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 | $6.55M | $1.84M | $227,000.00 | $125,000.00 | $174,000.00 |
|---|
| 2025-12-31 | $6.88M | $1.8M | $184,000.00 | $48,000.00 | -$765,000.00 |
|---|
| 2025-09-30 | $5.84M | $1.66M | -$15,000.00 | -$131,000.00 | -$131,000.00 |
|---|
| 2025-06-30 | $5.9M | $1.37M | -$236,000.00 | -$343,000.00 | -$343,000.00 |
|---|
| 2025-03-31 | $5.85M | $1.6M | -$1,000.00 | -$88,000.00 | -$88,000.00 |
|---|
| 2024-12-31 | $7.19M | $1.98M | $291,000.00 | $193,000.00 | $193,000.00 |
|---|
| 2024-09-30 | $5.76M | $1.52M | -$122,000.00 | -$210,000.00 | -$210,000.00 |
|---|
| 2024-06-30 | $5.74M | $1.49M | $12,000.00 | -$77,000.00 | -$208,000.00 |
|---|
| 2024-03-31 | $5.92M | $1.64M | $39,000.00 | -$94,000.00 | -$94,000.00 |
|---|
| 2023-12-31 | $6.79M | $1.82M | $154,000.00 | $60,000.00 | $29,000.00 |
|---|
| 2023-09-30 | $6.13M | $1.58M | -$32,000.00 | -$126,000.00 | -$126,000.00 |
|---|
| 2023-06-30 | $6.12M | $1.19M | -$198,000.00 | -$291,000.00 | -$281,000.00 |
|---|
| 2023-03-31 | $6.9M | $1.77M | $383,000.00 | $293,000.00 | $293,000.00 |
|---|
| 2022-12-31 | $8.14M | $2.26M | $783,000.00 | $695,000.00 | $695,000.00 |
|---|
| 2022-09-30 | $8.06M | $1.89M | $576,000.00 | $492,000.00 | $492,000.00 |
|---|
| 2022-06-30 | $6.18M | $1.13M | -$161,000.00 | -$242,000.00 | -$242,000.00 |
|---|
| 2022-03-31 | $6.75M | $1.79M | $533,000.00 | $452,000.00 | $452,000.00 |
|---|
| 2021-12-31 | $7.19M | $1.58M | $251,000.00 | $167,000.00 | $167,000.00 |
|---|
| 2021-09-30 | $6.22M | $1.5M | $323,000.00 | $227,000.00 | $227,000.00 |
|---|
| 2021-06-30 | $5.84M | $1.5M | $386,000.00 | — | $300,000.00 |
|---|
| 2021-03-31 | $6.18M | $1.75M | $563,000.00 | $469,000.00 | $469,000.00 |
|---|
| 2020-12-31 | $5.71M | $1.57M | $457,000.00 | $1.47M | $1.47M |
|---|
| 2020-09-30 | $5.37M | $1.49M | $436,000.00 | — | — |
|---|
| 2020-06-30 | $5.47M | $1.8M | $922,000.00 | — | — |
|---|
| 2020-03-31 | $4.03M | $1.07M | $1,000.00 | — | — |
|---|
| 2019-12-31 | $4.78M | $1.52M | $414,000.00 | — | — |
|---|
| 2019-09-30 | $4.09M | $1.14M | $113,000.00 | — | — |
|---|
| 2019-06-30 | $4M | $865,000.00 | -$177,000.00 | — | — |
|---|
| 2019-03-31 | $4.31M | $1.25M | $240,000.00 | — | — |
|---|
| 2018-12-31 | $4.77M | $1.32M | $343,000.00 | — | — |
|---|
| 2018-09-30 | $3.92M | $987,000.00 | $4,000.00 | — | — |
|---|
| 2018-06-30 | $3.9M | $1.18M | $203,000.00 | — | — |
|---|
| 2018-03-31 | $4.27M | $1.28M | $251,000.00 | — | — |
|---|
| 2017-12-31 | $4.64M | $1.36M | $283,000.00 | — | — |
|---|
| 2017-09-30 | $3.62M | $979,000.00 | -$60,000.00 | — | — |
|---|
| 2017-06-30 | $3.67M | $1.07M | -$1,000.00 | — | — |
|---|
| 2017-03-31 | $4.03M | $1.35M | $240,000.00 | — | — |
|---|
| 2016-12-31 | $5.13M | $1.54M | $521,000.00 | — | — |
