Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $15.8M | $496,000.00 | -$10.14M | -$9.71M | -$9.71M |
|---|
| 2026-03-31 | $19.74M | $694,000.00 | -$11.42M | -$11.06M | -$11.05M |
|---|
| 2025-12-31 | $25.59M | $2.7M | -$10.25M | -$9.68M | -$9.77M |
|---|
| 2025-09-30 | $30.71M | $3.46M | -$9.21M | -$8.73M | -$9.06M |
|---|
| 2025-06-30 | $24.84M | $7.54M | $369,000.00 | $828,000.00 | $760,000.00 |
|---|
| 2025-03-31 | $18.02M | $1.75M | -$10.28M | -$9.92M | -$9.8M |
|---|
| 2024-12-31 | $37.22M | $20.15M | $7.84M | $8.49M | $8.38M |
|---|
| 2024-09-30 | $35.44M | $15.93M | $1.18M | -$12.86M | -$12.86M |
|---|
| 2024-06-30 | $25.86M | $8.53M | -$2.39M | -$2.07M | -$2.07M |
|---|
| 2024-03-31 | $24.27M | $5.88M | -$4.51M | -$4.32M | -$4.33M |
|---|
| 2023-12-31 | $50.03M | $22.24M | $12.84M | $12.78M | $12.68M |
|---|
| 2023-09-30 | $29.32M | $14.23M | $4.08M | $4.53M | $4.44M |
|---|
| 2023-06-30 | $32.72M | $13.98M | $3.15M | $3.45M | $3.23M |
|---|
| 2023-03-31 | $31.37M | $12.95M | $4.38M | $4.66M | $4.64M |
|---|
| 2022-12-31 | $31.11M | $10.53M | -$279,000.00 | -$67,000.00 | -$97,000.00 |
|---|
| 2022-09-30 | $25.87M | $5.88M | -$8.07M | -$8.04M | -$8.04M |
|---|
| 2022-06-30 | $20.69M | $3.65M | -$6.53M | -$6.51M | -$6.57M |
|---|
| 2022-03-31 | $24.7M | $6.81M | -$1.65M | -$1.45M | -$1.47M |
|---|
| 2021-12-31 | $13.03M | $1.7M | -$6.89M | -$6.69M | -$6.77M |
|---|
| 2021-09-30 | $9.86M | $3.1M | -$4.8M | -$4.75M | -$5.04M |
|---|
| 2021-06-30 | $17.68M | $5.63M | -$2.44M | -$618,000.00 | -$787,000.00 |
|---|
| 2021-03-31 | $21.6M | $847,000.00 | -$8.18M | -$7.12M | -$7.18M |
|---|
| 2020-12-31 | $26.72M | $6.73M | -$1.46M | -$992,000.00 | -$1.05M |
|---|
| 2020-09-30 | $8.56M | $4.97M | -$4.16M | -$3.82M | -$3.86M |
|---|
| 2020-06-30 | $6.98M | $8.06M | -$2.56M | -$1.71M | -$2.29M |
|---|
| 2020-03-31 | $9.52M | $7.91M | -$3.49M | -$3.2M | -$3.81M |
|---|
| 2019-12-31 | $9.08M | $2.5M | -$7.82M | -$7.86M | -$9.28M |
|---|
| 2019-09-30 | $11.39M | $10.4M | $9.41M | $9.83M | $8.67M |
|---|
| 2019-06-30 | $12.15M | $7.59M | -$3.34M | -$2.97M | -$3.67M |
|---|
| 2019-03-31 | $11.85M | $10.35M | $1.02M | $1.26M | $707,000.00 |
|---|
| 2018-12-31 | $10.46M | $3.09M | -$6.06M | -$5.85M | -$5.85M |
|---|
| 2018-09-30 | $12.85M | $5.26M | -$780,000.00 | -$170,000.00 | -$207,000.00 |
|---|
| 2018-06-30 | $13.27M | $4.68M | -$5.14M | -$4.74M | -$4.8M |
|---|
| 2018-03-31 | $13.91M | $2M | -$5.22M | -$5.41M | -$4.73M |
|---|
| 2017-12-31 | $13.27M | -$968,000.00 | -$9.61M | -$9.47M | -$9.48M |
|---|
| 2017-09-30 | $23.68M | -$9.69M | -$18.18M | -$17.95M | -$19.21M |
|---|
| 2017-06-30 | $14.2M | -$5.11M | -$13.77M | -$13.73M | -$14.38M |
|---|
| 2017-03-31 | $20.56M | -$2.56M | -$11.06M | -$11.16M | -$11.5M |
|---|
| 2016-12-31 | $15.29M | -$3.33M | -$11.31M | -$11.27M | -$11.71M |
|---|
| 2016-09-30 | $16.31M | -$5.47M | -$14.82M | -$14.81M | -$12.31M |
|---|
| 2016-06-30 | $17.68M | -$2.9M | -$12.02M | -$12.63M | -$11.65M |
