Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $26.73M | $13.81M | $6.03M | $5.02M | $4.49M |
|---|
| 2026-03-31 | $22.37M | $11.43M | $4.94M | $4.44M | $3.43M |
|---|
| 2025-12-31 | $21.81M | $11.88M | $6.29M | $5.86M | $4.06M |
|---|
| 2025-09-30 | $22.25M | $14.05M | $8.23M | $9.32M | $7.11M |
|---|
| 2025-06-30 | $24.14M | $8.58M | $3.51M | $3.11M | $2.44M |
|---|
| 2025-03-31 | $21.94M | $11.27M | $6.98M | $6.6M | $5.34M |
|---|
| 2024-12-31 | $15.97M | $6.61M | $1.34M | $921,925.00 | $736,192.00 |
|---|
| 2024-09-30 | $15.38M | $8.53M | $4.37M | $4.08M | $3.18M |
|---|
| 2024-06-30 | $11.77M | $6.28M | $2.04M | $1.88M | $1.55M |
|---|
| 2024-03-31 | $10.74M | $5.58M | $1.64M | $1.53M | $1.21M |
|---|
| 2023-12-31 | $9.31M | $5.52M | $1.62M | $1.35M | $1.06M |
|---|
| 2023-09-30 | $12.99M | $8.11M | $3.65M | $3.36M | $2.63M |
|---|
| 2023-06-30 | $7.96M | $4.73M | $1.49M | $1.76M | $1.42M |
|---|
| 2023-03-31 | $7.34M | $4.74M | $1.43M | $1.58M | $1.27M |
|---|
| 2022-12-31 | $6.52M | $3.72M | $791,496.00 | $925,584.00 | $698,651.00 |
|---|
| 2022-09-30 | $7.26M | $4.47M | $2.3M | $2.36M | $1.6M |
|---|
| 2022-06-30 | $6.94M | $4.06M | $1.69M | $1.72M | $1.36M |
|---|
| 2022-03-31 | $6.85M | $4.18M | $1.81M | $1.82M | $1.43M |
|---|
| 2021-12-31 | $6.7M | $3.97M | $1.42M | $1.44M | $1.13M |
|---|
| 2021-09-30 | $6.87M | $3.96M | $1.86M | $1.89M | $1.53M |
|---|
| 2021-06-30 | $6.18M | $3.35M | $1.2M | $1.21M | — |
|---|
| 2021-03-31 | $5.12M | $2.9M | $611,219.00 | $628,742.00 | — |
|---|
| 2020-12-31 | $4.87M | $2.57M | $232,371.00 | $249,642.00 | $240,145.00 |
|---|
| 2020-09-30 | $6.3M | $3.51M | $1.22M | $1.24M | $1.24M |
|---|
| 2020-06-30 | $5.95M | $3.39M | $1.24M | $1.27M | — |
|---|
| 2020-03-31 | $4.84M | $2.3M | $51,763.00 | $128,703.00 | — |
|---|
| 2019-12-31 | $4.51M | $2.6M | $231,758.00 | $327,908.00 | $327,908.00 |
|---|
| 2019-09-30 | $4.8M | $2.86M | $873,033.00 | $991,128.00 | $997,117.00 |
|---|
| 2019-06-30 | $4.59M | $2.53M | $386,629.00 | $511,259.00 | — |
|---|
| 2019-03-31 | $4.2M | $2.35M | $173,067.00 | $210,293.00 | — |
|---|
| 2018-12-31 | $3.98M | $2.17M | $96,015.00 | $139,421.00 | $139,421.00 |
|---|
| 2018-09-30 | $3.65M | $1.82M | -$444,239.00 | -$412,647.00 | -$414,378.00 |
|---|
| 2018-06-30 | $3.39M | $1.58M | -$1.07M | -$1.04M | — |
|---|
| 2018-03-31 | $3.73M | $1.64M | -$1.14M | -$1.12M | — |
|---|
| 2017-12-31 | $3.09M | $1.49M | -$1.05M | -$1.02M | -$881,619.00 |
|---|
| 2017-09-30 | $4.23M | $1.85M | -$927,000.00 | -$235,346.00 | -$186,046.00 |
|---|
| 2017-06-30 | $4.54M | $2.38M | -$541,189.00 | -$517,879.00 | — |
|---|
| 2017-03-31 | $4.65M | $2.35M | $2.99M | $7.14M | — |
|---|
| 2016-12-31 | $3.37M | $1.54M | -$1.6M | -$1.57M | -$1.19M |
|---|
| 2016-09-30 | $6.22M | $3.38M | $546,461.00 | $562,457.00 | $397,129.00 |
|---|
| 2016-06-30 | $6.5M | $3.88M | $232,344.00 | $253,893.00 | — |
