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 | $20.37M | — | $4.26M | $849,000.00 | $457,000.00 |
|---|
| 2025-12-31 | $17.3M | — | $2.02M | $2.03M | $1.52M |
|---|
| 2025-09-30 | $17.91M | — | $2.73M | -$685,000.00 | -$535,000.00 |
|---|
| 2025-06-30 | $16.21M | — | $1.31M | -$2.16M | -$1.65M |
|---|
| 2025-03-31 | $16.82M | — | $2.35M | -$765,000.00 | -$578,000.00 |
|---|
| 2024-12-31 | $14.44M | — | $853,000.00 | -$3.58M | -$2.73M |
|---|
| 2024-09-30 | $16.91M | — | $3.13M | -$493,000.00 | -$398,000.00 |
|---|
| 2024-06-30 | $13.43M | — | $495,000.00 | -$4.81M | -$3.86M |
|---|
| 2024-03-31 | $14.88M | — | $709,000.00 | -$4.16M | -$3.16M |
|---|
| 2023-12-31 | $14.32M | — | -$1.35M | -$2.03M | -$1.53M |
|---|
| 2023-09-30 | $15.51M | — | $1.6M | -$1.64M | -$1.24M |
|---|
| 2023-06-30 | $12.98M | — | $313,000.00 | -$2.36M | -$8.05M |
|---|
| 2023-03-31 | $14.36M | — | $963,000.00 | -$673,000.00 | -$356,000.00 |
|---|
| 2022-12-31 | $13.87M | — | $197,000.00 | $1.79M | $1.89M |
|---|
| 2022-09-30 | $16.39M | — | $2.86M | -$259,000.00 | -$199,000.00 |
|---|
| 2022-06-30 | $15.63M | — | $3.49M | -$2.88M | -$4.09M |
|---|
| 2022-03-31 | $10.46M | — | -$121,000.00 | -$1.58M | -$466,000.00 |
|---|
| 2021-12-31 | $10.21M | — | -$252,000.00 | -$3.16M | -$2M |
|---|
| 2021-09-30 | $10.92M | — | $556,000.00 | -$4.02M | -$2.16M |
|---|
| 2021-06-30 | $8.72M | — | $1.41M | $6.4M | $4.81M |
|---|
| 2021-03-31 | $6.37M | — | -$1.4M | $2.28M | $1.11M |
|---|
| 2020-12-31 | $6.66M | — | -$2.31M | -$1.33M | -$65,000.00 |
|---|
| 2020-09-30 | $6.91M | — | -$2.57M | $6.79M | $4.55M |
|---|
| 2020-06-30 | $5.12M | — | -$2.87M | -$5.16M | -$1.79M |
|---|
| 2020-03-31 | $15.02M | — | $779,000.00 | -$4.12M | -$2.58M |
|---|
| 2019-12-31 | $18.74M | — | $3.11M | $529,000.00 | $248,000.00 |
|---|
| 2019-09-30 | $19.15M | — | $3.88M | $866,000.00 | $336,000.00 |
|---|
| 2019-06-30 | $18.3M | — | $3.6M | $401,000.00 | $803,000.00 |
|---|
| 2019-03-31 | $19.21M | — | $3.9M | $1.84M | $1.05M |
|---|
| 2018-12-31 | $17.75M | — | $2.92M | -$1.56M | -$1.03M |
|---|
| 2018-09-30 | $19.49M | — | $4.78M | $1.84M | $630,000.00 |
|---|
| 2018-06-30 | $18.68M | — | $12.6M | $10.46M | $5.17M |
|---|
| 2018-03-31 | $17.97M | — | $3.47M | $790,000.00 | $528,000.00 |
|---|
| 2017-12-31 | $16.81M | — | $1.97M | -$2.16M | -$1.21M |
|---|
| 2017-09-30 | $18.11M | — | $3.53M | -$220,000.00 | -$412,000.00 |
|---|
| 2017-06-30 | $17.1M | — | $2.56M | -$957,000.00 | -$981,000.00 |
|---|
| 2017-03-31 | $17.21M | — | $3.14M | -$11,000.00 | -$147,000.00 |
|---|
