Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $54.04M | — | $11.54M | $11.17M | $8.37M |
|---|
| 2026-03-31 | $54.84M | — | $13.55M | $12.74M | $9.54M |
|---|
| 2025-12-31 | $44.24M | — | $5.44M | $4.4M | $2.77M |
|---|
| 2025-09-30 | $44.78M | — | $4.69M | $3.31M | $1.86M |
|---|
| 2025-06-30 | $45.73M | — | $3.81M | $3.15M | $2.4M |
|---|
| 2025-03-31 | $51.93M | — | $11.37M | $10.07M | $9.15M |
|---|
| 2024-12-31 | $37.25M | — | -$3.07M | -$4.91M | -$4.61M |
|---|
| 2024-09-30 | $43.22M | — | $7.72M | $7.2M | $8.57M |
|---|
| 2024-06-30 | $44.98M | — | $734,000.00 | -$159,000.00 | $216,000.00 |
|---|
| 2024-03-31 | $46.97M | — | $698,000.00 | -$415,000.00 | $282,000.00 |
|---|
| 2023-12-31 | $36.92M | — | -$6.92M | -$7.54M | -$5.79M |
|---|
| 2023-09-30 | $37.66M | — | -$3.29M | -$3.57M | -$1.44M |
|---|
| 2023-06-30 | $43.07M | — | $1.79M | $355,000.00 | -$428,000.00 |
|---|
| 2023-03-31 | $46.12M | — | $8.69M | $6.98M | $5.17M |
|---|
| 2022-12-31 | $45.7M | — | $8.37M | $6.57M | $4.73M |
|---|
| 2022-09-30 | $39.63M | — | $3.8M | $1.33M | $350,000.00 |
|---|
| 2022-06-30 | $39.2M | — | $893,000.00 | -$1.1M | -$215,000.00 |
|---|
| 2022-03-31 | $33.51M | — | $2.68M | $415,000.00 | $435,000.00 |
|---|
| 2021-12-31 | $32.47M | — | $4.83M | $2.96M | $3.12M |
|---|
| 2021-09-30 | $33.27M | — | $3.93M | $2.44M | $1.81M |
|---|
| 2021-06-30 | $31.78M | — | $5.43M | $3.29M | $2.99M |
|---|
| 2021-03-31 | $28.77M | — | $2.38M | $1.44M | $1.02M |
|---|
| 2020-12-31 | $25.98M | — | $1.54M | $1.63M | $2.17M |
|---|
| 2020-09-30 | $30.64M | — | $6.07M | $6.13M | $5M |
|---|
| 2020-06-30 | $25.41M | — | $1.43M | $1.58M | $1.35M |
|---|
| 2020-03-31 | $23.19M | — | $1.06M | $1.1M | $908,000.00 |
|---|
| 2019-12-31 | $22.07M | — | $298,000.00 | $601,000.00 | $560,000.00 |
|---|
| 2019-09-30 | $25.02M | — | $4.53M | $4.88M | $3.28M |
|---|
| 2019-06-30 | $21.91M | — | -$2.91M | -$2.81M | -$99,000.00 |
|---|
| 2019-03-31 | $19.98M | — | -$1.65M | -$1.51M | -$716,000.00 |
|---|
| 2018-12-31 | $17.68M | — | -$4.56M | -$4.55M | -$3.19M |
|---|
| 2018-09-30 | $21.04M | — | -$1.37M | -$1.34M | -$2.13M |
|---|
| 2018-06-30 | $16.11M | — | -$2.86M | -$4.21M | -$2.78M |
|---|
| 2018-03-31 | $14.28M | — | -$1.27M | -$1.06M | -$1.16M |
|---|
| 2017-12-31 | $12.14M | — | -$2.31M | -$2.12M | -$5.74M |
|---|
| 2017-09-30 | $12.9M | — | $1.73M | $1.85M | $12.87M |
|---|
| 2017-06-30 | $11.8M | — | $484,000.00 | $633,000.00 | $616,000.00 |
|---|
| 2017-03-31 | $11.42M | — | $1.22M | $1.29M | $1.22M |
|---|
| 2016-12-31 | $9.27M | — | -$672,000.00 | -$607,000.00 | -$607,000.00 |
|---|
| 2016-09-30 | $9.67M | — | $841,000.00 | $864,000.00 | $960,000.00 |
|---|
| 2016-06-30 | $9.11M | — | $694,000.00 | $739,000.00 | $739,000.00 |
|---|
