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 | $61.08M | $21.49M | $3.64M | $3.17M | $2.1M |
|---|
| 2026-03-31 | $51.48M | $18.57M | $1.55M | $1.2M | $717,000.00 |
|---|
| 2025-12-31 | $50.83M | $18.12M | $978,000.00 | $1.15M | $419,000.00 |
|---|
| 2025-09-30 | $50.46M | $17.17M | $1.12M | $2.84M | $2.67M |
|---|
| 2025-06-30 | $43.23M | $16.11M | $1.93M | $1.33M | $887,000.00 |
|---|
| 2025-03-31 | $44.04M | $16.57M | $2.17M | $1.86M | $1.44M |
|---|
| 2024-12-31 | $46.09M | $15.14M | $1.21M | $857,000.00 | $659,000.00 |
|---|
| 2024-09-30 | $47.97M | $15.33M | $998,000.00 | $378,000.00 | $247,000.00 |
|---|
| 2024-06-30 | $40.68M | $15.09M | $1.18M | $152,000.00 | -$191,000.00 |
|---|
| 2024-03-31 | $42.12M | $13.82M | $580,000.00 | $96,000.00 | $219,000.00 |
|---|
| 2023-12-31 | $41.04M | $14.15M | $1M | $468,000.00 | $276,000.00 |
|---|
| 2023-09-30 | $41.47M | $13.35M | $128,000.00 | $309,000.00 | $575,000.00 |
|---|
| 2023-06-30 | $42.56M | $13.66M | $187,000.00 | -$610,000.00 | -$430,000.00 |
|---|
| 2023-03-31 | $45.38M | $13.75M | $904,000.00 | $319,000.00 | $218,000.00 |
|---|
| 2022-12-31 | $57.04M | $14.92M | $1.38M | $507,000.00 | $360,000.00 |
|---|
| 2022-09-30 | $73.71M | $17.03M | $1.54M | -$7.06M | -$7.26M |
|---|
| 2022-06-30 | $78.98M | $17.17M | $3.17M | $2.87M | $2.16M |
|---|
| 2022-03-31 | $80.85M | $16.51M | $2.15M | $1.88M | $1.27M |
|---|
| 2021-12-31 | $83.31M | $15.49M | $2.64M | $2.36M | $1.69M |
|---|
| 2021-09-30 | $54.97M | $9.67M | $1.3M | $3.8M | $3.48M |
|---|
| 2021-06-30 | $34.83M | $8.77M | $1.32M | $1.18M | $870,000.00 |
|---|
| 2021-03-31 | $30.14M | $7.55M | $841,000.00 | $818,000.00 | $596,000.00 |
|---|
| 2020-12-31 | $26.48M | $6.45M | $489,000.00 | $370,000.00 | $255,000.00 |
|---|
| 2020-09-30 | $24.99M | $6.15M | -$220,000.00 | -$314,000.00 | $629,000.00 |
|---|
| 2020-06-30 | $18.5M | $5.09M | -$632,000.00 | -$740,000.00 | -$1.3M |
|---|
| 2020-03-31 | $19.12M | $6M | -$831,000.00 | -$972,000.00 | -$937,000.00 |
|---|
| 2019-12-31 | $19.82M | $6.29M | -$41,000.00 | -$204,000.00 | -$120,000.00 |
|---|
| 2019-09-30 | $20.75M | $6.16M | -$9,000.00 | -$99,000.00 | -$73,000.00 |
|---|
| 2019-06-30 | $20.31M | $6.09M | $256,000.00 | $73,000.00 | -$30,000.00 |
|---|
| 2019-03-31 | $20.97M | $6.37M | $442,000.00 | $244,000.00 | $175,000.00 |
|---|
| 2018-12-31 | $22.33M | $6.49M | $890,000.00 | $728,000.00 | $544,000.00 |
|---|
| 2018-09-30 | $19.2M | $5.63M | $714,000.00 | $546,000.00 | $302,000.00 |
|---|
| 2018-06-30 | $17.67M | $5.25M | $16,000.00 | -$91,000.00 | -$17,000.00 |
|---|
| 2018-03-31 | $15.87M | $4.84M | -$141,000.00 | -$258,000.00 | -$217,000.00 |
|---|
| 2017-12-31 | $14.78M | $4.59M | $298,000.00 | $181,000.00 | $180,000.00 |
|---|
| 2017-09-30 | $16.58M | $4.78M | $579,000.00 | $408,000.00 | $164,000.00 |
|---|
| 2017-06-30 | $20.25M | $4.8M | $619,221.00 | $434,941.00 | $256,471.00 |
|---|
| 2017-03-31 | $17.84M | $4.34M | $595,903.00 | $403,681.00 | $240,207.00 |
|---|
