Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $71.34M | $17.8M | $4.15M | $4.18M | $3.91M |
|---|
| 2026-03-31 | $67.08M | $15.25M | $2.66M | $2.32M | $1.97M |
|---|
| 2025-12-31 | $56.7M | $13.47M | $3.12M | $3.2M | $2.85M |
|---|
| 2025-09-30 | $66.03M | $14.31M | $4.27M | $4.22M | $3.09M |
|---|
| 2025-06-30 | $55.49M | $14.72M | $4.96M | $5.01M | $4.6M |
|---|
| 2025-03-31 | $59.35M | $16.01M | $5.52M | $5.57M | $4.4M |
|---|
| 2024-12-31 | $47.04M | $11.69M | $2.21M | $2.25M | $1.59M |
|---|
| 2024-09-30 | $53.56M | $12.8M | $4.24M | $4.3M | $3.28M |
|---|
| 2024-06-30 | $49.95M | $12.37M | $3.22M | $3.29M | $2.97M |
|---|
| 2024-03-31 | $49.07M | $12.69M | $1.52M | $1.46M | $1.34M |
|---|
| 2023-12-31 | $43.82M | $9.72M | $911,000.00 | $55,000.00 | $165,000.00 |
|---|
| 2023-09-30 | $45.08M | $7.19M | $803,000.00 | $654,000.00 | $411,000.00 |
|---|
| 2023-06-30 | $47.57M | $10.98M | $3.68M | $3.41M | $2.64M |
|---|
| 2023-03-31 | $43.03M | $7.16M | -$352,000.00 | -$532,000.00 | -$481,000.00 |
|---|
| 2022-12-31 | $39.87M | $6.23M | $669,000.00 | $438,000.00 | $368,000.00 |
|---|
| 2022-09-30 | $38.14M | $5.28M | -$52,000.00 | -$236,000.00 | -$196,000.00 |
|---|
| 2022-06-30 | $36.08M | $6.74M | $985,000.00 | $891,000.00 | $676,000.00 |
|---|
| 2022-03-31 | $39.74M | $4.21M | -$2.05M | -$2.08M | -$1.43M |
|---|
| 2021-12-31 | $28.77M | $561,000.00 | -$4.58M | -$4.59M | -$3.73M |
|---|
| 2021-09-30 | $34.15M | $3.44M | -$702,000.00 | -$672,000.00 | -$492,000.00 |
|---|
| 2021-06-30 | $20.16M | $914,000.00 | -$4.01M | -$3.87M | -$3.13M |
|---|
| 2021-03-31 | $25.67M | $4.98M | $601,000.00 | $572,000.00 | $388,000.00 |
|---|
| 2020-12-31 | $27.15M | $6.23M | $1.29M | $1.37M | $1.06M |
|---|
| 2020-09-30 | $27.95M | $7.69M | $3.44M | $3.52M | $2.74M |
|---|
| 2020-06-30 | $16.71M | $1.57M | — | -$2.19M | -$1.82M |
|---|
| 2020-03-31 | $23.08M | $4.44M | — | $652,000.00 | $576,000.00 |
|---|
| 2019-12-31 | $25.29M | $4.04M | — | $6,000.00 | $9,000.00 |
|---|
| 2019-09-30 | $21.64M | $4.95M | — | $1.55M | $1.21M |
|---|
| 2019-06-30 | $20.59M | $4.71M | — | $107,000.00 | $82,000.00 |
|---|
| 2019-03-31 | $23.64M | $4.8M | — | -$5.21M | -$4.55M |
|---|
| 2018-12-31 | $17.2M | $3.74M | — | $39,000.00 | $95,000.00 |
|---|
| 2018-09-30 | $21.44M | $6.23M | — | $2.01M | $1.83M |
|---|
| 2018-06-30 | $29.55M | $7.14M | — | $3.03M | $2.32M |
|---|
| 2018-03-31 | $22.18M | $4.96M | — | $997,000.00 | $833,000.00 |
|---|
| 2017-12-31 | $17.28M | $3.5M | — | -$15.16M | -$11.62M |
|---|
| 2017-09-30 | $17.22M | $3.74M | — | -$26,000.00 | $10,000.00 |
|---|
| 2017-06-30 | $20.85M | $4.78M | — | $1.33M | $935,000.00 |
|---|
| 2017-03-31 | $25.62M | $6.74M | — | $2.63M | $1.8M |
|---|
| 2016-12-31 | $22.65M | $6.3M | — | $2.59M | $1.84M |
|---|
