Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $10.11M | -$276,000.00 | -$1.09M | -$1.04M | -$837,000.00 |
|---|
| 2025-12-31 | $11.28M | $29,000.00 | -$914,000.00 | -$874,000.00 | -$762,000.00 |
|---|
| 2025-09-30 | $12.69M | $1.02M | $163,000.00 | $196,000.00 | $123,000.00 |
|---|
| 2025-06-30 | $14.18M | $1.47M | $589,000.00 | $595,000.00 | -$178,000.00 |
|---|
| 2025-03-31 | $13.95M | $1.55M | $739,000.00 | $778,000.00 | $611,000.00 |
|---|
| 2024-12-31 | $12.61M | $1.17M | $202,000.00 | $185,000.00 | $116,000.00 |
|---|
| 2024-09-30 | $13.62M | $1.37M | $490,000.00 | $504,000.00 | $259,000.00 |
|---|
| 2024-06-30 | $12.75M | $1.28M | $402,000.00 | $414,000.00 | $268,000.00 |
|---|
| 2024-03-31 | $13.15M | $1.25M | $355,000.00 | $352,000.00 | $285,000.00 |
|---|
| 2023-12-31 | $11.51M | $520,000.00 | -$452,000.00 | -$452,000.00 | -$382,000.00 |
|---|
| 2023-09-30 | $12.92M | $832,000.00 | -$54,000.00 | -$46,000.00 | -$59,000.00 |
|---|
| 2023-06-30 | $12.99M | $986,000.00 | $79,000.00 | $83,000.00 | $40,000.00 |
|---|
| 2023-03-31 | $13.1M | $1.01M | $44,000.00 | $46,000.00 | $16,000.00 |
|---|
| 2022-12-31 | $12.25M | $1.07M | -$33,000.00 | -$45,000.00 | -$55,000.00 |
|---|
| 2022-09-30 | $12.33M | $997,000.00 | $30,000.00 | $16,000.00 | -$35,000.00 |
|---|
| 2022-06-30 | $13.27M | $1.4M | $438,000.00 | $407,000.00 | $1.49M |
|---|
| 2022-03-31 | $15.63M | $1.98M | $992,000.00 | $960,000.00 | $797,000.00 |
|---|
| 2021-12-31 | $14.59M | $1.75M | $730,000.00 | $691,000.00 | $1.03M |
|---|
| 2021-09-30 | $12.75M | $1.42M | $585,000.00 | $539,000.00 | $516,000.00 |
|---|
| 2021-06-30 | $17.06M | $2.27M | $1.31M | $2.94M | $4.51M |
|---|
| 2021-03-31 | $17.07M | $2.66M | $1.72M | $1.71M | $1.24M |
|---|
| 2020-12-31 | $14.26M | $2.17M | $1.24M | $1.13M | $1.22M |
|---|
| 2020-09-30 | $15.17M | $2.37M | $1.51M | $1.47M | $1.04M |
|---|
| 2020-06-30 | $13.54M | $1.45M | $618,000.00 | $665,000.00 | $1.9M |
|---|
| 2020-03-31 | $13.63M | $1.85M | $960,000.00 | $1M | $936,000.00 |
|---|
| 2019-12-31 | $14.2M | $2.03M | $1.21M | $1.07M | $959,000.00 |
|---|
| 2019-09-30 | $11.41M | $1.4M | $476,000.00 | $349,000.00 | $312,000.00 |
|---|
| 2019-06-30 | $13.58M | $1.58M | $574,000.00 | $457,000.00 | $360,000.00 |
|---|
| 2019-03-31 | $14.09M | $2.09M | $1.24M | $1.07M | $923,000.00 |
|---|
| 2018-12-31 | $12M | $1.33M | $487,000.00 | $304,000.00 | $246,000.00 |
|---|
| 2018-09-30 | $10.3M | $1.22M | $405,000.00 | $214,000.00 | $159,000.00 |
|---|
| 2018-06-30 | $12.57M | $1.47M | $625,000.00 | $747,000.00 | $818,000.00 |
|---|
| 2018-03-31 | $10.58M | $1.47M | $660,000.00 | $491,000.00 | $388,000.00 |
|---|
| 2017-12-31 | $10.8M | $1.05M | $198,000.00 | -$10,000.00 | -$348,000.00 |
|---|
| 2017-09-30 | $9.77M | $1.01M | $211,000.00 | -$223,000.00 | -$179,000.00 |
|---|
| 2017-06-30 | $11.25M | $1.71M | $830,000.00 | $781,000.00 | $1.54M |
|---|
| 2017-03-31 | $10.65M | $1.34M | $429,000.00 | $306,000.00 | $238,000.00 |
|---|
| 2016-12-31 | $12.37M | $1.47M | $570,000.00 | -$6,000.00 | -$77,000.00 |
|---|
