Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-24 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $10.02M | — | $664,802.00 | $718,670.00 | $654,466.00 |
|---|
| 2026-03-31 | $8.53M | — | -$48,749.00 | $2,235.00 | $44,981.00 |
|---|
| 2025-12-31 | $7.5M | — | -$723,444.00 | -$660,286.00 | -$660,286.00 |
|---|
| 2025-09-30 | $7.08M | — | -$104,380.00 | -$26,861.00 | -$26,861.00 |
|---|
| 2025-06-30 | $6.31M | — | -$755,306.00 | -$654,618.00 | -$654,618.00 |
|---|
| 2025-03-31 | $7.12M | — | $198,773.00 | $422,563.00 | $421,448.00 |
|---|
| 2024-12-31 | $7.22M | — | -$130,086.00 | -$61,640.00 | -$61,640.00 |
|---|
| 2024-09-30 | $7.34M | — | $173,196.00 | $246,443.00 | $246,443.00 |
|---|
| 2024-06-30 | $7.1M | — | $332,979.00 | $392,787.00 | $392,787.00 |
|---|
| 2024-03-31 | $6.93M | — | -$336,871.00 | -$291,635.00 | $425,656.00 |
|---|
| 2023-12-31 | $5.11M | — | -$969,189.00 | -$926,053.00 | -$926,053.00 |
|---|
| 2023-09-30 | $4.81M | — | -$1.12M | -$1.1M | -$1.1M |
|---|
| 2023-06-30 | $4.68M | — | -$1.33M | -$1.32M | -$1.32M |
|---|
| 2023-03-31 | $5.29M | — | -$1.35M | -$1.32M | -$1.32M |
|---|
| 2022-12-31 | $5.57M | — | -$857,347.00 | -$838,401.00 | -$838,401.00 |
|---|
| 2022-09-30 | $4.19M | — | -$1.5M | -$1.45M | -$1.45M |
|---|
| 2022-06-30 | $4.08M | — | -$2.1M | -$2.1M | -$2.9M |
|---|
| 2022-03-31 | $5.38M | — | -$607,909.00 | -$589,717.00 | -$458,245.00 |
|---|
| 2021-12-31 | $5.81M | — | -$278,731.00 | -$264,146.00 | -$204,982.00 |
|---|
| 2021-09-30 | $6.56M | — | -$363,106.00 | -$312,141.00 | -$242,227.00 |
|---|
| 2021-06-30 | $6.51M | — | $310,813.00 | $2.44M | $2.34M |
|---|
| 2020-03-31 | $8.61M | — | -$2.58M | -$2.6M | -$1.28M |
|---|
| 2019-12-31 | $8.42M | — | $1.45M | $1.44M | $848,112.00 |
|---|
| 2019-09-27 | $7.55M | — | $2.04M | $2.03M | $1.33M |
|---|
| 2019-06-28 | $7.57M | — | $1.4M | $1.39M | $909,533.00 |
|---|
| 2019-03-29 | $6.79M | — | $1.85M | $1.85M | $1.17M |
|---|
| 2018-12-28 | $5.98M | — | $1.12M | $1.08M | $788,880.00 |
|---|
| 2018-09-28 | $6.6M | — | $1.43M | $1.43M | $946,304.00 |
|---|
| 2018-06-29 | $9.04M | — | $3.28M | $3.27M | $2.26M |
|---|
| 2018-03-30 | $7.19M | — | $1.85M | $1.86M | $1.22M |
|---|
| 2017-12-29 | $5.23M | — | $705,984.00 | $706,750.00 | $474,908.00 |
|---|
| 2017-09-29 | $6.06M | — | $1.21M | $1.21M | $564,660.00 |
|---|
| 2017-06-30 | $4.99M | — | $583,078.00 | $584,022.00 | $305,622.00 |
|---|
| 2017-03-31 | $5.61M | — | $553,132.00 | $553,638.00 | $276,951.00 |
|---|
| 2016-12-23 | $4.8M | — | $615,294.00 | $615,552.00 | $322,778.00 |
|---|
| 2016-09-23 | $5.26M | — | $989,519.00 | $989,768.00 | $536,651.00 |
|---|
| 2016-06-24 | $4.46M | — | $621,812.00 | $622,028.00 | $337,596.00 |
|---|
