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 | — | — | — | $755,000.00 | $581,000.00 |
|---|
| 2025-12-31 | — | — | — | $401,000.00 | $304,000.00 |
|---|
| 2025-09-30 | — | — | — | $453,000.00 | $344,000.00 |
|---|
| 2025-06-30 | — | — | — | $239,000.00 | $176,000.00 |
|---|
| 2025-03-31 | — | — | — | $15,000.00 | $7,000.00 |
|---|
| 2024-12-31 | — | — | — | $6,000.00 | $13,000.00 |
|---|
| 2024-09-30 | — | — | — | -$21,000.00 | -$15,000.00 |
|---|
| 2024-06-30 | — | — | — | -$1.12M | -$1.08M |
|---|
| 2024-03-31 | — | — | — | -$145,000.00 | -$107,000.00 |
|---|
| 2023-12-31 | — | — | — | -$455,000.00 | -$361,000.00 |
|---|
| 2023-09-30 | — | — | — | -$244,000.00 | -$175,000.00 |
|---|
| 2023-06-30 | — | — | — | $53,000.00 | $42,000.00 |
|---|
| 2023-03-31 | — | — | — | $198,000.00 | $144,000.00 |
|---|
| 2022-12-31 | — | — | — | $487,000.00 | $374,000.00 |
|---|
| 2022-09-30 | — | — | — | $489,000.00 | $373,000.00 |
|---|
| 2022-06-30 | — | — | — | $309,000.00 | $206,000.00 |
|---|
| 2022-03-31 | — | — | — | $467,000.00 | $334,000.00 |
|---|
| 2021-12-31 | — | — | — | $539,000.00 | $482,000.00 |
|---|
| 2021-09-30 | — | — | — | $752,000.00 | $568,000.00 |
|---|
| 2021-06-30 | — | — | — | $751,000.00 | $692,000.00 |
|---|
| 2021-03-31 | — | — | — | $611,000.00 | $473,000.00 |
|---|
| 2020-12-31 | — | — | — | $459,000.00 | $370,000.00 |
|---|
| 2020-09-30 | — | — | — | $351,000.00 | $285,000.00 |
|---|
| 2020-06-30 | — | — | — | -$13.18M | -$13.27M |
|---|
| 2020-03-31 | — | — | — | $298,000.00 | $240,000.00 |
|---|
| 2019-12-31 | — | — | — | $306,000.00 | $248,000.00 |
|---|
| 2019-09-30 | — | — | — | $294,000.00 | $234,000.00 |
|---|
| 2019-06-30 | — | — | — | $324,000.00 | $300,000.00 |
|---|
| 2019-03-31 | — | — | — | $255,000.00 | $207,000.00 |
|---|
| 2018-12-31 | — | — | — | $194,000.00 | $167,000.00 |
|---|
| 2018-09-30 | — | — | — | $180,000.00 | $138,000.00 |
|---|
| 2018-06-30 | — | — | — | -$21,000.00 | $12,000.00 |
|---|
| 2018-03-31 | — | — | — | $183,000.00 | $162,000.00 |
|---|
| 2017-12-31 | — | — | — | $709,000.00 | $869,000.00 |
|---|
| 2017-09-30 | — | — | — | $415,000.00 | $280,000.00 |
|---|
| 2017-06-30 | — | — | — | $336,000.00 | $216,000.00 |
|---|
| 2017-03-31 | — | — | — | $262,000.00 | $168,000.00 |
|---|
| 2016-12-31 | — | — | — | $393,000.00 | $254,000.00 |
|---|
| 2016-09-30 | — | — | — | $457,000.00 | $297,000.00 |
|---|
| 2016-06-30 | — | — | — | $566,000.00 | $381,000.00 |
|---|
| 2016-03-31 | — | — | — | $259,000.00 | $178,000.00 |
|---|
| 2015-12-31 | — | — | — | $600,000.00 | $404,000.00 |
|---|
| 2015-09-30 | — | — | — | $672,000.00 | $538,000.00 |
|---|
| 2015-06-30 | — | — | — | $800,000.00 | $535,000.00 |
|---|
| 2015-03-31 | — | — | — | $805,000.00 | $539,000.00 |
|---|
| 2014-12-31 | — | — | — | $866,000.00 | $579,000.00 |
|---|
| 2014-09-30 | — | — | — | $619,000.00 | $416,000.00 |
|---|
| 2014-06-30 | — | — | — | $619,000.00 | $422,000.00 |
|---|
| 2014-03-31 | — | — | — | $794,000.00 | $491,000.00 |
|---|
| 2013-12-31 | — | — | — | $844,000.00 | $598,000.00 |
|---|
| 2013-09-30 | — | — | — | $629,000.00 | $423,000.00 |
|---|
| 2013-06-30 | — | — | — | $1.26M | $837,000.00 |
|---|
| 2013-03-31 | — | — | — | $950,000.00 | $630,000.00 |
|---|
| 2012-12-31 | — | — | — | $1.23M | $927,000.00 |
|---|
| 2012-09-30 | — | — | — | $779,000.00 | $522,000.00 |
|---|
| 2012-06-30 | — | — | — | $562,000.00 | $378,000.00 |
|---|
| 2012-03-31 | — | — | — | $788,000.00 | $528,000.00 |
|---|
| 2011-12-31 | — | — | — | $578,000.00 | $388,000.00 |
|---|
| 2011-09-30 | — | — | — | $627,000.00 | $421,000.00 |
|---|
| 2011-06-30 | — | — | — | $665,000.00 | $555,000.00 |
|---|
| 2011-03-31 | — | — | — | $69,000.00 | $444,000.00 |
|---|
| 2010-12-31 | — | — | — | $633,000.00 | $424,000.00 |
|---|
| 2010-09-30 | — | — | — | $493,000.00 | $333,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | — | $238,000.00 | $181,000.00 |
|---|
| 2024-06-30 | — | — | — | -$1.96M | -$1.72M |
|---|
| 2023-06-30 | — | — | — | $1.23M | $933,000.00 |
|---|
| 2022-06-30 | — | — | — | $2.07M | $1.59M |
|---|
| 2021-06-30 | — | — | — | $2.17M | $1.82M |
|---|
| 2020-06-30 | — | — | — | -$12.28M | -$12.55M |
|---|
| 2019-06-30 | $15,000.00 | — | — | $953,000.00 | $812,000.00 |
|---|
| 2018-06-30 | $17,000.00 | — | — | $1.29M | $1.32M |
|---|
| 2017-06-30 | $19,000.00 | — | — | $1.45M | $935,000.00 |
|---|
| 2016-06-30 | — | — | — | $2.1M | $1.5M |
|---|
| 2015-06-30 | — | — | — | $3.09M | $2.07M |
|---|
| 2014-06-30 | — | — | — | $2.89M | $1.93M |
|---|
| 2013-06-30 | — | — | — | $4.22M | $2.92M |
|---|
| 2012-06-30 | — | — | — | $2.56M | $1.72M |
|---|
| 2011-06-30 | — | — | — | $1.86M | $1.76M |
|---|