| 2016-09-30 | $12.68M | $2.15M | $1.36M | $775,000.00 | $649,000.00 |
|---|
| 2016-06-30 | $11.38M | $1.89M | $1.01M | $876,000.00 | $747,000.00 |
|---|
| 2016-03-31 | $10.97M | $1.32M | $450,000.00 | $87,000.00 | $33,000.00 |
|---|
| 2015-12-31 | $10.41M | $975,000.00 | $168,000.00 | -$43,000.00 | -$63,000.00 |
|---|
| 2015-09-30 | $9.45M | $1.32M | $485,000.00 | $269,000.00 | $241,000.00 |
|---|
| 2015-06-30 | $8.94M | $937,000.00 | $72,000.00 | -$96,000.00 | -$110,000.00 |
|---|
| 2015-03-31 | $9.67M | $899,000.00 | $12,000.00 | -$82,000.00 | -$106,000.00 |
|---|
| 2014-12-31 | $10.29M | $1.26M | $399,000.00 | $614,000.00 | $547,000.00 |
|---|
| 2014-09-30 | $8.58M | $1.3M | $449,000.00 | $432,000.00 | $403,000.00 |
|---|
| 2014-06-30 | $8.18M | $1.09M | $269,000.00 | -$156,000.00 | -$114,000.00 |
|---|
| 2014-03-31 | $7.52M | $727,000.00 | -$196,000.00 | -$423,000.00 | -$450,000.00 |
|---|
| 2013-12-31 | $8.79M | $1.47M | $619,000.00 | $458,000.00 | $397,000.00 |
|---|
| 2013-09-30 | $9.19M | $1.6M | $660,000.00 | $341,000.00 | $298,000.00 |
|---|
| 2013-06-30 | — | $1.56M | $552,000.00 | $779,000.00 | $780,000.00 |
|---|
| 2013-03-31 | — | $1.24M | $165,000.00 | -$527,000.00 | -$532,000.00 |
|---|
| 2012-12-31 | — | $1.14M | $31,000.00 | $828,000.00 | $817,000.00 |
|---|
| 2012-09-30 | $8.48M | $1.57M | $369,000.00 | -$970,000.00 | -$972,000.00 |
|---|
| 2012-06-30 | — | $1.02M | -$1.21M | -$1.59M | -$1.55M |
|---|
| 2012-03-31 | — | $1.34M | -$428,000.00 | -$719,000.00 | -$738,000.00 |
|---|
| 2011-12-31 | — | $2.49M | $519,000.00 | -$759,000.00 | -$785,000.00 |
|---|
| 2011-09-30 | — | $2.75M | $610,000.00 | $363,000.00 | $363,000.00 |
|---|
| 2011-06-30 | — | $2.39M | -$759,000.00 | -$974,000.00 | -$981,000.00 |
|---|
| 2011-03-31 | — | $2.06M | -$357,000.00 | -$870,000.00 | -$876,000.00 |
|---|
| 2010-12-31 | — | $806,000.00 | -$120,000.00 | -$635,000.00 | -$423,000.00 |
|---|
| 2010-09-30 | — | $958,000.00 | $48,000.00 | -$400,000.00 | -$1,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $54.35M | $5.56M | $2.02M | $2.06M | $808,000.00 |
|---|
| 2024-06-30 | $50.32M | $3.88M | $251,000.00 | $268,000.00 | $112,000.00 |
|---|
| 2023-06-30 | $50.67M | $4.06M | $120,000.00 | $100,000.00 | -$34,000.00 |
|---|
| 2022-06-30 | $56.25M | $6.55M | $2.75M | $2.6M | $3.84M |
|---|
| 2021-06-30 | $63.56M | $9.48M | $5.78M | $7.25M | $8.01M |
|---|
| 2020-06-30 | $52.77M | $6.73M | $3.26M | $3.09M | $4.11M |
|---|
| 2019-06-30 | $49.98M | $6.22M | $2.7M | $2.04M | $1.69M |
|---|
| 2018-06-30 | $43.71M | $4.99M | $1.69M | $1.01M | $679,000.00 |
|---|
| 2017-06-30 | $46.95M | $6.67M | $3.19M | $1.86M | $2.35M |
|---|
| 2016-06-30 | $42.21M | $5.5M | $2.11M | $1.19M | $958,000.00 |
|---|
| 2015-06-30 | $37.49M | $4.39M | $933,000.00 | $869,000.00 | $735,000.00 |
|---|
| 2014-06-30 | $33.68M | $4.88M | $1.35M | $220,000.00 | $131,000.00 |
|---|
| 2013-06-30 | $33.62M | $5.5M | $1.12M | $110,000.00 | $93,000.00 |
|---|
| 2012-06-30 | $36.6M | $7.61M | -$506,000.00 | -$2.7M | -$2.71M |
|---|
| 2011-06-30 | — | $10.16M | -$362,000.00 | -$2.26M | -$2.28M |
|---|