Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $50.23M | $8.26M | $2.63M | $2.09M | $1.68M |
|---|
| 2026-03-31 | $42.9M | $7.36M | $2.34M | $1.94M | $1.59M |
|---|
| 2025-12-31 | $41.77M | $7.05M | $1.94M | $1.52M | $1.17M |
|---|
| 2025-09-30 | $41.97M | $6.29M | $1.09M | $633,059.00 | $461,605.00 |
|---|
| 2025-06-30 | $39.63M | $6.09M | $958,996.00 | $652,462.00 | $318,676.00 |
|---|
| 2025-03-31 | $29.25M | $5.24M | $433,515.00 | $179,713.00 | -$152,635.00 |
|---|
| 2024-12-31 | $35.38M | $5.38M | $707,727.00 | $456,028.00 | -$5,806.00 |
|---|
| 2024-09-30 | $40.24M | $7.06M | $1.13M | $770,426.00 | $655,288.00 |
|---|
| 2024-06-30 | $40.94M | $4.64M | -$828,808.00 | -$1.25M | -$1.35M |
|---|
| 2024-03-31 | $21.57M | $1.5M | -$3.02M | -$3.15M | -$3.09M |
|---|
| 2023-12-31 | $27.52M | $4.46M | $375,799.00 | $270,705.00 | $220,713.00 |
|---|
| 2023-09-30 | $33.36M | $5.37M | $887,995.00 | $721,284.00 | $365,617.00 |
|---|
| 2023-06-30 | $34.74M | $5.57M | $1.09M | $793,096.00 | $496,526.00 |
|---|
| 2023-03-31 | $23.77M | $2.45M | -$1.83M | -$1.92M | -$1.98M |
|---|
| 2022-12-31 | $43.03M | $5.8M | $1.33M | $1.22M | $890,818.00 |
|---|
| 2022-09-30 | $37.83M | $6.92M | $2.61M | $2.5M | $1.79M |
|---|
| 2022-06-30 | $33.44M | $6.62M | $2.31M | $2.28M | $1.72M |
|---|
| 2022-03-31 | $30.94M | $4.69M | $125,806.00 | $273,919.00 | -$131,310.00 |
|---|
| 2021-12-31 | $36.82M | $6.91M | $2.41M | $2.33M | $1.67M |
|---|
| 2021-09-30 | $45.71M | $10.1M | $5.61M | $5.49M | $4.44M |
|---|
| 2021-06-30 | $29.89M | $5.63M | $2.32M | $2.35M | $1.93M |
|---|
| 2021-03-31 | $23.76M | $4.65M | $1.15M | $1.13M | $681,432.00 |
|---|
| 2020-12-31 | $20.66M | $2.41M | $48,252.00 | $114,609.00 | $94,336.00 |
|---|
| 2020-09-30 | $27.09M | $5.88M | $3.03M | $3.09M | $2.56M |
|---|
| 2020-06-30 | $18.71M | $3.05M | $1.16M | $1.16M | $813,853.00 |
|---|
| 2020-03-31 | $14.44M | $1.25M | -$735,278.00 | -$752,719.00 | -$736,051.00 |
|---|
| 2019-12-31 | $25.45M | $4.91M | $2.32M | $2.33M | $2.07M |
|---|
| 2019-09-30 | $30.61M | $7.3M | $4.19M | $4.18M | $3.59M |
|---|
| 2019-06-30 | $22.53M | $4.51M | $1.89M | $1.88M | $1.55M |
|---|
| 2019-03-31 | $14.48M | $2.57M | -$209,790.00 | -$205,621.00 | -$215,474.00 |
|---|
| 2018-12-31 | $18.68M | $3.2M | $1.03M | $1.05M | $1.63M |
|---|
| 2018-09-30 | $33.46M | $8.35M | $6.06M | $6.05M | $4.59M |
|---|
| 2018-06-30 | $18.36M | $4.66M | -$524,829.00 | -$519,249.00 | -$885,241.00 |
|---|
| 2018-03-31 | $8.85M | $2.13M | $448,010.00 | $415,325.00 | -$980,682.00 |
|---|
| 2017-12-31 | $11.54M | $3.75M | $2.19M | $2.21M | $2.21M |
|---|
| 2017-09-30 | $27.55M | $7.21M | $5.76M | $5.75M | $5.75M |
|---|
| 2017-06-30 | $21.35M | $4.85M | $3.43M | $3.43M | $3.43M |
|---|
| 2017-03-31 | — | $4.21M | $2.8M | — | $2.79M |
|---|
| 2016-12-31 | — | $3.74M | $2.39M | — | $2.4M |
|---|
| 2016-09-30 | — | $3.73M | $2.73M | — | $2.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $166.26M | $26.78M | $6.33M | $4.75M | $3.54M |
|---|
| 2025-03-31 | $145.81M | $22.32M | $1.45M | $151,191.00 | -$848,369.00 |
|---|
| 2024-03-31 | $117.19M | $16.9M | -$664,955.00 | -$1.37M | -$2.01M |
|---|
| 2023-03-31 | $138.06M | $21.79M | $4.41M | $4.08M | $2.42M |
|---|
| 2022-03-31 | $143.35M | $27.33M | $10.49M | $10.44M | $7.92M |
|---|
| 2021-03-31 | $90.21M | $16M | $5.39M | $5.5M | $4.15M |
|---|
| 2020-03-31 | $93.02M | $17.98M | $7.67M | $7.64M | $6.48M |
|---|
| 2019-03-31 | $84.98M | $18.78M | $6.35M | $6.37M | $5.11M |
|---|
| 2018-03-31 | $69.3M | $17.95M | $11.83M | $11.8M | $10.41M |
|---|
| 2017-03-31 | — | $15.4M | $10.7M | $10.65M | $10.69M |
|---|