|---|
| 2016-03-31 | $14.93M | -$4.59M | -$13.99M | -$13.27M | -$10.97M |
|---|
| 2015-12-31 | $13.14M | -$6.4M | -$14.69M | -$14.62M | -$11.04M |
|---|
| 2015-09-30 | $16.01M | -$9.29M | -$21.67M | -$20.49M | -$13.45M |
|---|
| 2015-06-30 | $19.75M | -$3.31M | -$12.45M | -$12.94M | -$8.56M |
|---|
| 2015-03-31 | $27.94M | $1.42M | -$8.55M | -$7.97M | -$5.18M |
|---|
| 2014-12-31 | $21.17M | -$21,000.00 | -$9.89M | -$8.44M | -$5.45M |
|---|
| 2014-09-30 | $26.29M | $6.09M | -$3.28M | -$3.27M | -$1.83M |
|---|
| 2014-06-30 | $40.73M | $15.38M | $5.46M | $5.33M | $3.75M |
|---|
| 2014-03-31 | $68.55M | $27.9M | $15.96M | $15.97M | $10.82M |
|---|
| 2013-12-31 | $101.35M | $47.09M | $35.67M | $35.52M | $24.18M |
|---|
| 2013-09-30 | $68.29M | $29.78M | $19.13M | $19.41M | $13.68M |
|---|
| 2013-06-30 | $78.15M | $33.88M | $24.99M | $24.94M | $16.99M |
|---|
| 2013-03-31 | $76.42M | $35.56M | $25.56M | $25.02M | $16.87M |
|---|
| 2012-12-31 | $77.75M | $40.55M | $31.55M | $31.72M | $22.01M |
|---|
| 2012-09-30 | $36.95M | $13.39M | $6.19M | $6.52M | $4.27M |
|---|
| 2012-06-30 | $55.2M | $22.96M | $15.6M | $15.59M | $10.74M |
|---|
| 2012-03-31 | $56.23M | $25.06M | $16.47M | $16.82M | $11.43M |
|---|
| 2011-12-31 | $43.28M | $20.66M | $12.6M | $12.93M | $8.69M |
|---|
| 2011-09-30 | $32.81M | $12.78M | $6.05M | $6.14M | $3.59M |
|---|
| 2011-06-30 | $46.37M | $20.56M | $13.51M | $13.54M | $9.21M |
|---|
| 2011-03-31 | $50.7M | $21.68M | $13.05M | $13M | $8.7M |
|---|
| 2010-12-31 | $43.1M | $19.09M | $11.8M | $11.94M | $8.21M |
|---|
| 2010-09-30 | $36.14M | $15.01M | $7.44M | $7.44M | $5.1M |
|---|
| 2010-06-30 | $35.29M | $14.9M | $7.69M | $7.59M | $5.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $110.8M | $32.9M | -$11.28M | -$9.34M | -$9.72M |
|---|
| 2024-09-30 | $135.6M | $52.57M | $7.12M | -$6.46M | -$6.58M |
|---|
| 2023-09-30 | $124.51M | $51.69M | $11.33M | $12.57M | $12.21M |
|---|
| 2022-09-30 | $89.25M | $18.04M | -$23.14M | -$22.68M | -$22.86M |
|---|
| 2021-09-30 | $75.86M | $16.29M | -$16.87M | -$13.48M | -$14.06M |
|---|
| 2020-09-30 | $34.14M | $23.43M | -$18.04M | -$16.59M | -$19.24M |
|---|
| 2019-09-30 | $45.85M | $31.43M | $1.03M | $2.27M | -$146,000.00 |
|---|
| 2018-09-30 | $53.31M | $10.97M | -$20.74M | -$19.79M | -$19.21M |
|---|
| 2017-09-30 | $73.72M | -$20.68M | -$54.32M | -$54.11M | -$56.79M |
|---|
| 2016-09-30 | $62.06M | -$19.36M | -$55.51M | -$55.33M | -$45.97M |
|---|
| 2015-09-30 | $84.87M | -$11.2M | -$52.56M | -$49.83M | -$32.64M |
|---|
| 2014-09-30 | $236.91M | $96.46M | $53.8M | $53.54M | $36.91M |
|---|
| 2013-09-30 | $300.61M | $139.76M | $101.23M | $101.09M | $69.56M |
|---|
| 2012-09-30 | $191.66M | $82.06M | $50.87M | $51.86M | $35.12M |
|---|
| 2011-09-30 | $172.97M | $74.11M | $44.41M | $44.62M | $29.71M |
|---|
| 2010-09-30 | $128.53M | $47.36M | $21.11M | $20.9M | $14.08M |
|---|
| 2009-09-30 | $92.86M | $26.57M | $3.61M | $3.31M | $1.76M |
|---|