|---|
| 2016-09-30 | $4.11M | $977,000.00 | -$25,000.00 | — | — |
|---|
| 2016-06-30 | $3.92M | $952,000.00 | -$35,000.00 | — | — |
|---|
| 2016-03-31 | $4.3M | $1.04M | -$38,245.00 | — | — |
|---|
| 2015-12-31 | $4.3M | $1.04M | -$38,000.00 | — | — |
|---|
| 2015-09-30 | $3.72M | $914,000.00 | -$120,000.00 | — | — |
|---|
| 2015-06-30 | $3.41M | $672,519.00 | -$330,067.00 | — | — |
|---|
| 2015-03-31 | $4.27M | $920,458.00 | -$51,975.00 | — | — |
|---|
| 2014-12-31 | $4.3M | $1.25M | $307,079.00 | — | — |
|---|
| 2014-09-30 | $3.58M | $911,204.00 | $4,962.00 | — | — |
|---|
| 2014-06-30 | $3.28M | $730,491.00 | -$239,643.00 | — | — |
|---|
| 2014-03-31 | $3.95M | $946,043.00 | -$138.00 | — | — |
|---|
| 2013-12-31 | $4.22M | $1.18M | $186,532.00 | — | — |
|---|
| 2013-09-30 | $3.34M | $1.05M | $80,731.00 | — | — |
|---|
| 2013-06-30 | $3.09M | $822,697.00 | -$102,484.00 | — | -$219,405.00 |
|---|
| 2013-03-31 | $3.57M | $999,372.00 | $8,524.00 | — | -$179,265.00 |
|---|
| 2012-12-31 | $3.98M | $1.18M | $190,577.00 | — | $103,707.00 |
|---|
| 2012-09-30 | $3.21M | $1.01M | $91,427.00 | — | $6,479.00 |
|---|
| 2012-06-30 | $3.27M | $800,017.00 | -$640,440.00 | — | -$647,467.00 |
|---|
| 2012-03-31 | $3.96M | $1.25M | $105,898.00 | — | -$1,965.00 |
|---|
| 2011-12-31 | $4.29M | $1.25M | $233,712.00 | — | $39,959.00 |
|---|
| 2011-09-30 | $2.95M | $866,477.00 | -$52,358.00 | — | -$172,944.00 |
|---|
| 2011-06-30 | $2.91M | $872,539.00 | -$28,249.00 | — | -$299,293.00 |
|---|
| 2011-03-31 | $3.55M | $1.17M | $5,980.00 | — | $102,074.00 |
|---|
| 2010-12-31 | $3.7M | $935,304.00 | -$184,025.00 | — | -$361,489.00 |
|---|
| 2010-09-30 | $2.62M | $919,856.00 | — | — | $242,559.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $24.69M | $6.47M | -$69,000.00 | -$448,000.00 | -$448,000.00 |
|---|
| 2024-06-30 | $24.57M | $6.53M | $174,000.00 | -$237,000.00 | -$399,000.00 |
|---|
| 2023-06-30 | $29.22M | $7.19M | $1.54M | $1.19M | $1.2M |
|---|
| 2022-06-30 | $26.34M | $6M | $946,000.00 | $604,000.00 | $604,000.00 |
|---|
| 2021-06-30 | $23.11M | $6.3M | $1.84M | — | $2.56M |
|---|
| 2020-06-30 | $18.38M | $5.53M | $1.45M | — | — |
|---|
| 2019-06-30 | $17M | $4.42M | $410,000.00 | — | — |
|---|
| 2018-06-30 | $16.43M | $4.8M | $676,000.00 | — | — |
|---|
| 2017-06-30 | $16.93M | $4.94M | $736,000.00 | — | — |
|---|
| 2016-06-30 | $16.83M | $4.23M | $147,000.00 | — | — |
|---|
| 2015-06-30 | $15.55M | $3.76M | -$70,000.00 | — | — |
|---|
| 2014-06-30 | $14.72M | $3.85M | $27,482.00 | — | — |
|---|
| 2013-06-30 | $13.85M | $4.01M | $188,045.00 | — | -$288,485.00 |
|---|
| 2012-06-30 | $14.47M | $4.17M | -$353,188.00 | — | -$782,417.00 |
|---|
| 2011-06-30 | $12.78M | $3.9M | -$380,937.00 | — | -$801,252.00 |
|---|