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 | — | — | — | $19.64M | $15.63M |
|---|
| 2026-03-31 | — | — | — | $20.99M | $16.77M |
|---|
| 2025-12-31 | — | — | — | $19.84M | $16.12M |
|---|
| 2025-09-30 | — | — | — | $20.86M | $16.49M |
|---|
| 2025-06-30 | — | — | — | $21.83M | $17.21M |
|---|
| 2025-03-31 | — | — | — | $18.43M | $14.54M |
|---|
| 2024-12-31 | — | — | — | $18.29M | $14.21M |
|---|
| 2024-09-30 | — | — | — | $16.8M | $13.11M |
|---|
| 2024-06-30 | — | — | — | $15.81M | $12.42M |
|---|
| 2024-03-31 | — | — | — | $19.01M | $15.07M |
|---|
| 2023-09-30 | — | — | — | $18.65M | $14.83M |
|---|
| 2023-06-30 | — | — | — | $19.47M | $15.01M |
|---|
| 2023-03-31 | — | — | — | $8.17M | $6.73M |
|---|
| 2022-12-31 | — | — | — | $17.68M | $13.66M |
|---|
| 2022-09-30 | — | — | — | $11.84M | $9.2M |
|---|
| 2022-06-30 | — | — | — | $7.7M | $6.03M |
|---|
| 2022-03-31 | — | — | — | $10.23M | $8.02M |
|---|
| 2021-12-31 | — | — | — | $13.94M | $11.08M |
|---|
| 2021-09-30 | — | — | — | $13.5M | $10.53M |
|---|
| 2021-06-30 | — | — | — | -$10.12M | -$7.41M |
|---|
| 2021-03-31 | — | — | — | $9.97M | $7.87M |
|---|
| 2020-12-31 | — | — | — | $12.05M | $9.46M |
|---|
| 2020-09-30 | — | — | — | $7.2M | $5.75M |
|---|
| 2020-06-30 | — | — | — | $4.56M | $3.6M |
|---|
| 2020-03-31 | — | — | — | $1.38M | $1.19M |
|---|
| 2019-12-31 | — | — | — | $11.67M | $9.19M |
|---|
| 2019-09-30 | — | — | — | $11.2M | $8.8M |
|---|
| 2019-06-30 | $2.75M | — | — | $10.12M | $8.01M |
|---|
| 2019-03-31 | $2.69M | — | — | $3.49M | $3.3M |
|---|
| 2018-12-31 | $2.89M | — | — | $10.33M | $8.04M |
|---|
| 2018-09-30 | $2.8M | — | — | $10M | $7.79M |
|---|
| 2018-06-30 | $3.36M | — | — | $9.22M | $7.21M |
|---|
| 2018-03-31 | $2.31M | — | — | $8.83M | $6.13M |
|---|
| 2017-12-31 | $2.35M | — | — | $8.84M | -$10.67M |
|---|
| 2017-09-30 | $2.14M | — | — | $8.08M | $5.57M |
|---|
| 2017-06-30 | — | — | — | $6.97M | $4.77M |
|---|
| 2017-03-31 | — | — | — | -$51,000.00 | $274,000.00 |
|---|
| 2016-12-31 | — | — | — | $3.88M | $2.98M |
|---|
| 2016-09-30 | — | — | — | $6.25M | $3.82M |
|---|
| 2016-06-30 | — | — | — | $4.71M | $3.3M |
|---|
| 2016-03-31 | — | — | — | $4.23M | $3.14M |
|---|
| 2015-12-31 | — | — | — | $3.31M | $2.45M |
|---|
| 2015-09-30 | — | — | — | $4.11M | $2.56M |
|---|
| 2015-06-30 | — | — | — | $3.11M | $2.56M |
|---|
| 2015-03-31 | — | — | — | $1.48M | $1.16M |
|---|
| 2014-12-31 | — | — | — | $2.87M | $2.05M |
|---|
| 2014-09-30 | — | — | — | $3.12M | $2.26M |
|---|
| 2014-06-30 | — | — | — | $1.81M | $1.53M |
|---|
| 2014-03-31 | — | — | — | $3.57M | $2.61M |
|---|
| 2013-12-31 | — | — | — | $3.48M | $2.88M |
|---|
| 2013-09-30 | — | — | — | $5.99M | $3.33M |
|---|
| 2013-06-30 | — | — | — | $4.21M | $3.02M |
|---|
| 2013-03-31 | — | — | — | $3.11M | $2.62M |
|---|
| 2012-12-31 | — | — | — | $2.75M | $2.27M |
|---|
| 2012-09-30 | — | — | — | $969,000.00 | $1.15M |
|---|
| 2012-06-30 | — | — | — | $1.23M | $1.38M |
|---|
| 2012-03-31 | — | — | — | $1.72M | $2.02M |
|---|
| 2011-12-31 | — | — | — | $760,000.00 | $843,000.00 |
|---|
| 2011-06-30 | — | — | — | -$25.66M | -$16.73M |
|---|
| 2011-03-31 | — | — | — | -$88,000.00 | $642,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $80.96M | $64.36M |
|---|
| 2024-12-31 | — | — | — | $69.91M | $54.81M |
|---|
| 2023-06-30 | — | — | — | $57.16M | $44.6M |
|---|
| 2022-06-30 | — | — | — | $45.38M | $35.65M |
|---|
| 2021-06-30 | $10.37M | — | — | $19.1M | $15.68M |
|---|
| 2020-06-30 | $10.57M | — | — | $28.81M | $22.78M |
|---|
| 2019-06-30 | $11.13M | — | — | $33.94M | $27.15M |
|---|
| 2018-06-30 | $10.16M | — | — | $34.97M | $8.24M |
|---|
| 2017-06-30 | $9M | — | — | $17.04M | $11.85M |
|---|
| 2016-06-30 | — | — | — | $16.36M | $11.46M |
|---|
| 2015-06-30 | — | — | — | $10.58M | $8.03M |
|---|
| 2014-06-30 | — | — | — | $14.86M | $10.34M |
|---|
| 2013-06-30 | — | — | — | $11.03M | $9.05M |
|---|
| 2012-06-30 | — | — | — | $3.88M | $4.53M |
|---|
| 2011-06-30 | — | — | — | -$28M | -$14.74M |
|---|
| 2010-06-30 | — | — | — | -$10.54M | $7.04M |
|---|