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 | $31.15M | $13.61M | -$392,000.00 | -$309,000.00 | -$269,000.00 |
|---|
| 2026-03-31 | $30.18M | $13.01M | -$1.13M | -$1.15M | -$1.18M |
|---|
| 2025-12-31 | $29.77M | $12.97M | -$1.07M | -$1.09M | -$1.33M |
|---|
| 2025-09-30 | $29.79M | $13.35M | -$1.53M | -$1.36M | -$1.4M |
|---|
| 2025-06-30 | $28.84M | $11.54M | -$3.13M | -$3.29M | -$2.63M |
|---|
| 2025-03-31 | $28.5M | $12.4M | -$3.58M | -$3.76M | -$3.87M |
|---|
| 2024-12-31 | $31.16M | $13.28M | -$2.16M | -$2.28M | -$2.37M |
|---|
| 2024-09-30 | $34.42M | $14.48M | -$2.13M | -$2.28M | -$2.5M |
|---|
| 2024-06-30 | $49.08M | $18.72M | $565,000.00 | $399,000.00 | $386,000.00 |
|---|
| 2024-03-31 | $41.18M | $16.5M | -$95,000.00 | -$264,000.00 | -$423,000.00 |
|---|
| 2023-12-31 | $37.04M | $15.03M | -$1.76M | -$2.01M | -$2.59M |
|---|
| 2023-09-30 | $33.03M | $14.1M | -$1.57M | -$1.89M | -$1.89M |
|---|
| 2023-06-30 | $34.92M | $13.8M | -$761,000.00 | -$1.22M | -$1.65M |
|---|
| 2023-03-31 | $32.96M | $14.64M | -$2.43M | -$2.93M | -$3.07M |
|---|
| 2022-12-31 | $31.51M | $13.79M | -$2.11M | -$2.49M | -$2.61M |
|---|
| 2022-09-30 | $31.8M | $14.04M | -$1.37M | -$1.6M | -$1.65M |
|---|
| 2022-06-30 | $35.95M | $15.07M | $568,000.00 | $451,000.00 | $2.51M |
|---|
| 2022-03-31 | $32.32M | $13.62M | -$2.08M | -$3.12M | -$3.19M |
|---|
| 2021-12-31 | $33.68M | $14.44M | -$1.74M | — | -$2.4M |
|---|
| 2021-09-30 | $27.71M | $12.46M | -$1.76M | — | -$2.28M |
|---|
| 2021-06-30 | $20.64M | $10.07M | -$961,000.00 | -$1.05M | -$1.1M |
|---|
| 2021-03-31 | $17.11M | $7.72M | -$848,000.00 | -$1.15M | -$1.19M |
|---|
| 2020-12-31 | $16.59M | $7M | -$1.32M | -$1.4M | -$1.46M |
|---|
| 2020-09-30 | $17.15M | $8.24M | -$206,000.00 | -$252,000.00 | -$302,000.00 |
|---|
| 2020-06-30 | $17.4M | $6.55M | -$1.6M | -$1.69M | -$1.7M |
|---|
| 2020-03-31 | $16.51M | $7.38M | -$5.22M | -$5.17M | -$5.22M |
|---|
| 2019-12-31 | $13.23M | $6.78M | -$1.29M | -$1.31M | -$1.35M |
|---|
| 2019-09-30 | $12.74M | $6.2M | -$2.44M | -$2.42M | -$2.47M |
|---|
| 2019-06-30 | $10.15M | $5.74M | -$1.52M | -$1.43M | -$1.46M |
|---|
| 2019-03-31 | $12.34M | $7.09M | $838,000.00 | $917,000.00 | $857,000.00 |
|---|
| 2018-12-31 | $12.11M | $6.66M | $223,000.00 | $291,000.00 | $277,000.00 |
|---|
| 2018-09-30 | $12.28M | $6.78M | -$29,000.00 | -$43,000.00 | -$83,000.00 |
|---|
| 2018-06-30 | $12.04M | $6.91M | $771,000.00 | $758,000.00 | $752,000.00 |
|---|
| 2018-03-31 | $11.6M | $6.58M | $379,000.00 | $373,000.00 | $344,000.00 |
|---|
| 2017-12-31 | $11.34M | $6.31M | $267,000.00 | $263,000.00 | $225,000.00 |
|---|
| 2017-09-30 | $10.61M | $5.59M | -$613,000.00 | -$616,000.00 | -$641,000.00 |
|---|
| 2017-06-30 | $11.04M | $5.67M | -$20,000.00 | -$31,000.00 | -$52,000.00 |
|---|
| 2017-03-31 | $11.52M | $6.4M | -$142,000.00 | -$145,000.00 | -$162,000.00 |
|---|
| 2016-12-31 | $11.22M | $5.81M | $66,000.00 | $64,000.00 | $41,000.00 |
|---|
| 2016-09-30 | $10.94M | $5.7M | -$87,000.00 | -$97,000.00 | -$104,000.00 |
|---|
| 2016-06-30 | $10.52M | $4.94M | -$223,000.00 | -$218,000.00 | -$247,000.00 |