| 2016-03-31 | $8.52M | — | $631,000.00 | $661,000.00 | $582,000.00 |
|---|
| 2015-12-31 | $7.4M | — | -$342,000.00 | -$306,000.00 | -$322,000.00 |
|---|
| 2015-09-30 | $7.87M | — | $962,000.00 | $987,000.00 | $955,000.00 |
|---|
| 2015-06-30 | $6.44M | — | $309,000.00 | $339,000.00 | $917,000.00 |
|---|
| 2015-03-31 | $5.67M | — | $486,000.00 | $508,000.00 | $508,000.00 |
|---|
| 2014-12-31 | $5.39M | — | $133,874.00 | $149,077.00 | $146,180.00 |
|---|
| 2014-09-30 | $5.54M | — | -$65,188.00 | $1,693.00 | $1,919.00 |
|---|
| 2014-06-30 | $4.66M | — | -$1.65M | -$1.63M | -$1.63M |
|---|
| 2014-03-31 | $4.48M | — | -$2.21M | -$2.19M | -$2.19M |
|---|
| 2013-12-31 | $4.46M | — | -$1.48M | -$1.47M | -$1.47M |
|---|
| 2013-09-30 | $4.39M | — | -$1.48M | -$1.47M | -$1.47M |
|---|
| 2013-06-30 | $3.88M | — | -$2.06M | -$2.05M | -$2.05M |
|---|
| 2013-03-31 | $3.22M | — | -$2.4M | -$2.39M | -$2.39M |
|---|
| 2012-12-31 | $3.31M | — | -$1.37M | -$1.36M | -$1.36M |
|---|
| 2012-09-30 | $1.22M | — | -$3.03M | -$3.01M | -$3.01M |
|---|
| 2012-06-30 | $3.16M | — | -$2.02M | -$2.01M | -$2.01M |
|---|
| 2012-03-31 | $1.19M | — | -$2.86M | -$2.85M | -$2.85M |
|---|
| 2011-12-31 | $3.52M | — | $23,953.00 | $30,912.00 | $26,275.00 |
|---|
| 2011-09-30 | $3.04M | — | -$223,272.00 | -$219,380.00 | -$219,380.00 |
|---|
| 2011-06-30 | $2.95M | — | $325,488.00 | $325,111.00 | $325,111.00 |
|---|
| 2011-03-31 | $2.87M | — | $570,212.00 | $570,739.00 | $569,939.00 |
|---|
| 2010-12-31 | $1.4M | — | -$416,030.00 | -$799,035.00 | -$800,727.00 |
|---|
| 2010-09-30 | $1.62M | — | $272,395.00 | $180,184.00 | $180,184.00 |
|---|
| 2010-06-30 | $822,490.00 | — | -$555,329.00 | -$646,564.00 | -$646,564.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $179.69M | — | $16.79M | $11.61M | $8.8M |
|---|
| 2024-09-30 | $172.08M | — | $2.23M | -$909,000.00 | $3.28M |
|---|
| 2023-09-30 | $172.55M | — | $15.56M | $10.34M | $8.03M |
|---|
| 2022-09-30 | $144.8M | — | $12.2M | $3.6M | $3.69M |
|---|
| 2021-09-30 | $119.8M | — | $13.28M | $8.8M | $7.98M |
|---|
| 2020-09-30 | $101.31M | — | $8.87M | $9.41M | $7.81M |
|---|
| 2019-09-30 | $84.59M | — | -$4.59M | -$3.99M | -$724,000.00 |
|---|
| 2018-09-30 | $63.56M | — | -$7.81M | -$8.74M | -$11.81M |
|---|
| 2017-09-30 | $45.39M | — | $2.77M | $3.17M | $14.09M |
|---|
| 2016-09-30 | $34.7M | — | $1.82M | $1.96M | $1.96M |
|---|
| 2015-09-30 | $25.37M | — | $1.89M | $1.98M | $2.53M |
|---|
| 2014-09-30 | $19.15M | — | -$5.41M | -$5.29M | -$5.29M |
|---|
| 2013-09-30 | $14.8M | — | -$7.3M | -$7.27M | -$7.28M |
|---|
| 2012-09-30 | $9.09M | — | -$7.88M | -$7.84M | -$7.84M |
|---|
| 2011-09-30 | $10.27M | — | $256,398.00 | -$122,565.00 | -$125,057.00 |
|---|
| 2010-09-30 | $5.12M | — | -$383,685.00 | -$680,015.00 | -$682,353.00 |
|---|