|---|
| 2016-03-31 | $8.66M | $5.9M | $1.97M | $2.01M | — |
|---|
| 2015-12-31 | $6.58M | $3.32M | -$308,733.00 | -$269,298.00 | — |
|---|
| 2015-09-30 | $3.14M | $654,889.00 | -$2.88M | -$2.88M | — |
|---|
| 2015-06-30 | $4.92M | $1.93M | -$264,860.00 | -$247,315.00 | — |
|---|
| 2015-03-31 | $5.29M | $1.58M | -$637,965.00 | -$622,545.00 | — |
|---|
| 2014-12-31 | $6.72M | $2.76M | $166,315.00 | $183,022.00 | — |
|---|
| 2014-09-30 | $9.92M | $2.86M | -$3.3M | -$3.29M | — |
|---|
| 2014-06-30 | $10.58M | $3.16M | $659,901.00 | $673,120.00 | — |
|---|
| 2014-03-31 | $12.5M | $3.79M | $1.09M | $1.1M | — |
|---|
| 2013-12-31 | $11.11M | $3.78M | $1.41M | $1.42M | — |
|---|
| 2013-09-30 | $8.04M | $2.19M | $46,540.00 | $63,822.00 | — |
|---|
| 2013-06-30 | $8.78M | $3.45M | $285,500.00 | $298,953.00 | — |
|---|
| 2013-03-31 | $8.21M | $3.95M | $1.21M | $1.23M | — |
|---|
| 2012-12-31 | $6.54M | $3.04M | $384,591.00 | $413,708.00 | — |
|---|
| 2012-09-30 | $6.93M | $2.67M | $373,006.00 | $417,954.00 | — |
|---|
| 2012-06-30 | $6.13M | $2.62M | $355,162.00 | $383,478.00 | — |
|---|
| 2012-03-31 | $6.76M | $3.1M | $346,543.00 | $375,087.00 | — |
|---|
| 2011-12-31 | $4.76M | $2.13M | -$658,199.00 | -$594,588.00 | — |
|---|
| 2011-09-30 | $6.49M | $3.17M | $94,956.00 | $118,861.00 | — |
|---|
| 2011-06-30 | $5.97M | $3.16M | -$104,935.00 | -$78,393.00 | -$78,981.00 |
|---|
| 2011-03-31 | $6.75M | $3.87M | $466,686.00 | $511,545.00 | — |
|---|
| 2010-12-31 | $6.53M | $3.59M | $151,200.00 | $348,337.00 | — |
|---|
| 2010-09-30 | $7.46M | $4.73M | $1.21M | $1.28M | — |
|---|
| 2010-06-30 | $7.81M | $4.8M | $1.59M | $1.66M | $1.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $84.3M | $40.51M | $20.07M | $19.95M | $15.63M |
|---|
| 2024-09-30 | $47.2M | $25.91M | $9.66M | $8.85M | $7M |
|---|
| 2023-09-30 | $34.81M | $21.31M | $7.36M | $7.64M | $6.03M |
|---|
| 2022-09-30 | $27.74M | $16.67M | $7.22M | $7.34M | $5.52M |
|---|
| 2021-09-30 | $23.04M | $12.78M | $3.9M | $3.98M | $5.06M |
|---|
| 2020-09-30 | $21.6M | $11.8M | $2.75M | $2.96M | $3.27M |
|---|
| 2019-09-30 | $17.57M | $9.9M | $1.53M | $1.85M | $1.85M |
|---|
| 2018-09-30 | $13.85M | $6.54M | -$3.71M | -$3.59M | -$3.65M |
|---|
| 2017-09-30 | $16.79M | $8.12M | -$77,565.00 | $4.82M | $4.57M |
|---|
| 2016-09-30 | $27.97M | $16.49M | $2.44M | $2.56M | $1.99M |
|---|
| 2015-09-30 | $20.07M | $6.93M | -$3.62M | -$3.56M | -$5.87M |
|---|
| 2014-09-30 | $44.1M | $13.59M | -$142,868.00 | -$83,354.00 | — |
|---|
| 2013-09-30 | $31.57M | $12.62M | $1.93M | $2.01M | — |
|---|
| 2012-09-30 | $24.58M | $10.51M | $416,512.00 | $581,931.00 | — |
|---|
| 2011-09-30 | $25.74M | $13.79M | $607,907.00 | $900,350.00 | — |
|---|
| 2010-09-30 | $25.26M | $13.74M | $403,467.00 | $639,282.00 | — |
|---|
| 2009-09-30 | $36.73M | $18.84M | $4.88M | $5.24M | — |
|---|