M |
|---|
| 2011-06-30 | — | — | $3.59M | $2.76M | $1.83M |
|---|
| 2011-03-31 | — | — | — | $4.67M | $3.2M |
|---|
| 2010-12-31 | — | — | — | $2.62M | $1.73M |
|---|
| 2010-09-30 | — | — | — | $2.64M | $1.78M |
|---|
| 2010-06-30 | — | — | — | $2.18M | $1.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $444.6M | — | $3.04M | $7.69M | $6.09M |
|---|
| 2024-03-31 | $516.25M | — | $24.52M | $23.31M | $17.35M |
|---|
| 2023-03-31 | $547.54M | — | $21.07M | $28.19M | $21.34M |
|---|
| 2022-03-31 | $285.24M | — | $28.52M | $18.33M | $14.07M |
|---|
| 2021-03-31 | $126.1M | — | $15.73M | $15.22M | $11.42M |
|---|
| 2020-03-31 | $142.1M | — | -$6.86M | -$6.84M | -$5.25M |
|---|
| 2019-03-31 | $187.15M | — | $6.38M | $6.82M | $5.1M |
|---|
| 2018-03-31 | $121.16M | — | $5.74M | $5.76M | $3.93M |
|---|
| 2017-03-31 | $77.76M | — | -$4.21M | -$4.15M | -$2.68M |
|---|
| 2016-03-31 | — | — | $23,371.00 | $398,681.00 | $294,000.00 |
|---|
| 2015-03-31 | — | — | $624,776.00 | $685,816.00 | $382,330.00 |
|---|
| 2014-03-31 | — | — | $2.47M | $2.54M | $1.71M |
|---|
| 2013-03-31 | — | — | $9.09M | $9.15M | $6.14M |
|---|
| 2012-03-31 | — | — | $12.11M | $12.21M | $8.15M |
|---|
| 2011-03-31 | — | — | $12.06M | $12.11M | $8.16M |
|---|