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 | $8.39M | — | $2.91M | $2.78M | $2M |
|---|
| 2026-03-31 | $8.13M | — | $2.61M | $2.65M | $1.91M |
|---|
| 2025-12-31 | $8.32M | — | $2.6M | $2.68M | $1.93M |
|---|
| 2025-09-30 | $8.5M | — | $3.02M | $3.14M | $2.42M |
|---|
| 2025-06-30 | $8.05M | — | $2.85M | $2.96M | $2.12M |
|---|
| 2025-03-31 | $9.28M | — | $3.45M | $3.56M | $2.58M |
|---|
| 2024-12-31 | $9.71M | — | $3.83M | $3.97M | $2.83M |
|---|
| 2024-09-30 | $8.78M | — | $2.94M | $3.15M | $2.33M |
|---|
| 2024-06-30 | $7.78M | — | $2.59M | $2.79M | $2.03M |
|---|
| 2024-03-31 | $6.94M | — | $1.92M | $2.12M | $1.54M |
|---|
| 2023-12-31 | $6.14M | — | $1.43M | $1.64M | $1.2M |
|---|
| 2023-09-30 | $6.26M | — | $1.76M | $1.95M | $1.34M |
|---|
| 2023-06-30 | $5.7M | — | $1.38M | $1.53M | $1.12M |
|---|
| 2023-03-31 | $5.92M | — | $1.59M | $1.61M | $1.2M |
|---|
| 2022-12-31 | $6.15M | — | $1.61M | $1.51M | $1.12M |
|---|
| 2022-09-30 | $6.48M | — | $2.05M | $1.7M | $1.37M |
|---|
| 2022-06-30 | $6.91M | — | $2.33M | $1.79M | $1.3M |
|---|
| 2022-03-31 | $7.75M | — | $2.67M | $2.18M | $1.6M |
|---|
| 2021-12-31 | $8.53M | — | $2.79M | $2.28M | $1.91M |
|---|
| 2021-09-30 | $8.51M | — | $2.87M | $2.87M | $2M |
|---|
| 2021-06-30 | $8.53M | — | $3.04M | $3.04M | $2.24M |
|---|
| 2021-03-31 | $7.93M | — | $2.56M | $2.56M | $1.89M |
|---|
| 2020-12-31 | $7.79M | — | $2.41M | $2.41M | $1.77M |
|---|
| 2020-09-30 | $7.37M | — | $2.31M | $2.31M | $1.47M |
|---|
| 2020-06-30 | $6.9M | — | $2.28M | $2.28M | $1.78M |
|---|
| 2020-03-31 | $8.88M | — | $2.99M | $2.77M | $1.97M |
|---|
| 2019-12-31 | $10.24M | — | $3.73M | $3.6M | $2.63M |
|---|
| 2019-09-30 | $10.17M | — | $3.52M | $3.38M | $2.41M |
|---|
| 2019-06-30 | $10.24M | — | $3.73M | $3.6M | $2.63M |
|---|
| 2019-03-31 | $10.46M | — | $3.96M | $3.74M | $2.9M |
|---|
| 2018-12-31 | $11.64M | — | $4.61M | $4.37M | $3.07M |
|---|
| 2018-09-30 | $13.2M | — | $5.65M | $5.41M | $3.66M |
|---|
| 2018-06-30 | $13.57M | — | $6.13M | $5.86M | $4.22M |
|---|
| 2018-03-31 | $14.01M | — | $6.26M | $5.98M | $4.56M |
|---|
| 2017-12-31 | $13.81M | — | $6.43M | $6.15M | $8.19M |
|---|
| 2017-09-30 | $13.25M | — | $5.87M | $5.45M | $3.36M |
|---|
| 2017-06-30 | $13.18M | — | $6.27M | $5.99M | $3.96M |
|---|
| 2017-03-31 | $13.24M | — | $6.11M | $5.83M | $3.63M |
|---|
| 2016-12-31 | $13.29M | — | $6.24M | $5.98M | $4M |
|---|
| 2016-09-30 | $13.07M | — | $5.94M | $5.66M | $3.54M |
|---|
| 2016-06-30 | $13M | — | $6.13M | $5.86M | $3.89M |
|---|
| 2016-03-31 | $12.19M | — | $5.45M | $5.14M | $3.28M |
|---|
| 2015-12-31 | $13.15M | — | $6.26M | $5.9M | $3.65M |
