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 | $2.73M | — | -$88,000.00 | -$328,000.00 | -$283,000.00 |
|---|
| 2026-03-31 | $2.76M | — | $88,000.00 | $1.83M | $2.68M |
|---|
| 2025-12-31 | $2.51M | — | -$88,000.00 | $535,000.00 | -$846,000.00 |
|---|
| 2025-09-30 | $2.25M | — | -$515,000.00 | $1.84M | $1.51M |
|---|
| 2025-06-30 | $1.96M | — | -$996,000.00 | -$338,000.00 | -$181,000.00 |
|---|
| 2025-03-31 | $2.1M | — | -$893,000.00 | -$245,000.00 | -$382,000.00 |
|---|
| 2024-12-31 | $2.23M | — | -$539,000.00 | -$116,000.00 | -$86,000.00 |
|---|
| 2024-09-30 | $2.16M | — | -$559,000.00 | $436,000.00 | $315,000.00 |
|---|
| 2024-06-30 | $2.44M | — | -$398,000.00 | $451,000.00 | $315,000.00 |
|---|
| 2024-03-31 | $2.59M | — | -$488,000.00 | $40,000.00 | -$35,000.00 |
|---|
| 2023-12-31 | $2.82M | — | $192,000.00 | $1.67M | $1.23M |
|---|
| 2023-09-30 | $3.13M | — | $215,000.00 | -$241,000.00 | -$176,000.00 |
|---|
| 2023-06-30 | $3.31M | — | $302,000.00 | $865,000.00 | $629,000.00 |
|---|
| 2023-03-31 | $3.62M | — | $730,000.00 | $1.95M | $1.62M |
|---|
| 2022-12-31 | $3.73M | — | $908,000.00 | $1.09M | $847,000.00 |
|---|
| 2022-09-30 | $4.41M | — | $1.59M | $186,000.00 | $53,000.00 |
|---|
| 2022-06-30 | $5.44M | — | $2.79M | -$1.37M | -$1.69M |
|---|
| 2022-03-31 | $6.18M | — | $2.52M | -$1.09M | -$846,000.00 |
|---|
| 2021-12-31 | $6.57M | — | $2.94M | $4.53M | $3.59M |
|---|
| 2021-09-30 | $6.52M | — | $2.87M | $2.9M | $2.39M |
|---|
| 2021-06-30 | $7.33M | — | $3.86M | $2.05M | $4.75M |
|---|
| 2021-03-31 | $6.36M | — | $3.29M | $11.69M | $8.61M |
|---|
| 2020-12-31 | $4.72M | — | $75,000.00 | $21.73M | $16.66M |
|---|
| 2020-09-30 | $3.25M | — | $937,000.00 | $1.97M | $1.94M |
|---|
| 2020-06-30 | $1.87M | — | -$245,000.00 | $1.5M | $1.5M |
|---|
| 2020-03-31 | $914,000.00 | — | -$979,000.00 | -$1.48M | -$1.61M |
|---|
| 2019-12-31 | $887,000.00 | — | -$511,000.00 | -$951,000.00 | -$1M |
|---|
| 2019-09-30 | $804,000.00 | — | -$668,000.00 | -$3.7M | -$3.57M |
|---|
| 2019-06-30 | $765,000.00 | — | -$781,000.00 | -$37,000.00 | $193,000.00 |
|---|
| 2019-03-31 | $857,000.00 | — | -$672,000.00 | $1.44M | $779,000.00 |
|---|
| 2018-12-31 | $793,000.00 | — | -$856,000.00 | -$4.32M | -$3.21M |
|---|
| 2018-09-30 | $1.22M | — | -$683,000.00 | -$1.59M | -$1.15M |
|---|
| 2018-06-30 | $1.36M | — | -$1.07M | -$453,000.00 | -$312,000.00 |
|---|
| 2018-03-31 | $1.42M | — | -$590,000.00 | -$1.23M | -$1.06M |
|---|
| 2017-12-31 | $1.99M | — | -$149,000.00 | $1.33M | $749,000.00 |
|---|
| 2017-09-30 | $1.49M | — | -$479,000.00 | $1.25M | $1.27M |
|---|
| 2017-06-30 | — | — | -$479,000.00 | -$796,000.00 | -$751,000.00 |
|---|
| 2017-03-31 | — | — | -$191,000.00 | -$30,000.00 | -$33,000.00 |
|---|
| 2016-12-31 | — | — | -$234,000.00 | $15,000.00 | $8,000.00 |
|---|
