Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $42.38M | $33.04M | $1.67M | $1.7M | $1.28M |
|---|
| 2026-03-31 | $43.72M | $34.54M | $1.68M | $1.66M | $1.36M |
|---|
| 2025-12-31 | $48.93M | $36.21M | $487,000.00 | $473,000.00 | $276,000.00 |
|---|
| 2025-09-30 | $47.56M | $37.82M | $2.27M | $2.24M | $2.16M |
|---|
| 2025-06-30 | $55.11M | $44.05M | $2.15M | $2.4M | $1.96M |
|---|
| 2025-03-31 | $58.44M | $47.33M | $4.05M | $4.18M | $3.47M |
|---|
| 2024-12-31 | $67.76M | $54.57M | $3.43M | $3.09M | $2.55M |
|---|
| 2024-09-30 | $47.21M | $37.72M | $2.57M | $2.58M | $1.83M |
|---|
| 2024-06-30 | $48.93M | $38.91M | $2.91M | $2.71M | $1.31M |
|---|
| 2024-03-31 | $48.25M | $38.07M | $1.93M | $1.92M | $1.66M |
|---|
| 2023-12-31 | $51.62M | $40.56M | -$1.26M | -$1.11M | -$656,000.00 |
|---|
| 2023-09-30 | $51.36M | $41.18M | $749,000.00 | $829,000.00 | $629,000.00 |
|---|
| 2023-06-30 | $54.22M | $43.15M | $2.6M | $2.56M | $1.97M |
|---|
| 2023-03-31 | $53.74M | $43.12M | $1.6M | $1.67M | $1.02M |
|---|
| 2022-12-31 | $53.66M | $41.9M | -$1.23M | -$1.08M | -$1.06M |
|---|
| 2022-09-30 | $51.77M | $41.83M | $1.29M | $852,000.00 | $610,000.00 |
|---|
| 2022-06-30 | $50.94M | $41.61M | $1.5M | -$994,000.00 | -$1.42M |
|---|
| 2022-03-31 | $50M | $40.35M | $1.83M | $1.75M | $1.14M |
|---|
| 2021-12-31 | $52.19M | $42.51M | -$358,000.00 | -$498,000.00 | $79,000.00 |
|---|
| 2021-09-30 | $53.22M | $43.79M | $4.61M | $4.43M | $3.32M |
|---|
| 2021-06-30 | $54.78M | $44.99M | $6.58M | $6.48M | $4.91M |
|---|
| 2021-03-31 | $51.57M | $42.75M | $2.09M | $1.83M | $1.72M |
|---|
| 2020-12-31 | $59.01M | $48.82M | $5.45M | $5.57M | $3.81M |
|---|
| 2020-09-30 | $54.83M | $45.43M | $3.5M | $3.35M | $2.45M |
|---|
| 2020-06-30 | $59.37M | $49.92M | $6.21M | $6.09M | $3.82M |
|---|
| 2020-03-31 | $56.08M | $46.98M | $3.03M | $2.67M | $1.66M |
|---|
| 2019-12-31 | $61.24M | $51.01M | $3.65M | $3.46M | $4.3M |
|---|
| 2019-09-30 | $56.23M | $47.04M | $2.58M | $2.45M | $1.76M |
|---|
| 2019-06-30 | $56.17M | $46.46M | $5.67M | $5.5M | $3.91M |
|---|
| 2019-03-31 | $56.01M | $46.74M | $2.24M | $2.16M | $1.78M |
|---|
| 2018-12-31 | $58.17M | $48.37M | $581,000.00 | $409,000.00 | $829,000.00 |
|---|
| 2018-09-30 | $55.61M | $46.41M | $1.32M | $1.17M | $911,000.00 |
|---|
| 2018-06-30 | $54.03M | $45.96M | $4.3M | $4M | $2.99M |
|---|
| 2018-03-31 | $50.56M | $41.64M | $2.3M | $2.23M | $1.64M |
|---|
| 2017-12-31 | $49.48M | $40.37M | $2.33M | $2.06M | $317,000.00 |
|---|
| 2017-09-30 | $49.13M | $40.39M | $1.4M | $1.26M | $817,000.00 |
|---|
| 2017-06-30 | $50.64M | $41.75M | $1.54M | $760,000.00 | $84,000.00 |
|---|
| 2017-03-31 | $45.01M | $36.77M | $223,000.00 | $60,000.00 | $61,000.00 |
|---|
| 2016-12-31 | $48.95M | $41.45M | $700,000.00 | $412,000.00 | $283,000.00 |
|---|
| 2016-09-30 | $54.89M | $46.06M | $1.99M | $1.68M | $1.18M |
