Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $20.77M | $8.28M | $378,000.00 | $567,000.00 | $566,000.00 |
|---|
| 2026-03-31 | $19.48M | $7.42M | -$57,000.00 | -$7,000.00 | $14,000.00 |
|---|
| 2025-12-31 | $20.52M | $7.41M | -$409,000.00 | -$150,000.00 | -$150,000.00 |
|---|
| 2025-09-30 | $23.46M | $8.41M | -$773,000.00 | -$696,000.00 | -$513,000.00 |
|---|
| 2025-06-30 | $24.52M | $8.68M | -$544,000.00 | -$516,000.00 | -$423,000.00 |
|---|
| 2025-03-31 | $24.5M | $8.36M | -$23.22M | -$23.17M | -$33.12M |
|---|
| 2024-12-31 | $24.03M | $7.93M | -$773,000.00 | -$684,000.00 | -$692,000.00 |
|---|
| 2024-09-30 | $26.16M | $9.18M | -$1.4M | -$1.29M | -$2.25M |
|---|
| 2024-06-30 | $27.05M | $9.23M | -$20.72M | -$20.65M | -$19.29M |
|---|
| 2024-03-31 | $25.59M | $8.39M | -$1.95M | -$1.83M | -$1.01M |
|---|
| 2023-12-31 | $30.63M | $9.74M | -$1.67M | -$1.56M | -$1.56M |
|---|
| 2023-09-30 | $34.27M | $11.61M | -$507,000.00 | -$398,000.00 | $230,000.00 |
|---|
| 2023-06-30 | $38.17M | $13.65M | $1.08M | $1.12M | $7.88M |
|---|
| 2023-03-31 | $38.86M | $13.22M | $694,000.00 | $716,000.00 | $658,000.00 |
|---|
| 2022-12-31 | $41.15M | $14.39M | $762,000.00 | $727,000.00 | $654,000.00 |
|---|
| 2022-09-30 | $41.52M | $15.08M | -$200,000.00 | -$260,000.00 | -$789,000.00 |
|---|
| 2022-06-30 | $41.11M | $16.5M | $2.83M | $2.73M | $2.63M |
|---|
| 2022-03-31 | $39.63M | $14.51M | $1.18M | $1.08M | $1.09M |
|---|
| 2021-12-31 | $42.85M | $15.58M | -$27,000.00 | $16.64M | $16.67M |
|---|
| 2021-09-30 | $41.45M | $15.23M | $2.26M | $3.36M | $2.99M |
|---|
| 2021-06-30 | $38.07M | $13.83M | $1.62M | -$966,000.00 | -$937,000.00 |
|---|
| 2021-03-31 | $34.72M | $10.91M | $637,000.00 | -$1.62M | -$1.74M |
|---|
| 2020-12-31 | $34.64M | $12.58M | $1.98M | -$710,000.00 | -$315,000.00 |
|---|
| 2020-09-30 | $31M | $10.53M | -$9.61M | -$12.22M | -$12.55M |
|---|
| 2020-06-30 | $26.59M | $9.67M | -$1.7M | $7.29M | $7.2M |
|---|
| 2020-03-31 | $34.68M | $11.91M | -$2.35M | -$5.42M | -$5.43M |
|---|
| 2019-12-31 | $37.56M | $12.6M | -$173,000.00 | -$3.39M | -$3.56M |
|---|
| 2019-09-30 | $38.85M | $13.29M | -$386,000.00 | -$3.62M | -$3.59M |
|---|
| 2019-06-30 | $38.1M | $13.58M | -$3.76M | -$6.94M | -$6.83M |
|---|
| 2019-03-31 | $36.18M | $11.72M | -$821,000.00 | -$3.91M | -$3.89M |
|---|
| 2018-12-31 | $38.54M | $12.73M | $19,000.00 | -$2.93M | -$3.45M |
|---|
| 2018-09-30 | $39.93M | $14.81M | $378,000.00 | -$2.13M | -$1.01M |
|---|
| 2018-06-30 | $40.27M | $14.72M | $595,000.00 | -$2.29M | -$1.89M |
|---|
| 2018-03-31 | $39.86M | $13.63M | $15,000.00 | -$2.18M | -$2.88M |
|---|
| 2018-03-30 | — | — | — | — | -$2.88M |
|---|
| 2017-12-31 | $45.23M | $15.77M | $1.48M | -$1.82M | -$1.79M |
|---|
| 2017-09-30 | $46.35M | $16.82M | $241,000.00 | -$2.62M | $3.73M |
|---|
| 2017-06-30 | $46.07M | $17.05M | -$2.45M | -$5.82M | -$6.02M |
|---|
| 2017-03-31 | $21.55M | $5.66M | $327,000.00 | -$65,000.00 | -$129,000.00 |
|---|
| 2016-12-31 | $21.01M | $5.44M | $477,000.00 | $117,000.00 | $51,000.00 |
|---|
