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 | $33.81M | $9.43M | $5.8M | $7.22M | $5.68M |
|---|
| 2026-03-31 | $33.8M | $10.71M | $4.24M | $5.17M | $3.84M |
|---|
| 2025-12-31 | $23.58M | $6.76M | $3.1M | $4.65M | $3.44M |
|---|
| 2025-09-30 | $18.83M | $4.55M | -$223,000.00 | $1.63M | $1.92M |
|---|
| 2025-06-30 | $26.99M | $7.14M | $3.14M | $5.17M | $3.83M |
|---|
| 2025-03-31 | $38.2M | $11.35M | $6.48M | $8.24M | $6.1M |
|---|
| 2024-12-31 | $31.42M | $8.67M | $4.62M | $5.16M | $3.82M |
|---|
| 2024-09-30 | $20.92M | $5.36M | $1.24M | $3.71M | $1.45M |
|---|
| 2024-06-30 | $25.55M | $6.11M | $1.99M | $3.32M | $2.56M |
|---|
| 2024-03-31 | $40.68M | $12.32M | $7.07M | $8.08M | $6.22M |
|---|
| 2023-12-31 | $26.02M | $7.53M | $3.38M | $5.62M | $4.33M |
|---|
| 2023-09-30 | $20.87M | $6.61M | $2.69M | $3.61M | $3.11M |
|---|
| 2023-06-30 | $27.88M | $7.51M | $3.45M | $4.17M | $3.21M |
|---|
| 2023-03-31 | $30.5M | $9.1M | $5.16M | $6.42M | $4.87M |
|---|
| 2022-12-31 | $25.83M | $5.82M | $2.12M | $4.57M | $3.48M |
|---|
| 2022-09-30 | $23.07M | $4.97M | $1.15M | -$690,000.00 | $478,000.00 |
|---|
| 2022-06-30 | $29.65M | $5.68M | $2.15M | -$1.24M | -$1.02M |
|---|
| 2022-03-31 | $30.65M | $6.19M | $1.91M | $579,000.00 | $439,000.00 |
|---|
| 2021-12-31 | $20.11M | $3.71M | -$1.04M | -$343,000.00 | -$274,000.00 |
|---|
| 2021-09-30 | $20.04M | $3.45M | -$706,000.00 | -$1.08M | -$369,000.00 |
|---|
| 2021-06-30 | $24.92M | $5.61M | $1.23M | $2.92M | $2.34M |
|---|
| 2021-03-31 | $21.35M | $6.15M | $1.24M | $2.86M | $2.29M |
|---|
| 2020-12-31 | $18.96M | $2.98M | -$1.06M | $1.94M | $1.55M |
|---|
| 2020-09-30 | $10.46M | $1.91M | -$1.74M | -$1.02M | -$625,000.00 |
|---|
| 2020-06-30 | $22.94M | $5.39M | $2.01M | $5.4M | $4.32M |
|---|
| 2020-03-31 | $25.99M | $7.34M | $4.09M | -$819,000.00 | -$655,000.00 |
|---|
| 2019-12-31 | $18.03M | $4.32M | $1.17M | $3.11M | $2.49M |
|---|
| 2019-09-30 | $14.48M | — | -$546,000.00 | $53,000.00 | -$21,000.00 |
|---|
| 2019-06-30 | $18.85M | — | $1.4M | $3.06M | $2.44M |
|---|
| 2019-03-31 | $26.67M | — | $6.61M | $9.33M | $7.46M |
|---|
| 2018-12-31 | $21.33M | — | $2M | $391,000.00 | $313,000.00 |
|---|
| 2018-09-30 | $20.55M | — | $3.65M | $4.81M | $3.9M |
|---|
| 2018-06-30 | $24.12M | — | $3.46M | $3.35M | $2.68M |
|---|
| 2018-03-31 | $30.83M | — | $5.09M | $4.76M | $3.76M |
|---|
| 2017-12-31 | $23.12M | — | $1.69M | $2.15M | $2.35M |
|---|
| 2017-09-30 | $18.56M | — | $838,000.00 | $1.59M | $1.02M |
|---|
| 2017-06-30 | $23.74M | — | $3.79M | $3.72M | $2.59M |
|---|
| 2017-03-31 | — | — | $4.06M | $4.88M | $3.42M |
|---|
| 2016-12-31 | — | — | $1.54M | $1.99M | $1.39M |
