Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $11.01M | $7.17M |
|---|
| 2026-03-31 | — | — | — | $12.64M | $10.14M |
|---|
| 2025-12-31 | — | — | — | $11.78M | $9.45M |
|---|
| 2025-09-30 | — | — | — | $11.97M | $9.51M |
|---|
| 2025-06-30 | — | — | — | $8.16M | $6.77M |
|---|
| 2025-03-31 | — | — | — | $7.85M | $6.65M |
|---|
| 2024-12-31 | — | — | — | $7.82M | $6.57M |
|---|
| 2024-09-30 | — | — | — | $7.18M | $6.09M |
|---|
| 2024-06-30 | — | — | — | -$91M | -$90.08M |
|---|
| 2024-03-31 | — | — | — | $9.11M | $7.4M |
|---|
| 2023-12-31 | — | — | — | -$12.05M | -$13.83M |
|---|
| 2023-09-30 | — | — | — | $13.15M | $9.84M |
|---|
| 2023-06-30 | — | — | — | $15.39M | $12.01M |
|---|
| 2023-03-31 | $910,000.00 | — | — | $13.21M | $10.31M |
|---|
| 2022-12-31 | $734,000.00 | — | — | $1.98M | $1.95M |
|---|
| 2022-09-30 | $763,000.00 | — | — | $21.79M | $16.54M |
|---|
| 2022-06-30 | $658,000.00 | — | — | $15.58M | $11.37M |
|---|
| 2022-03-31 | $617,000.00 | — | — | $24.22M | $17.69M |
|---|
| 2021-12-31 | $698,000.00 | — | — | $25.57M | $18.77M |
|---|
| 2021-09-30 | $607,000.00 | — | — | $26.99M | $19.72M |
|---|
| 2021-06-30 | $423,000.00 | — | — | $25.52M | $18.48M |
|---|
| 2021-03-31 | $473,000.00 | — | — | $22.16M | $16.42M |
|---|
| 2020-12-31 | $556,000.00 | — | — | $22.56M | $16.95M |
|---|
| 2020-09-30 | $445,000.00 | — | — | $14.26M | $11.38M |
|---|
| 2020-06-30 | — | — | — | $18.39M | $13.69M |
|---|
| 2020-03-31 | — | — | — | $9.48M | $9.25M |
|---|
| 2019-12-31 | — | — | — | $14.2M | $10.65M |
|---|
| 2019-09-30 | — | — | — | $15.19M | $11.37M |
|---|
| 2019-06-30 | — | — | — | $11.13M | $8.81M |
|---|
| 2019-03-31 | — | — | — | $15.72M | $11.42M |
|---|
| 2018-12-31 | — | — | — | $14.42M | $10.77M |
|---|
| 2018-09-30 | — | — | — | $14.81M | $11.15M |
|---|
| 2018-06-30 | — | — | — | $11.98M | $7.72M |
|---|
| 2018-03-31 | — | — | — | $7.64M | $5.38M |
|---|
| 2017-12-31 | — | — | — | $6.4M | $1.27M |
|---|
| 2017-09-30 | — | — | — | $7.99M | $5.23M |
|---|
| 2017-06-30 | — | — | — | $6.51M | $4.4M |
|---|
| 2017-03-31 | — | — | — | $5.62M | $4.07M |
|---|
| 2016-12-31 | — | — | — | $8.43M | $5.46M |
|---|
| 2016-09-30 | — | — | — | $6.86M | $4.67M |
|---|
| 2016-06-30 | — | — | — | $7.71M | $4.88M |
|---|
| 2016-03-31 | — | — | — | $5.84M | $4.17M |
|---|
| 2015-12-31 | — | — | — | $5.23M | $3.8M |
|---|
| 2015-09-30 | — | — | — | $3.83M | $2.98M |
|---|
| 2015-06-30 | — | — | — | -$6.69M | -$3.34M |
|---|
| 2015-03-31 | — | — | — | $4.54M | $3.88M |
|---|
| 2014-12-31 | — | — | — | $3.04M | $2.17M |
|---|
| 2014-09-30 | — | — | — | $3.48M | $2.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $47.4M | $36.26M |
|---|
| 2025-06-30 | — | — | — | $31M | $26.08M |
|---|
| 2024-06-30 | — | — | — | -$80.78M | -$86.67M |
|---|
| 2023-06-30 | — | — | — | $52.38M | $40.81M |
|---|
| 2022-06-30 | $2.58M | — | — | $92.35M | $67.55M |
|---|
| 2021-06-30 | $1.9M | — | — | $84.5M | $63.23M |
|---|
| 2020-06-30 | $2.05M | — | — | $57.25M | $44.97M |
|---|
| 2019-06-30 | — | — | — | $56.07M | $42.14M |
|---|
| 2018-06-30 | — | — | — | $34M | $19.6M |
|---|
| 2017-06-30 | — | — | — | $27.42M | $18.6M |
|---|
| 2016-06-30 | — | — | — | $22.61M | $15.82M |
|---|
| 2015-06-30 | — | — | — | $4.36M | $5.63M |
|---|
| 2014-06-30 | — | — | — | $14.41M | $10.19M |
|---|
| 2013-06-30 | — | — | — | $8.76M | $6.51M |
|---|