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 | $35.17M | — | $1.77M | $1.74M | $1.91M |
|---|
| 2026-03-31 | $33.23M | — | $172,000.00 | $136,000.00 | $149,000.00 |
|---|
| 2025-12-30 | $32.71M | — | $300,000.00 | $249,000.00 | $181,000.00 |
|---|
| 2025-09-30 | $33.99M | — | -$466,000.00 | -$509,000.00 | -$3,000.00 |
|---|
| 2025-07-01 | $37.03M | — | $1.23M | $1.18M | $1.49M |
|---|
| 2025-04-01 | $34.28M | — | -$514,000.00 | -$570,000.00 | -$624,000.00 |
|---|
| 2024-12-31 | $36.33M | — | $77,000.00 | $171,000.00 | $164,000.00 |
|---|
| 2024-09-24 | $35.83M | — | -$118,000.00 | -$142,000.00 | $230,000.00 |
|---|
| 2024-06-25 | $37.95M | — | $1.23M | $1.2M | $1.32M |
|---|
| 2024-03-26 | $35.45M | — | $644,000.00 | $602,000.00 | $618,000.00 |
|---|
| 2023-12-26 | $33.16M | — | -$374,000.00 | -$406,000.00 | -$556,000.00 |
|---|
| 2023-09-26 | $34.32M | — | -$405,000.00 | — | -$729,000.00 |
|---|
| 2023-06-27 | $35.63M | — | $444,000.00 | $426,000.00 | $842,000.00 |
|---|
| 2023-03-28 | $34.79M | — | $817,000.00 | — | $10.62M |
|---|
| 2022-12-27 | $33.39M | — | $107,000.00 | $95,000.00 | -$127,000.00 |
|---|
| 2022-09-27 | $35.19M | — | -$1.07M | -$1.08M | -$1.29M |
|---|
| 2022-06-28 | $36.5M | — | $821,000.00 | $809,000.00 | $469,000.00 |
|---|
| 2022-03-29 | $33.6M | — | -$1.91M | -$1.92M | -$2.15M |
|---|
| 2021-12-28 | $32.92M | — | $1.28M | $1.26M | $330,000.00 |
|---|
| 2021-09-28 | $33.52M | — | $1.59M | $1.56M | $1.25M |
|---|
| 2021-06-29 | $33.95M | — | $2.45M | $14.16M | $13.63M |
|---|
| 2021-03-30 | $29.19M | — | $1.6M | $1.52M | $1.1M |
|---|
| 2020-12-29 | $27.3M | — | $1.26M | $1.17M | $802,000.00 |
|---|
| 2020-09-29 | $28.51M | — | $2.02M | — | $784,000.00 |
|---|
| 2020-06-30 | $24.36M | — | $843,000.00 | — | $289,000.00 |
|---|
| 2020-03-31 | $26.18M | — | -$14.53M | — | -$14.92M |
|---|
| 2019-12-31 | $30.81M | — | -$372,000.00 | — | -$811,000.00 |
|---|
| 2019-12-29 | — | — | — | — | -$811,000.00 |
|---|
| 2019-09-24 | $28.77M | — | -$4.01M | — | -$5.09M |
|---|
| 2019-06-25 | $29.45M | — | $1.08M | — | $540,000.00 |
|---|
| 2019-03-26 | $27.17M | — | $18,000.00 | — | -$450,000.00 |
|---|
| 2019-03-25 | — | — | — | — | -$450,000.00 |
|---|
| 2018-12-25 | $25.37M | — | -$581,000.00 | — | -$1.05M |
|---|
| 2018-09-25 | $26.86M | — | -$41,000.00 | — | -$1.18M |
|---|
| 2018-06-26 | $26.26M | — | $781,000.00 | — | $304,000.00 |
|---|
| 2018-03-27 | $23.6M | — | -$41,000.00 | — | -$431,000.00 |
|---|
| 2017-12-26 | $22.85M | — | -$327,000.00 | — | -$583,000.00 |
|---|
| 2017-09-26 | $22.58M | — | -$436,000.00 | — | -$1.16M |
|---|
| 2017-06-27 | $21.7M | — | $15,000.00 | — | -$35,000.00 |
|---|
| 2017-03-28 | $18.24M | — | -$528,000.00 | — | -$564,000.00 |
|---|
| 2016-12-27 | $16.56M | — | -$473,000.00 | — | -$493,000.00 |