|---|
| 2016-03-31 | $9.96M | $4.78M | -$435,000.00 | -$443,000.00 | -$456,000.00 |
|---|
| 2015-12-31 | $9.54M | $4.59M | -$941,000.00 | -$922,000.00 | -$928,000.00 |
|---|
| 2015-09-30 | $10.57M | $5.07M | -$329,000.00 | -$316,000.00 | -$331,000.00 |
|---|
| 2015-06-30 | $10.23M | $4.82M | -$1.02M | -$1.03M | -$1.04M |
|---|
| 2015-03-31 | $10.44M | $4.71M | -$824,000.00 | -$833,000.00 | -$839,000.00 |
|---|
| 2014-12-31 | $10.74M | $5.17M | -$604,000.00 | -$606,000.00 | -$632,000.00 |
|---|
| 2014-09-30 | $11.54M | $5.6M | -$220,000.00 | -$246,000.00 | -$262,000.00 |
|---|
| 2014-06-30 | $11.1M | $5.56M | -$203,000.00 | -$207,000.00 | -$213,000.00 |
|---|
| 2014-03-31 | $11.59M | $5.9M | -$106,000.00 | -$114,000.00 | -$130,000.00 |
|---|
| 2013-12-31 | $10.97M | $5.44M | -$268,000.00 | -$297,000.00 | -$323,000.00 |
|---|
| 2013-09-30 | $10.88M | $5.39M | -$239,000.00 | -$254,000.00 | -$267,000.00 |
|---|
| 2013-06-30 | $11.13M | $4.98M | -$1.1M | -$1.12M | -$1.13M |
|---|
| 2013-03-31 | $12.16M | $5.62M | -$785,000.00 | -$789,000.00 | -$801,000.00 |
|---|
| 2012-12-31 | $12.16M | $6.03M | -$352,000.00 | -$391,000.00 | -$412,000.00 |
|---|
| 2012-09-30 | $11.2M | $5.47M | -$405,000.00 | -$415,000.00 | -$430,000.00 |
|---|
| 2012-06-30 | $11.61M | $5.88M | -$102,000.00 | -$155,000.00 | -$178,000.00 |
|---|
| 2012-03-31 | $12.13M | $5.92M | $22,000.00 | -$17,000.00 | -$41,000.00 |
|---|
| 2011-12-31 | $10.45M | $5.04M | -$1.33M | -$1.36M | -$1.38M |
|---|
| 2011-09-30 | $11.18M | $5.3M | -$1.38M | -$1.43M | -$1.44M |
|---|
| 2011-06-30 | $12.03M | $5.55M | -$3.52M | -$3.6M | -$3.62M |
|---|
| 2011-03-31 | $12.38M | $6.36M | -$353,000.00 | -$389,000.00 | -$399,000.00 |
|---|
| 2010-12-31 | $12.72M | $6.28M | -$525,000.00 | -$566,000.00 | -$579,000.00 |
|---|
| 2010-09-30 | $12.19M | $6.23M | -$667,000.00 | -$660,000.00 | -$678,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $120.9M | $52.92M | -$4.12M | -$3.9M | -$4.18M |
|---|
| 2025-06-30 | $122.92M | $51.7M | -$11M | -$11.61M | -$11.37M |
|---|
| 2024-06-30 | $160.33M | $64.35M | -$2.86M | -$3.77M | -$4.52M |
|---|
| 2023-06-30 | $131.19M | $56.26M | -$6.67M | -$8.23M | -$8.98M |
|---|
| 2022-06-30 | $129.66M | $55.59M | -$5.01M | -$7.19M | -$5.36M |
|---|
| 2021-06-30 | $71.48M | $33.03M | -$3.34M | -$3.85M | -$4.04M |
|---|
| 2020-06-30 | $59.88M | $26.9M | -$10.54M | -$10.59M | -$10.74M |
|---|
| 2019-06-30 | $46.89M | $26.27M | -$488,000.00 | -$267,000.00 | -$408,000.00 |
|---|
| 2018-06-30 | $45.58M | $25.41M | $804,000.00 | $778,000.00 | $680,000.00 |
|---|
| 2017-06-30 | $44.73M | $23.58M | -$183,000.00 | -$209,000.00 | -$277,000.00 |
|---|
| 2016-06-30 | $40.59M | $19.38M | -$1.93M | -$1.9M | -$1.96M |
|---|
| 2015-06-30 | $42.95M | $20.3M | -$2.67M | -$2.71M | -$2.77M |
|---|
| 2014-06-30 | $44.55M | $22.29M | -$816,000.00 | -$872,000.00 | -$933,000.00 |
|---|
| 2013-06-30 | $46.66M | $22.1M | -$2.64M | -$2.72M | -$2.77M |
|---|
| 2012-06-30 | $45.38M | $22.15M | -$2.79M | -$2.97M | -$3.04M |
|---|
| 2011-06-30 | $49.32M | $24.41M | -$5.06M | -$5.22M | -$5.27M |
|---|