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 | — | — | — | $12.16M | $10.52M |
|---|
| 2025-12-31 | — | — | — | $11.56M | $10.29M |
|---|
| 2025-09-30 | — | — | — | $10.19M | $8.87M |
|---|
| 2025-06-30 | — | — | — | $10.96M | $9.33M |
|---|
| 2025-03-31 | — | — | — | $8.94M | $8.05M |
|---|
| 2024-12-31 | — | — | — | $8.08M | $7.49M |
|---|
| 2024-09-30 | — | — | — | $6.69M | $6.26M |
|---|
| 2024-06-30 | — | — | — | $6.83M | $6.73M |
|---|
| 2024-03-31 | — | — | — | $6.18M | $5.86M |
|---|
| 2023-12-31 | — | — | — | $6.37M | $5.71M |
|---|
| 2023-09-30 | — | — | — | $7.44M | $6.47M |
|---|
| 2023-06-30 | — | — | — | $7.2M | $6.46M |
|---|
| 2023-03-31 | — | — | — | $9.37M | $8.09M |
|---|
| 2022-12-31 | — | — | — | $8.62M | $7.2M |
|---|
| 2022-09-30 | — | — | — | $10.63M | $9.04M |
|---|
| 2022-06-30 | — | — | — | $7.94M | $6.81M |
|---|
| 2022-03-31 | — | — | — | $8.52M | $7.19M |
|---|
| 2021-12-31 | — | — | — | $8.07M | $6.88M |
|---|
| 2021-09-30 | — | — | — | $8.38M | $7.11M |
|---|
| 2021-06-30 | — | — | — | $8.77M | $7.61M |
|---|
| 2021-03-31 | — | — | — | $6.13M | $5.26M |
|---|
| 2020-12-31 | — | — | — | $7.2M | $6.2M |
|---|
| 2020-09-30 | — | — | — | $5.52M | $4.88M |
|---|
| 2020-06-30 | — | — | — | $5.35M | $4.7M |
|---|
| 2020-03-31 | — | — | — | $4.61M | $4.05M |
|---|
| 2019-12-31 | — | — | — | $6M | $5.11M |
|---|
| 2019-09-30 | — | — | — | $5.79M | $4.86M |
|---|
| 2019-06-30 | — | — | — | $4.9M | $4.16M |
|---|
| 2019-03-31 | — | — | — | $5.2M | $4.36M |
|---|
| 2018-12-31 | — | — | — | $5.54M | $4.58M |
|---|
| 2018-09-30 | — | — | — | $5.39M | $4.38M |
|---|
| 2018-06-30 | — | — | — | $4.56M | $3.62M |
|---|
| 2018-03-31 | — | — | — | $4.59M | $3.68M |
|---|
| 2017-12-31 | — | — | — | $4.68M | $3.64M |
|---|
| 2017-09-30 | — | — | — | $4.67M | $3.47M |
|---|
| 2017-06-30 | — | — | — | $3.78M | $2.86M |
|---|
| 2017-03-31 | — | — | — | $3.84M | $2.9M |
|---|
| 2016-12-31 | — | — | — | $3.97M | $2.93M |
|---|
| 2016-09-30 | — | — | — | $3.34M | $2.51M |
|---|
| 2016-06-30 | — | — | — | $3.02M | $2.33M |
|---|
| 2016-03-31 | — | — | — | $2.8M | $2.16M |
|---|
| 2015-12-31 | — | — | — | $3.02M | $2.32M |
|---|
| 2015-09-30 | — | — | — | $2.8M | $2.15M |
|---|
| 2015-06-30 | — | — | — | $2.3M | $1.82M |
|---|
| 2015-03-31 | — | — | — | $2.27M | $1.78M |
|---|
| 2014-12-31 | — | — | — | $2.48M | $1.81M |
|---|
| 2014-09-30 | — | — | — | $2.46M | $1.78M |
|---|
| 2014-06-30 | — | — | — | $2.13M | $1.55M |
|---|
| 2014-03-31 | — | — | — | $2.04M | $1.5M |
|---|
| 2013-12-31 | — | — | — | $2.43M | $1.73M |
|---|
| 2013-09-30 | — | — | — | $2.47M | $1.75M |
|---|
| 2013-06-30 | — | — | — | $1.94M | $1.4M |
|---|
| 2013-03-31 | — | — | — | $2.17M | $1.54M |
|---|
| 2012-12-31 | — | — | — | $2.38M | $1.67M |
|---|
| 2012-09-30 | — | — | — | $2.55M | $1.76M |
|---|
| 2012-06-30 | — | — | — | $1.91M | $1.34M |
|---|
| 2012-03-31 | — | — | — | $2.08M | $1.48M |
|---|
| 2011-12-31 | — | — | — | $2.24M | $1.5M |
|---|
| 2011-09-30 | — | — | — | $2.28M | $1.51M |
|---|
| 2011-06-30 | — | — | — | $2.09M | — |
|---|
| 2011-03-31 | — | — | — | $1.86M | — |
|---|
| 2010-12-31 | — | — | — | $2.06M | — |
|---|
| 2010-09-30 | — | — | — | $2.02M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | — | $34.67M | $31.14M |
|---|
| 2024-06-30 | — | — | — | $26.82M | $24.77M |
|---|
| 2023-06-30 | — | — | — | $35.83M | $30.79M |
|---|
| 2022-06-30 | — | — | — | $32.91M | $27.99M |
|---|
| 2021-06-30 | — | — | — | $27.62M | $23.94M |
|---|
| 2020-06-30 | — | — | — | $21.76M | $18.73M |
|---|
| 2019-06-30 | $4.12M | — | — | $21.03M | $17.48M |
|---|
| 2018-06-30 | $3.71M | — | — | $18.5M | $14.41M |
|---|
| 2017-06-30 | — | — | — | $14.93M | $11.19M |
|---|
| 2016-06-30 | — | — | — | $11.64M | $8.96M |
|---|
| 2015-06-30 | — | — | — | $9.51M | $7.19M |
|---|
| 2014-06-30 | — | — | — | $9.07M | $6.53M |
|---|
| 2013-06-30 | — | — | — | $9.04M | $6.37M |
|---|
| 2012-06-30 | — | — | — | $8.51M | $5.83M |
|---|
| 2011-06-30 | — | — | — | $8.02M | $5.29M |
|---|