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 | — | — | — | $4.35M | $3.09M |
|---|
| 2026-03-31 | — | — | — | $4.27M | $3.03M |
|---|
| 2025-12-31 | — | — | — | $4.28M | $3.14M |
|---|
| 2025-09-30 | — | — | — | $3.67M | $2.53M |
|---|
| 2025-06-30 | — | — | — | $3.47M | $2.47M |
|---|
| 2025-03-31 | — | — | — | $3.78M | $2.68M |
|---|
| 2024-12-31 | — | — | — | $2.89M | $2.09M |
|---|
| 2024-09-30 | — | — | — | $4.13M | $2.54M |
|---|
| 2024-06-30 | — | — | — | $2.19M | $1.69M |
|---|
| 2024-03-31 | — | — | — | $2.42M | $1.9M |
|---|
| 2023-12-31 | — | — | — | $2.35M | $1.65M |
|---|
| 2023-09-30 | — | — | — | $2.86M | $2.19M |
|---|
| 2023-06-30 | — | — | — | $2.71M | $1.92M |
|---|
| 2023-03-31 | — | — | — | $2.59M | $1.8M |
|---|
| 2022-12-31 | — | — | — | $2.59M | $1.81M |
|---|
| 2022-09-30 | — | — | — | $3.43M | $2.43M |
|---|
| 2022-06-30 | — | — | — | $3M | $2.12M |
|---|
| 2022-03-31 | — | — | — | $2.37M | $1.68M |
|---|
| 2021-12-31 | — | — | — | $2.37M | $1.69M |
|---|
| 2021-09-30 | — | — | — | $2.32M | $1.61M |
|---|
| 2021-06-30 | — | — | — | $2.34M | $1.67M |
|---|
| 2021-03-31 | — | — | — | $2.16M | $1.51M |
|---|
| 2020-12-31 | — | — | — | $1.91M | $1.34M |
|---|
| 2020-09-30 | — | — | — | $1.17M | $823,000.00 |
|---|
| 2020-06-30 | — | — | — | $723,000.00 | $509,000.00 |
|---|
| 2020-03-31 | — | — | — | $426,000.00 | $305,000.00 |
|---|
| 2019-12-31 | — | — | — | $791,000.00 | $553,000.00 |
|---|
| 2019-09-30 | — | — | — | $1.18M | $818,000.00 |
|---|
| 2019-06-30 | — | — | — | $1.03M | $726,000.00 |
|---|
| 2019-03-31 | — | — | — | $1.09M | $767,000.00 |
|---|
| 2018-12-31 | — | — | — | $964,000.00 | $685,000.00 |
|---|
| 2018-09-30 | — | — | — | $1.14M | $706,000.00 |
|---|
| 2018-06-30 | — | — | — | $888,000.00 | $599,000.00 |
|---|
| 2018-03-31 | — | — | — | $578,000.00 | $396,000.00 |
|---|
| 2017-12-31 | — | — | — | $893,000.00 | $329,000.00 |
|---|
| 2017-09-30 | — | — | — | $812,000.00 | $488,000.00 |
|---|
| 2017-06-30 | — | — | — | $498,000.00 | $288,000.00 |
|---|
| 2017-03-31 | — | — | — | $519,000.00 | $300,000.00 |
|---|
| 2016-12-31 | — | — | — | $587,000.00 | $347,000.00 |
|---|
| 2016-09-30 | — | — | — | $571,000.00 | $351,000.00 |
|---|
| 2016-06-30 | — | — | — | $401,000.00 | $252,000.00 |
|---|
| 2016-03-31 | — | — | — | $281,000.00 | $178,000.00 |
|---|
| 2015-12-31 | — | — | — | $502,000.00 | $309,000.00 |
|---|
| 2015-09-30 | — | — | — | $493,000.00 | $323,000.00 |
|---|
| 2015-06-30 | — | — | — | $364,000.00 | $245,000.00 |
|---|
| 2015-03-31 | — | — | — | $199,000.00 | $147,000.00 |
|---|
| 2014-12-31 | — | — | — | $256,000.00 | $182,000.00 |
|---|
| 2014-09-30 | — | — | — | $271,000.00 | $192,000.00 |
|---|
| 2014-06-30 | — | — | — | $265,000.00 | $188,000.00 |
|---|
| 2014-03-31 | — | — | — | $53,000.00 | $63,000.00 |
|---|
| 2013-12-31 | — | — | — | $174,000.00 | $133,000.00 |
|---|
| 2013-09-30 | — | — | — | $217,000.00 | $129,000.00 |
|---|
| 2013-06-30 | — | — | — | $271,000.00 | $193,000.00 |
|---|
| 2013-03-31 | — | — | — | -$618,000.00 | -$343,000.00 |
|---|
| 2012-12-31 | — | — | — | $414,000.00 | $282,000.00 |
|---|
| 2012-09-30 | — | — | — | $382,000.00 | $295,000.00 |
|---|
| 2012-06-30 | — | — | — | $242,000.00 | $173,000.00 |
|---|
| 2012-03-31 | — | — | — | -$32,000.00 | $10,000.00 |
|---|
| 2011-12-31 | — | — | — | $38,000.00 | $31,000.00 |
|---|
| 2011-09-30 | — | — | — | $157,000.00 | -$38,000.00 |
|---|
| 2011-06-30 | — | — | — | $75,000.00 | $19,000.00 |
|---|
| 2011-03-31 | — | — | — | -$601,000.00 | -$357,000.00 |
|---|
| 2010-12-31 | — | — | — | $163,000.00 | $127,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | — | $13.81M | $9.76M |
|---|
| 2024-09-30 | — | — | — | $11.1M | $7.78M |
|---|
| 2023-09-30 | — | — | — | $10.74M | $7.71M |
|---|
| 2022-09-30 | — | — | — | $11.17M | $7.92M |
|---|
| 2021-09-30 | — | — | — | $8.73M | $6.12M |
|---|
| 2020-09-30 | — | — | — | $3.11M | $2.19M |
|---|
| 2019-09-30 | — | — | — | $4.26M | $3M |
|---|
| 2018-09-30 | — | — | — | $3.5M | $2.03M |
|---|
| 2017-09-30 | — | — | — | $2.42M | $1.42M |
|---|
| 2016-09-30 | — | — | — | $1.76M | $1.09M |
|---|
| 2015-09-30 | — | — | — | $1.31M | $897,000.00 |
|---|
| 2014-09-30 | — | — | — | $759,000.00 | $574,000.00 |
|---|
| 2013-09-30 | — | — | — | $283,000.00 | $262,000.00 |
|---|
| 2012-09-30 | — | — | — | $630,000.00 | $509,000.00 |
|---|
| 2011-09-30 | — | — | — | -$206,000.00 | -$249,000.00 |
|---|
| 2010-09-30 | — | — | — | $201,000.00 | $3.94M |
|---|