|---|
| 2015-09-30 | $12.48M | — | $5.95M | $5.7M | $3.43M |
|---|
| 2015-06-30 | $11.97M | — | $5.68M | $5.44M | $3.3M |
|---|
| 2015-03-31 | $10.56M | — | $4.42M | $4.17M | $2.59M |
|---|
| 2014-12-31 | $9.73M | — | $3.76M | $3.5M | $2.07M |
|---|
| 2014-09-30 | $9.51M | — | $4.18M | $3.91M | $2.41M |
|---|
| 2014-06-30 | $8.78M | — | $3.71M | $3.43M | $2.05M |
|---|
| 2014-03-31 | $8.31M | — | $3.18M | $2.89M | $1.76M |
|---|
| 2013-12-31 | $7.92M | — | $3.08M | $2.83M | $1.46M |
|---|
| 2013-09-30 | $7.15M | — | $2.8M | $2.63M | $1.57M |
|---|
| 2013-06-30 | $6.51M | — | $2.48M | $2.3M | $1.37M |
|---|
| 2013-03-31 | $5.95M | — | $2.05M | $1.88M | $1.12M |
|---|
| 2012-12-31 | $4.7M | — | $1.6M | $1.35M | $768,000.00 |
|---|
| 2012-09-30 | $1.91M | — | $478,000.00 | $466,000.00 | $270,000.00 |
|---|
| 2012-06-30 | $1.72M | — | $532,000.00 | $520,000.00 | $303,000.00 |
|---|
| 2012-03-31 | $1.73M | — | $440,000.00 | $427,000.00 | $246,000.00 |
|---|
| 2011-12-31 | $1.72M | — | $332,000.00 | $319,000.00 | $152,000.00 |
|---|
| 2011-09-30 | $1.79M | — | $474,000.00 | $458,000.00 | $265,000.00 |
|---|
| 2011-06-30 | $1.92M | — | $617,000.00 | $602,000.00 | $352,000.00 |
|---|
| 2011-03-31 | $1.98M | — | $581,000.00 | $565,000.00 | $332,000.00 |
|---|
| 2010-12-31 | $1.95M | — | $475,000.00 | $458,000.00 | $266,000.00 |
|---|
| 2010-09-30 | $1.86M | — | $383,000.00 | $376,000.00 | $224,000.00 |
|---|
| 2010-06-30 | $1.96M | — | $489,000.00 | $481,000.00 | $275,000.00 |
|---|
| 2010-03-31 | $1.9M | — | $383,000.00 | $375,000.00 | $211,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $35.54M | — | $13.15M | $13.62M | $9.96M |
|---|
| 2024-09-30 | $29.65M | — | $8.87M | $9.7M | $7.1M |
|---|
| 2023-09-30 | $24.02M | — | $6.33M | $6.6M | $4.77M |
|---|
| 2022-09-30 | $29.67M | — | $9.84M | $7.95M | $6.19M |
|---|
| 2021-09-30 | $32.76M | — | $10.88M | $10.88M | $7.9M |
|---|
| 2020-09-30 | $33.39M | — | $11.32M | $10.96M | $7.84M |
|---|
| 2019-09-30 | $42.72M | — | $16.02M | $15.28M | $11.03M |
|---|
| 2018-09-30 | $54.59M | — | $24.48M | $23.39M | $20.62M |
|---|
| 2017-09-30 | $52.96M | — | $24.49M | $23.25M | $14.94M |
|---|
| 2016-09-30 | $51.41M | — | $23.79M | $22.56M | $14.37M |
|---|
| 2015-09-30 | $44.74M | — | $19.81M | $18.8M | $11.39M |
|---|
| 2014-09-30 | $34.53M | — | $14.15M | $13.06M | $7.67M |
|---|
| 2013-09-30 | $24.31M | — | $8.93M | $8.15M | $4.82M |
|---|
| 2012-09-30 | $7.07M | — | $1.78M | $1.73M | $971,000.00 |
|---|
| 2011-09-30 | $7.64M | — | $2.15M | $2.08M | $1.22M |
|---|
| 2010-09-30 | $7.72M | — | $1.62M | $1.58M | $913,000.00 |
|---|