| 2016-12-31 | $16.44M | — | $3.11M | -$2.83M | -$1.72M |
|---|
| 2016-09-30 | $18.25M | — | $4.22M | $2.65M | $1.19M |
|---|
| 2016-06-30 | $18.85M | — | $2.7M | -$349,000.00 | -$392,000.00 |
|---|
| 2016-03-31 | $18.07M | — | -$2.56M | -$6.52M | -$2.91M |
|---|
| 2015-12-31 | $17.26M | — | $1.71M | -$7.67M | -$4.3M |
|---|
| 2015-09-30 | $18.72M | — | $3.75M | $1.33M | $469,000.00 |
|---|
| 2015-06-30 | $17.5M | — | $2.67M | -$358,000.00 | -$347,000.00 |
|---|
| 2015-03-31 | $18.13M | — | $2.31M | $6.93M | $4.34M |
|---|
| 2014-12-31 | $18.07M | — | $1.66M | -$625,000.00 | -$289,000.00 |
|---|
| 2014-09-30 | $19.03M | — | $3.04M | -$1.15M | -$763,000.00 |
|---|
| 2014-06-30 | $17.61M | — | $2.52M | -$81,000.00 | $832,000.00 |
|---|
| 2014-03-31 | $15.87M | — | $1.75M | -$741,000.00 | -$335,000.00 |
|---|
| 2013-12-31 | $16.43M | — | -$5.47M | -$11.65M | -$5.47M |
|---|
| 2013-09-30 | $17.38M | — | $3.86M | $2.15M | $282,000.00 |
|---|
| 2013-06-30 | $16.8M | — | $2.7M | $716,000.00 | $75,000.00 |
|---|
| 2013-03-31 | $14.38M | — | $1.02M | -$544,000.00 | -$199,000.00 |
|---|
| 2012-12-31 | $15.05M | — | $1.84M | -$1.86M | -$1.18M |
|---|
| 2012-09-30 | $15.81M | — | $2.79M | $2.06M | $589,000.00 |
|---|
| 2012-06-30 | $14.54M | — | $2.04M | -$569,000.00 | -$772,000.00 |
|---|
| 2012-03-31 | $13.8M | — | $1.6M | $1.05M | $1.52M |
|---|
| 2011-12-31 | $14.02M | — | $2.67M | $701,000.00 | $1,000.00 |
|---|
| 2011-09-30 | $14.73M | — | $3.08M | -$4.22M | -$3.08M |
|---|
| 2010-12-31 | $12.7M | — | $1.82M | $15.54M | $8.6M |
|---|
| 2010-09-30 | $12.99M | — | $1.62M | $48,000.00 | $9,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $64.38M | — | $7.64M | -$7M | -$5.35M |
|---|
| 2024-06-30 | $58.14M | — | $1.45M | -$12.64M | -$9.8M |
|---|
| 2023-06-30 | $57.61M | — | $4.34M | -$1.5M | -$6.72M |
|---|
| 2022-06-30 | $47.22M | — | $3.67M | -$11.65M | -$8.72M |
|---|
| 2021-06-30 | $28.66M | — | -$4.87M | $14.15M | $10.41M |
|---|
| 2020-06-30 | $58.02M | — | $4.89M | -$7.88M | -$3.78M |
|---|
| 2019-06-30 | $74.75M | — | $15.2M | $2.51M | $1.46M |
|---|
| 2018-06-30 | $71.58M | — | $21.57M | $8.87M | $4.08M |
|---|
| 2017-06-30 | $69.01M | — | $13M | -$1.16M | -$1.65M |
|---|
| 2016-06-30 | $72.9M | — | $5.6M | -$13.21M | -$7.14M |
|---|
| 2015-06-30 | $72.74M | — | $9.68M | $4.8M | $2.94M |
|---|
| 2014-06-30 | $67.3M | — | $2.66M | -$10.32M | -$4.69M |
|---|
| 2013-06-30 | $62.04M | — | $8.35M | $378,000.00 | -$715,000.00 |
|---|
| 2012-06-30 | $57M | — | $9.36M | -$3.05M | -$2.33M |
|---|
| 2011-06-30 | $49.85M | — | $5.03M | $11.91M | $8.75M |
|---|