|---|
| 2016-09-27 | $17.22M | — | $214,000.00 | — | -$716,000.00 |
|---|
| 2016-06-30 | $18.07M | — | $848,000.00 | — | $823,000.00 |
|---|
| 2016-03-31 | $15.32M | — | -$431,000.00 | — | -$467,000.00 |
|---|
| 2015-12-31 | $13.84M | — | -$930,000.00 | — | -$961,000.00 |
|---|
| 2015-09-30 | $14.55M | — | $157,000.00 | — | -$52,000.00 |
|---|
| 2015-06-30 | $12.94M | — | $335,000.00 | — | $107,000.00 |
|---|
| 2015-03-31 | $8.71M | — | -$368,000.00 | — | -$435,000.00 |
|---|
| 2014-12-31 | $7.86M | — | -$363,000.00 | — | -$410,000.00 |
|---|
| 2014-09-30 | $8.24M | — | -$67,000.00 | — | -$149,000.00 |
|---|
| 2014-06-30 | $7.5M | — | $316,000.00 | — | $162,000.00 |
|---|
| 2014-03-31 | $6.09M | — | -$382,000.00 | — | -$480,000.00 |
|---|
| 2013-12-31 | $5.91M | — | -$86,000.00 | — | -$223,000.00 |
|---|
| 2013-09-30 | $6.53M | — | -$5,000.00 | — | -$163,000.00 |
|---|
| 2013-06-30 | $6.49M | — | $234,000.00 | — | $141,000.00 |
|---|
| 2013-03-31 | $5.06M | — | -$325,000.00 | — | -$325,000.00 |
|---|
| 2012-12-31 | $4.82M | — | -$297,000.00 | — | -$340,000.00 |
|---|
| 2012-09-30 | $5.04M | — | $84,000.00 | — | -$1,000.00 |
|---|
| 2012-06-30 | $5.25M | — | $84,000.00 | — | -$13,000.00 |
|---|
| 2012-03-31 | $4.57M | — | -$350,000.00 | — | -$395,000.00 |
|---|
| 2011-12-31 | $4.85M | — | -$292,000.00 | — | -$367,000.00 |
|---|
| 2011-09-30 | $5.4M | — | -$105,000.00 | — | -$202,000.00 |
|---|
| 2011-06-30 | $5.41M | — | $95,000.00 | — | -$7,000.00 |
|---|
| 2011-03-31 | $4.7M | — | -$368,000.00 | — | -$399,000.00 |
|---|
| 2010-09-30 | $5.76M | — | -$364,000.00 | — | -$529,000.00 |
|---|
| 2010-06-30 | $5.57M | — | -$300,000.00 | — | -$565,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $141.63M | — | $330,000.00 | $274,000.00 | $1.02M |
|---|
| 2024-09-24 | $142.38M | — | $1.38M | $1.26M | $1.61M |
|---|
| 2023-09-26 | $138.16M | — | $963,000.00 | $885,000.00 | $11.09M |
|---|
| 2022-09-27 | $138.2M | — | -$878,000.00 | -$932,000.00 | -$2.64M |
|---|
| 2021-09-28 | $123.95M | — | $6.9M | $18.41M | $16.79M |
|---|
| 2020-09-29 | $109.86M | — | -$12.04M | -$12.79M | -$13.92M |
|---|
| 2019-09-24 | $110.76M | — | -$3.5M | — | -$5.14M |
|---|
| 2018-09-25 | $99.57M | — | $372,000.00 | — | -$1.03M |
|---|
| 2017-09-26 | $79.08M | — | -$1.42M | — | -$2.26M |
|---|
| 2016-09-27 | $64.44M | — | -$300,000.00 | — | -$1.32M |
|---|
| 2015-09-30 | $44.06M | — | -$239,000.00 | — | -$791,000.00 |
|---|
| 2014-09-30 | $27.74M | — | -$219,000.00 | — | -$690,000.00 |
|---|
| 2013-09-30 | $22.89M | — | -$392,000.00 | — | -$687,000.00 |
|---|
| 2012-09-30 | $19.71M | — | -$474,000.00 | — | -$777,000.00 |
|---|
| 2011-09-30 | $20.6M | — | -$665,000.00 | — | -$1.01M |
|---|
| 2010-09-30 | $20.86M | — | -$1.91M | — | -$2.93M |
|---|