| 2016-12-31 | $17.86M | $4.1M | $309,739.00 | $119,434.00 | $65,698.00 |
|---|
| 2016-09-30 | $18.61M | $4.51M | $958,995.00 | $761,084.00 | $2.89M |
|---|
| 2016-06-30 | $17.51M | $4.39M | $722,554.00 | $522,662.00 | $449,059.00 |
|---|
| 2016-03-31 | $16.65M | — | $77,119.00 | -$62,583.00 | -$259,517.00 |
|---|
| 2015-12-31 | $22.57M | — | $288,326.00 | $151,255.00 | $112,130.00 |
|---|
| 2015-09-30 | $27.56M | — | $818,327.00 | $687,494.00 | $447,357.00 |
|---|
| 2015-06-30 | $16.65M | — | $466,845.00 | $349,908.00 | $286,357.00 |
|---|
| 2015-03-31 | $14.8M | — | $93,065.00 | -$40,413.00 | -$107,657.00 |
|---|
| 2014-12-31 | $15.73M | — | $159,967.00 | $36,770.00 | $13,663.00 |
|---|
| 2014-09-30 | $15.09M | — | $160,972.00 | $102,395.00 | $67,823.00 |
|---|
| 2014-06-30 | $11.12M | — | -$32,032.00 | -$70,662.00 | -$99,984.00 |
|---|
| 2014-03-31 | $10.89M | — | -$4,387.00 | -$26,823.00 | -$40,376.00 |
|---|
| 2013-12-31 | $10.84M | — | -$221,683.00 | -$246,279.00 | -$262,656.00 |
|---|
| 2013-09-30 | $12.84M | — | $58,551.00 | $28,612.00 | -$1.45M |
|---|
| 2013-06-30 | $10.78M | — | $59,486.00 | $28,976.00 | -$220,632.00 |
|---|
| 2013-03-31 | $10.12M | — | -$161,902.00 | -$193,913.00 | -$289,060.00 |
|---|
| 2012-12-31 | $11M | — | -$144,504.00 | -$177,781.00 | -$201,286.00 |
|---|
| 2012-09-30 | -$19.61M | — | $663,069.00 | $692,115.00 | -$1.82M |
|---|
| 2012-06-30 | $24.01M | — | -$65,374.00 | -$110,246.00 | -$215,112.00 |
|---|
| 2012-03-31 | $22.09M | — | -$417,014.00 | -$458,209.00 | -$397,831.00 |
|---|
| 2011-12-31 | $23.35M | — | -$150,257.00 | -$188,690.00 | -$246,912.00 |
|---|
| 2011-03-31 | $22.72M | — | -$142,963.00 | -$167,771.00 | -$140,271.00 |
|---|
| 2010-12-31 | $26.43M | — | $95,271.00 | $49,481.00 | $8,570.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $183.82M | $64.99M | $6.43M | $6.88M | $5.66M |
|---|
| 2024-09-30 | $159.96M | $58.38M | $3.76M | $1.09M | $551,000.00 |
|---|
| 2023-09-30 | $186.45M | $55.67M | $2.6M | $525,000.00 | $723,000.00 |
|---|
| 2022-09-30 | $316.86M | $66.2M | $9.5M | $52,000.00 | -$2.14M |
|---|
| 2021-09-30 | $146.42M | $32.43M | $3.95M | $6.16M | $5.2M |
|---|
| 2020-09-30 | $82.43M | $23.52M | -$1.72M | -$2.23M | -$1.73M |
|---|
| 2019-09-30 | $84.35M | $25.11M | $1.58M | $946,000.00 | $616,000.00 |
|---|
| 2018-09-30 | $67.52M | $20.31M | $887,000.00 | $378,000.00 | $248,000.00 |
|---|
| 2017-09-30 | $58.93M | $18.03M | $2.1M | $1.37M | $727,000.00 |
|---|
| 2016-09-30 | $75.34M | $15.8M | $2.05M | $1.37M | $3.2M |
|---|
| 2015-09-30 | $74.74M | — | $1.54M | $1.03M | $639,720.00 |
|---|
| 2014-09-30 | $47.94M | — | -$97,130.00 | -$241,369.00 | -$335,193.00 |
|---|
| 2013-09-30 | $44.74M | — | -$188,369.00 | -$314,106.00 | -$2.16M |
|---|
| 2012-09-30 | $49.84M | — | $30,425.00 | -$65,029.00 | -$2.68M |
|---|
| 2011-09-30 | $98.4M | — | -$440,374.00 | -$573,300.00 | -$657,697.00 |
|---|
| 2010-09-30 | $88.43M | — | $1.14M | $1.05M | $382,895.00 |
|---|
| 2009-09-30 | $71.66M | — | $226,424.00 | -$1.05M | -$1.24M |
|---|