|---|
| 2016-09-30 | — | — | $1.04M | $1.36M | $1.72M |
|---|
| 2016-06-30 | — | — | $2.79M | $3.36M | $2.11M |
|---|
| 2016-03-31 | — | — | $2.87M | $2.59M | $1.63M |
|---|
| 2015-12-31 | — | — | $1.12M | $2.09M | $1.58M |
|---|
| 2015-09-30 | — | — | -$1M | -$4.12M | -$2.17M |
|---|
| 2015-06-30 | — | — | $345,000.00 | $422,000.00 | $266,000.00 |
|---|
| 2015-03-31 | — | — | $1.5M | $1.89M | $1.18M |
|---|
| 2014-12-31 | — | — | -$1.63M | -$1.74M | -$1.1M |
|---|
| 2014-09-30 | — | — | -$1.64M | -$2.11M | -$537,000.00 |
|---|
| 2014-06-30 | — | — | $372,000.00 | $2.64M | $1.66M |
|---|
| 2014-03-31 | — | — | $1.82M | $3M | $1.9M |
|---|
| 2013-12-31 | — | — | -$582,000.00 | $881,000.00 | $446,000.00 |
|---|
| 2013-09-30 | — | — | -$3,000.00 | $1.07M | $2.24M |
|---|
| 2013-06-30 | — | — | $2.68M | $3.36M | $2.49M |
|---|
| 2013-03-31 | — | — | $1.89M | $3.71M | $2.98M |
|---|
| 2012-12-31 | — | — | -$1.99M | -$1.81M | -$976,000.00 |
|---|
| 2012-09-30 | — | — | -$1.38M | -$224,000.00 | -$361,000.00 |
|---|
| 2012-06-30 | — | — | $2.4M | $1.71M | $1.19M |
|---|
| 2012-03-31 | — | — | $987,000.00 | $4.17M | $2.77M |
|---|
| 2011-12-31 | — | — | -$1.61M | $1.2M | $875,000.00 |
|---|
| 2011-09-30 | — | — | -$1.38M | -$6.52M | -$4.42M |
|---|
| 2011-06-30 | — | — | $1.45M | $1.5M | $1.09M |
|---|
| 2011-03-31 | — | — | -$153,000.00 | $978,000.00 | $2.45M |
|---|
| 2010-12-31 | — | — | -$1.66M | $1.51M | $1.11M |
|---|
| 2010-09-30 | — | — | -$2.91M | $1.51M | $2.07M |
|---|
| 2010-06-30 | — | — | -$1.52M | -$2.13M | -$1.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $115.44M | $31.71M | $14.02M | $20.2M | $15.66M |
|---|
| 2024-09-30 | $113.17M | $31.33M | $13.69M | $20.73M | $14.56M |
|---|
| 2023-09-30 | $105.08M | $29.04M | $13.43M | $18.78M | $14.67M |
|---|
| 2022-09-30 | $103.48M | $20.54M | $4.17M | -$1.69M | -$372,000.00 |
|---|
| 2021-09-30 | $85.28M | $18.18M | $701,000.00 | $6.63M | $5.81M |
|---|
| 2020-09-30 | $77.42M | $18.95M | $5.54M | $6.68M | $5.53M |
|---|
| 2019-09-30 | $81.33M | $22.41M | $9.47M | $12.82M | $10.2M |
|---|
| 2018-09-30 | $98.61M | $26.8M | $13.89M | $15.06M | $12.69M |
|---|
| 2017-09-30 | $80.61M | $21.16M | $10.24M | $12.18M | $8.42M |
|---|
| 2016-09-30 | — | $17.53M | $7.82M | $9.4M | $7.04M |
|---|
| 2015-09-30 | — | $7.51M | -$794,000.00 | -$3.55M | -$1.82M |
|---|
| 2014-09-30 | — | — | -$26,000.00 | $4.41M | $3.47M |
|---|
| 2013-09-30 | $48.94M | — | $2.58M | $6.33M | $6.73M |
|---|
| 2012-09-30 | $63.18M | — | $393,000.00 | $6.85M | $4.47M |
|---|
| 2011-09-30 | $59.69M | — | -$1.74M | -$2.53M | $224,000.00 |
|---|
| 2010-09-30 | — | — | -$3.05M | $2.36M | $2.97M |
|---|