| 2016-03-25 | $4.44M | — | $437,212.00 | $437,435.00 | $384,408.00 |
|---|
| 2015-12-25 | $4.65M | — | $674,465.00 | $674,640.00 | $423,677.00 |
|---|
| 2015-09-25 | $5.09M | — | $817,322.00 | $817,548.00 | $135,422.00 |
|---|
| 2015-06-26 | $5.17M | — | $1.19M | $1.19M | $746,603.00 |
|---|
| 2015-03-27 | $3.83M | — | $559,889.00 | $560,192.00 | $407,806.00 |
|---|
| 2014-12-26 | $4.73M | — | $1.09M | $1.09M | $594,339.00 |
|---|
| 2014-09-26 | $3.9M | — | $768,328.00 | $768,516.00 | $420,197.00 |
|---|
| 2014-06-27 | $3.94M | — | $708,024.00 | $708,191.00 | $387,212.00 |
|---|
| 2014-03-28 | $3.66M | — | $443,137.00 | $443,311.00 | $256,593.00 |
|---|
| 2013-12-27 | $3.66M | — | $357,631.00 | $357,780.00 | $190,554.00 |
|---|
| 2013-09-27 | $4.02M | — | $850,734.00 | $850,913.00 | $482,241.00 |
|---|
| 2013-06-28 | $4.09M | — | $895,101.00 | $949,319.00 | $524,319.00 |
|---|
| 2013-03-29 | $3.36M | — | $397,998.00 | $398,166.00 | $157,324.00 |
|---|
| 2012-12-28 | $3.26M | — | $439,938.00 | $440,092.00 | $255,092.00 |
|---|
| 2012-09-28 | $3.24M | — | $383,253.00 | $383,396.00 | $202,400.00 |
|---|
| 2012-06-29 | $3.47M | — | $559,144.00 | $559,240.00 | $315,114.00 |
|---|
| 2012-03-30 | $3.42M | — | $528,167.00 | $528,167.00 | $216,167.00 |
|---|
| 2011-12-23 | $3.05M | — | $494,428.00 | $494,428.00 | $281,328.00 |
|---|
| 2011-09-23 | $3.34M | — | $525,275.00 | $525,275.00 | $257,275.00 |
|---|
| 2011-06-24 | $3.49M | — | $619,572.00 | $619,655.00 | $347,655.00 |
|---|
| 2011-03-25 | $3.59M | — | $858,267.00 | $861,145.00 | $666,487.00 |
|---|
| 2010-12-24 | $3.57M | — | $757,749.00 | $757,898.00 | $397,898.00 |
|---|
| 2010-09-24 | $3.31M | — | $587,659.00 | $587,807.00 | $210,265.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $29.42M | — | -$1.63M | -$1.34M | -$1.3M |
|---|
| 2025-03-31 | $28.78M | — | $574,862.00 | $1M | $999,038.00 |
|---|
| 2024-03-31 | $21.52M | — | -$3.76M | -$3.63M | -$2.92M |
|---|
| 2023-03-31 | $19.14M | — | -$5.81M | -$5.7M | -$6.5M |
|---|
| 2022-03-31 | $24.27M | — | -$938,933.00 | $1.28M | $1.44M |
|---|
| 2021-03-31 | $34.72M | — | $2.58M | $2.63M | $2.03M |
|---|
| 2020-03-31 | $32.15M | — | $1.42M | $1.37M | $1.32M |
|---|
| 2019-03-29 | $28.41M | — | $7.68M | $7.63M | $5.16M |
|---|
| 2018-03-30 | $23.47M | — | $4.35M | $4.36M | $2.57M |
|---|
| 2017-03-31 | $20.13M | — | $2.78M | $2.78M | $1.47M |
|---|
| 2016-03-25 | $19.36M | — | $3.12M | $3.12M | $1.69M |
|---|
| 2015-03-27 | $16.39M | — | $3.12M | $3.12M | $1.81M |
|---|
| 2014-03-28 | $15.43M | — | $2.55M | $2.6M | $1.45M |
|---|
| 2013-03-29 | $13.33M | — | $1.78M | $1.78M | $929,930.00 |
|---|
| 2012-03-30 | $13.29M | — | $2.17M | $2.17M | $1.1M |
|---|
| 2011-03-25 | $13.82M | — | $2.94M | $2.94M | $1.67M |
|---|