| 2016-09-30 | $21.13M | $5.01M | — | $1.84M | $1.3M |
|---|
| 2016-06-30 | $22.37M | $4.11M | — | -$15,000.00 | $85,000.00 |
|---|
| 2016-03-31 | $22.3M | $4.56M | — | $703,000.00 | $520,000.00 |
|---|
| 2015-12-31 | $17.32M | $3.52M | — | $1.64M | $1.27M |
|---|
| 2015-09-30 | $22.8M | $7.14M | — | $2.94M | $1.98M |
|---|
| 2015-06-30 | $27.62M | $8.04M | — | $3.45M | $2.36M |
|---|
| 2015-03-31 | $37.46M | $12.79M | — | $6.19M | $4.17M |
|---|
| 2014-12-31 | $33.65M | $10.1M | — | $5.67M | $3.99M |
|---|
| 2014-09-30 | $35.57M | $10.98M | — | $6.27M | $4.19M |
|---|
| 2014-06-30 | $28.5M | $7.93M | — | $3.63M | $2.39M |
|---|
| 2014-03-31 | $26.09M | $7.42M | — | $3.24M | $2.32M |
|---|
| 2013-12-31 | $23.39M | $6.09M | — | $2.01M | $1.43M |
|---|
| 2013-09-30 | $24.49M | $8.29M | — | $3.85M | $2.59M |
|---|
| 2013-06-30 | $28.26M | $10.02M | — | $5.62M | $3.81M |
|---|
| 2013-03-31 | $30.91M | $10.55M | — | $5.7M | $4.1M |
|---|
| 2012-12-31 | $25.63M | $7.13M | — | $3.93M | $3.05M |
|---|
| 2012-09-30 | $25.9M | $7.91M | — | $3.86M | $2.62M |
|---|
| 2012-06-30 | $22.53M | $6.24M | — | $2.08M | $1.39M |
|---|
| 2012-03-31 | $20.25M | $5.18M | — | $1.35M | $429,000.00 |
|---|
| 2011-12-31 | $24.33M | $6.46M | — | $2.6M | $1.64M |
|---|
| 2011-09-30 | $33.6M | $12.8M | — | $8.23M | $5.47M |
|---|
| 2011-06-30 | $25.01M | $8.2M | — | $4.5M | $3.02M |
|---|
| 2011-03-31 | $25.95M | $7.9M | — | $3.98M | $2.68M |
|---|
| 2010-12-31 | $19.22M | $4.75M | — | $1.16M | $759,000.00 |
|---|
| 2010-09-30 | $15.72M | $5.35M | — | $2.34M | $1.56M |
|---|
| 2010-06-30 | $13.35M | $3.85M | — | $1.29M | $878,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $245.29M | $57.75M | $15.02M | $14.76M | $12.5M |
|---|
| 2025-03-31 | $209.9M | $52.86M | $15.19M | $15.41M | $12.23M |
|---|
| 2024-03-31 | $185.53M | $40.59M | $6.92M | $5.57M | $4.56M |
|---|
| 2023-03-31 | $157.12M | $25.41M | $1.25M | $561,000.00 | $367,000.00 |
|---|
| 2022-03-31 | $122.81M | $9.13M | -$11.34M | -$11.22M | -$8.77M |
|---|
| 2021-03-31 | $97.49M | $20.47M | $3M | $3.27M | $2.37M |
|---|
| 2020-03-31 | $90.6M | $18.15M | $652,000.00 | $2.31M | $1.87M |
|---|
| 2019-03-31 | $91.83M | $21.91M | — | -$145,000.00 | -$308,000.00 |
|---|
| 2018-03-31 | $77.53M | $16.98M | — | -$12.85M | -$9.84M |
|---|
| 2017-03-31 | $91.77M | $22.16M | — | $7.05M | $5.02M |
|---|
| 2016-03-31 | $90.04M | $23.26M | — | $8.73M | $6.13M |
|---|
| 2015-03-31 | $135.17M | $41.8M | — | $21.75M | $14.74M |
|---|
| 2014-03-31 | $102.22M | $31.81M | — | $14.71M | $10.15M |
|---|
| 2013-03-31 | $104.97M | $31.82M | — | $15.58M | $11.15M |
|---|
| 2012-03-31 | $103.19M | $32.64M | — | $16.68M | $10.55M |
|---|
| 2011-03-31 | $74.24M | $21.85M | — | $8.76M | $5.87M |
|---|
| 2010-03-31 | $62.19M | $22.23M | — | $10.06M | $6.36M |
|---|