| 2016-09-30 | — | — | $31,000.00 | $284,000.00 | $263,000.00 |
|---|
| 2016-06-30 | — | — | -$325,000.00 | -$251,000.00 | -$245,000.00 |
|---|
| 2016-03-31 | — | — | -$540,000.00 | -$392,000.00 | -$350,000.00 |
|---|
| 2015-12-31 | — | — | -$1.92M | -$2.19M | -$2.21M |
|---|
| 2015-09-30 | — | — | -$1.4M | -$861,000.00 | -$868,000.00 |
|---|
| 2015-06-30 | — | — | -$1.17M | -$1.26M | -$2.05M |
|---|
| 2015-03-31 | — | — | -$1.17M | -$922,000.00 | -$1.01M |
|---|
| 2014-12-31 | — | — | -$837,000.00 | -$784,000.00 | -$842,000.00 |
|---|
| 2014-09-30 | — | — | -$316,000.00 | -$96,000.00 | -$128,000.00 |
|---|
| 2014-06-30 | — | — | -$321,000.00 | $347,000.00 | $261,000.00 |
|---|
| 2014-03-31 | $2.74M | — | -$415,000.00 | -$12,000.00 | -$28,000.00 |
|---|
| 2013-12-31 | — | — | -$1.46M | -$1.42M | -$1.17M |
|---|
| 2013-09-30 | — | — | -$1.08M | -$23,000.00 | -$37,000.00 |
|---|
| 2013-06-30 | — | — | -$523,635.00 | -$607,192.00 | -$449,952.00 |
|---|
| 2013-03-31 | $4.47M | — | $214,666.00 | $198,585.00 | $41,167.00 |
|---|
| 2012-12-31 | $5.49M | — | $162,055.00 | $323,042.00 | $165,985.00 |
|---|
| 2012-09-30 | $4.98M | — | -$44,086.00 | $156,565.00 | $48,800.00 |
|---|
| 2012-06-30 | $4.64M | — | — | $41,700.00 | -$116,038.00 |
|---|
| 2012-03-31 | $5.54M | — | — | $795,425.00 | $487,138.00 |
|---|
| 2011-12-31 | $5.88M | — | — | $662,789.00 | $409,382.00 |
|---|
| 2011-09-30 | $7.79M | — | — | $1.16M | $749,518.00 |
|---|
| 2011-06-30 | $9.69M | — | — | $2.38M | $1.54M |
|---|
| 2011-03-31 | $11.41M | — | — | $4.05M | $2.69M |
|---|
| 2010-12-31 | $11.91M | — | — | $3.64M | $2.33M |
|---|
| 2010-09-30 | $8.92M | — | — | $1.96M | $1.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $10.25M | $3.59M | -$603,000.00 | $3.88M | $3.06M |
|---|
| 2025-06-30 | $8.45M | -$531,000.00 | -$2.99M | -$262,000.00 | -$334,000.00 |
|---|
| 2024-06-30 | $10.98M | — | -$480,000.00 | $1.92M | $1.33M |
|---|
| 2023-06-30 | $15.07M | — | $3.53M | $4.08M | $3.15M |
|---|
| 2022-06-30 | $24.71M | — | $11.11M | $4.97M | $3.44M |
|---|
| 2021-06-30 | $21.65M | — | $8.17M | $37.44M | $31.96M |
|---|
| 2020-06-30 | $4.48M | — | -$2.4M | -$4.64M | -$4.68M |
|---|
| 2019-06-30 | $3.46M | — | -$2.76M | -$4.27M | -$3.39M |
|---|
| 2018-06-30 | $6.26M | — | -$2.29M | $886,000.00 | $647,000.00 |
|---|
| 2017-06-30 | $6.76M | — | -$873,000.00 | -$527,000.00 | -$513,000.00 |
|---|
| 2016-06-30 | — | — | -$4.18M | -$3.69M | -$3.68M |
|---|
| 2015-06-30 | — | — | -$3.51M | -$3.07M | -$4.03M |
|---|
| 2014-06-30 | — | — | -$3.28M | -$1.11M | -$970,000.00 |
|---|
| 2013-06-30 | — | — | -$191,000.00 | $71,000.00 | -$194,000.00 |
|---|
| 2012-06-30 | $23.85M | — | $2.84M | $2.66M | $1.53M |
|---|
| 2011-06-30 | $41.93M | — | $11.02M | $12.03M | $7.83M |
|---|
| 2010-06-30 | $35.03M | — | — | $8.51M | $5.35M |
|---|