|---|
| 2016-06-30 | $53.03M | $43.63M | $4.08M | $2.78M | $2.44M |
|---|
| 2016-03-31 | $56.16M | $46.45M | $3.63M | $1.78M | $1M |
|---|
| 2015-12-31 | $52M | $44.15M | $3.03M | $2.42M | $1.6M |
|---|
| 2015-09-30 | $45.35M | $38.38M | $2.67M | $1.71M | $1.07M |
|---|
| 2015-06-30 | $45.3M | $38.01M | $1.56M | $710,000.00 | $364,000.00 |
|---|
| 2015-03-31 | $45.16M | $37.6M | $1.49M | $724,000.00 | $573,000.00 |
|---|
| 2014-12-31 | $48.25M | $40.76M | $3.09M | $2.06M | $1.47M |
|---|
| 2014-09-30 | $51.63M | $45.95M | $7.77M | $7.16M | $4.72M |
|---|
| 2014-06-30 | $56.04M | $47.06M | $4.75M | $3.56M | $2.35M |
|---|
| 2014-03-31 | $55.06M | $46.61M | $4.47M | $3.19M | $2.49M |
|---|
| 2013-12-31 | $51.54M | $43.59M | $5.17M | $4.8M | $3.28M |
|---|
| 2013-09-30 | $51.33M | $43.52M | $5.07M | $5.11M | $3.26M |
|---|
| 2013-06-30 | $51.51M | $44.22M | $243,000.00 | -$246,000.00 | -$182,000.00 |
|---|
| 2013-03-31 | $50.37M | $43.5M | $3.94M | $4.06M | $3.42M |
|---|
| 2012-12-31 | $53.44M | $38.76M | $487,000.00 | $471,000.00 | $209,000.00 |
|---|
| 2012-09-30 | $52.86M | $45.05M | $6.91M | $6.87M | $4.17M |
|---|
| 2012-06-30 | $44.6M | $38.18M | $7.34M | $7.29M | $4.83M |
|---|
| 2012-03-31 | $36.21M | $31.22M | $6.41M | -$4.26M | -$4.85M |
|---|
| 2011-12-31 | $25.28M | $21.6M | $4.28M | $7.45M | $8.76M |
|---|
| 2011-09-30 | $20.08M | $17.13M | $3.43M | $4.2M | $3.72M |
|---|
| 2011-06-30 | $15.04M | $12.92M | $1.96M | -$47.19M | -$47.19M |
|---|
| 2011-03-31 | $9.98M | $8.39M | $792,263.00 | -$9.77M | -$9.77M |
|---|
| 2010-12-31 | $7.46M | $6.27M | $608,982.00 | $5.54M | $5.45M |
|---|
| 2010-09-30 | $6.44M | $5.42M | $344,769.00 | $715,193.00 | $715,193.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $182.59M | $141.61M | $6.1M | $6.07M | $5.07M |
|---|
| 2025-06-30 | $228.53M | $183.67M | $12.2M | $12.24M | $9.81M |
|---|
| 2024-06-30 | $200.16M | $158.72M | $4.33M | $4.35M | $2.94M |
|---|
| 2023-06-30 | $213.4M | $170.01M | $4.26M | $4M | $2.54M |
|---|
| 2022-06-30 | $206.36M | $168.26M | $7.58M | $4.69M | $3.12M |
|---|
| 2021-06-30 | $220.18M | $181.99M | $17.62M | $17.23M | $12.89M |
|---|
| 2020-06-30 | $232.92M | $194.95M | $15.47M | $14.66M | $11.55M |
|---|
| 2019-06-30 | $225.96M | $187.99M | $9.81M | $9.23M | $7.43M |
|---|
| 2018-06-30 | $203.2M | $168.36M | $10.32M | $9.55M | $5.76M |
|---|
| 2017-06-30 | $199.49M | $166.03M | $4.45M | $2.91M | $1.61M |
|---|
| 2016-06-30 | $206.54M | $172.61M | $13.41M | $8.68M | $6.11M |
|---|
| 2015-06-30 | $190.34M | $162.33M | $13.9M | $10.65M | $7.13M |
|---|
| 2014-06-30 | $213.97M | $180.77M | $19.45M | $16.66M | $11.38M |
|---|
| 2013-06-30 | $208.18M | $171.54M | $12.07M | $11.15M | $7.61M |
|---|
| 2012-06-30 | $126.18M | $108.13M | $21.46M | $14.67M | $12.47M |
|---|
| 2011-06-30 | $38.92M | $33M | $3.7M | -$50.7M | -$50.79M |
|---|