| 2016-09-30 | $21.8M | $6.03M | $484,000.00 | $1.03M | $1.03M |
|---|
| 2016-06-30 | $21.98M | $6.27M | $522,000.00 | $529,000.00 | $528,000.00 |
|---|
| 2016-03-31 | $21.67M | $6.04M | $260,000.00 | $7,000.00 | $7,000.00 |
|---|
| 2015-12-31 | $17.63M | $5.29M | -$69,000.00 | -$394,000.00 | -$394,000.00 |
|---|
| 2015-09-30 | $12.46M | — | -$1.19M | -$1.33M | -$1.33M |
|---|
| 2015-06-30 | $11.45M | — | $207,000.00 | $118,000.00 | $118,000.00 |
|---|
| 2015-03-31 | $9.8M | — | -$505,000.00 | -$45,000.00 | -$45,000.00 |
|---|
| 2014-12-31 | $9.68M | — | -$145,000.00 | -$3.41M | -$3.41M |
|---|
| 2014-09-30 | $9.45M | — | $649,000.00 | $487,000.00 | $233,000.00 |
|---|
| 2014-06-30 | $9.92M | — | -$544,000.00 | -$634,000.00 | -$634,000.00 |
|---|
| 2014-03-31 | $9.63M | — | -$639,000.00 | -$727,000.00 | -$727,000.00 |
|---|
| 2013-12-31 | $10.81M | — | -$107,000.00 | -$227,000.00 | -$227,000.00 |
|---|
| 2013-09-30 | $11.35M | — | -$855,000.00 | -$916,000.00 | -$1.02M |
|---|
| 2013-06-30 | $10.72M | — | -$11,000.00 | -$59,000.00 | -$228,000.00 |
|---|
| 2013-03-31 | $11.42M | — | -$736,000.00 | -$782,000.00 | -$826,000.00 |
|---|
| 2012-12-31 | $13.02M | — | $272,000.00 | $202,000.00 | $186,000.00 |
|---|
| 2012-09-30 | $12.06M | — | -$480,000.00 | -$528,000.00 | -$598,000.00 |
|---|
| 2012-06-30 | $11.36M | — | $129,000.00 | $80,000.00 | $80,000.00 |
|---|
| 2012-03-31 | $12.7M | — | -$460,000.00 | -$515,000.00 | -$515,000.00 |
|---|
| 2011-12-31 | $12.78M | — | $75,000.00 | — | $23,000.00 |
|---|
| 2011-09-30 | $11.6M | — | $308,000.00 | — | $225,000.00 |
|---|
| 2011-06-30 | $11.72M | — | $299,000.00 | — | $222,000.00 |
|---|
| 2011-03-31 | $7.9M | — | -$79,000.00 | — | -$104,000.00 |
|---|
| 2010-12-31 | $5.97M | — | $28,000.00 | — | $15,000.00 |
|---|
| 2010-09-30 | $4.08M | — | -$121,000.00 | — | -$130,000.00 |
|---|
| 2010-06-30 | $3.84M | — | -$128,000.00 | — | -$137,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $96.5M | $33.37M | -$25.31M | -$25.07M | -$34.75M |
|---|
| 2024-09-30 | $106.94M | $36.14M | -$25.7M | -$25.29M | -$24.1M |
|---|
| 2023-09-30 | $152.44M | $52.87M | $2.03M | $2.17M | $9.42M |
|---|
| 2022-09-30 | $165.11M | $61.68M | $3.78M | $20.19M | $19.6M |
|---|
| 2021-09-30 | $148.88M | $52.54M | $6.49M | $64,000.00 | $6,000.00 |
|---|
| 2020-09-30 | $129.84M | $44.7M | -$13.83M | -$13.75M | -$14.35M |
|---|
| 2019-09-30 | $151.67M | $52.02M | -$4.95M | -$17.39M | -$17.76M |
|---|
| 2018-09-30 | $165.28M | $58.93M | $2.46M | -$8.42M | -$7.56M |
|---|
| 2017-09-30 | $134.98M | $44.98M | -$1.4M | -$8.39M | -$2.37M |
|---|
| 2016-09-30 | $83.07M | $23.63M | $1.2M | $1.18M | $1.17M |
|---|
| 2015-09-30 | $43.39M | — | -$1.63M | -$4.66M | -$4.66M |
|---|
| 2014-09-30 | $39.81M | — | -$641,000.00 | -$1.1M | -$1.36M |
|---|
| 2013-09-30 | $46.5M | — | -$1.31M | -$1.56M | -$1.89M |
|---|
| 2012-09-30 | $44.55M | — | -$698,000.00 | -$902,000.00 | -$1.01M |
|---|
| 2011-09-30 | $37.19M | — | $556,000.00 | — | $358,000.00 |
|---|
| 2010-09-30 | $11.92M | — | -$1.51M | — | -$1.56M |
|---|