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 | $1.05M | — | -$686,000.00 | -$566,000.00 | -$566,000.00 |
|---|
| 2026-03-31 | $1.53M | — | -$1.54M | -$1.42M | -$1.42M |
|---|
| 2025-12-31 | $1.89M | — | -$826,000.00 | -$694,000.00 | -$694,000.00 |
|---|
| 2025-09-30 | $1.22M | — | -$1.2M | -$1.04M | -$1.04M |
|---|
| 2025-06-30 | $1.68M | — | -$1.31M | -$1.14M | -$1.14M |
|---|
| 2025-03-31 | $1.85M | — | -$2.54M | -$2.36M | -$2.36M |
|---|
| 2024-12-31 | $4M | — | -$733,000.00 | -$527,000.00 | -$527,000.00 |
|---|
| 2024-09-30 | $2.74M | — | -$1.12M | -$881,000.00 | -$881,000.00 |
|---|
| 2024-06-30 | $2.2M | — | -$1.22M | -$959,000.00 | -$962,000.00 |
|---|
| 2024-03-31 | $2.2M | — | -$1.15M | -$867,000.00 | -$883,000.00 |
|---|
| 2023-12-31 | $2.62M | — | -$724,000.00 | -$435,000.00 | -$421,000.00 |
|---|
| 2023-09-30 | $2.44M | — | -$666,000.00 | $2.72M | $2.64M |
|---|
| 2023-06-30 | $1.81M | — | -$859,000.00 | -$565,000.00 | -$565,000.00 |
|---|
| 2023-03-31 | $1.87M | — | -$167,000.00 | $111,000.00 | $111,000.00 |
|---|
| 2022-12-31 | $1.93M | — | -$480,000.00 | -$241,000.00 | -$241,000.00 |
|---|
| 2022-09-30 | $2.3M | — | -$300,000.00 | -$153,000.00 | -$153,000.00 |
|---|
| 2022-06-30 | $1.07M | — | -$1.15M | -$1.08M | -$1.08M |
|---|
| 2022-03-31 | $1.72M | — | -$932,000.00 | -$915,000.00 | -$915,000.00 |
|---|
| 2021-12-31 | $2.57M | — | -$721,000.00 | -$1.16M | -$1.16M |
|---|
| 2021-09-30 | $1.86M | — | -$855,000.00 | -$632,000.00 | -$632,000.00 |
|---|
| 2021-06-30 | $2.05M | — | -$932,000.00 | -$915,000.00 | -$915,000.00 |
|---|
| 2021-03-31 | $1.55M | — | -$988,000.00 | -$965,000.00 | -$950,000.00 |
|---|
| 2020-12-31 | $2.33M | — | -$981,000.00 | -$935,000.00 | -$945,000.00 |
|---|
| 2020-09-30 | $2.27M | — | -$1.04M | -$957,000.00 | -$956,000.00 |
|---|
| 2020-06-30 | $1.29M | — | -$1.2M | -$1.12M | -$1.13M |
|---|
| 2020-03-31 | $1.15M | — | -$1.16M | -$1.02M | -$1.46M |
|---|
| 2019-12-31 | $2.09M | — | -$1.16M | -$984,000.00 | -$988,000.00 |
|---|
| 2019-09-30 | $1.44M | — | -$1.09M | -$866,000.00 | -$876,000.00 |
|---|
| 2019-06-30 | $1.61M | — | -$1.22M | -$982,000.00 | -$987,000.00 |
|---|
| 2019-03-31 | $1.59M | — | -$1.13M | -$888,000.00 | -$463,000.00 |
|---|
| 2018-12-31 | $2.54M | — | -$767,000.00 | -$527,000.00 | -$529,000.00 |
|---|
| 2018-09-30 | $2.59M | — | -$774,000.00 | -$572,000.00 | -$595,000.00 |
|---|
| 2018-06-30 | $2.26M | — | -$977,000.00 | -$802,000.00 | -$850,000.00 |
|---|
| 2018-03-31 | $4.06M | — | -$727,000.00 | -$600,000.00 | -$3.75M |
|---|
| 2017-12-31 | $4.24M | — | -$924,000.00 | -$793,000.00 | -$1.17M |
|---|
| 2017-09-30 | $3.72M | — | -$1.17M | -$1.04M | -$1.04M |
|---|
| 2017-06-30 | $3M | — | -$1.06M | -$955,000.00 | -$890,000.00 |
|---|
| 2017-03-31 | $3.65M | — | -$921,000.00 | -$822,000.00 | -$796,000.00 |
|---|
| 2016-12-31 | $4.93M | — | $352,000.00 | $406,000.00 | $448,000.00 |
|---|
| 2016-09-30 | $6.03M | — | $327,000.00 | $384,000.00 | $165,000.00 |
|---|
| 2016-06-30 | $6.63M | — | -$84,000.00 | -$33,000.00 | -$54,000.00 |
|---|
| 2016-03-31 | $8.14M | — | -$617,000.00 | -$560,000.00 | -$313,000.00 |
|---|
| 2015-12-31 | $9.15M | — | -$50,000.00 | -$7,000.00 | -$66,000.00 |
|---|
| 2015-09-30 | $8.94M | — | -$851,000.00 | -$812,000.00 | -$710,000.00 |
|---|
| 2015-06-30 | $19.51M | — | $113,000.00 | $152,000.00 | $121,000.00 |
|---|
| 2015-03-31 | $13.24M | — | $230,000.00 | $294,000.00 | -$1.66M |
|---|
| 2014-12-31 | $22.9M | — | $3.69M | $3.74M | $2.85M |
|---|
| 2014-09-30 | $14.25M | — | $30,000.00 | $74,000.00 | $47,000.00 |
|---|
| 2014-06-30 | $25.94M | — | $791,000.00 | $856,000.00 | $651,000.00 |
|---|
| 2014-03-31 | $13.98M | — | $689,000.00 | $796,000.00 | $941,000.00 |
|---|
| 2013-12-31 | $20.86M | — | $1.08M | -$2.83M | -$1.38M |
|---|
| 2013-09-30 | $18.34M | — | $207,000.00 | $328,000.00 | $388,000.00 |
|---|
| 2013-06-30 | $24.65M | — | $1.33M | $1.55M | $1.37M |
|---|
| 2013-03-31 | $23.02M | — | $747,000.00 | $857,000.00 | -$1.48M |
|---|
| 2012-12-31 | $24.65M | — | $1.99M | $2.12M | $1.69M |
|---|
| 2012-09-30 | $34.72M | — | $2.17M | $2.23M | $1.95M |
|---|
| 2012-06-30 | $46.01M | — | $4.42M | $4.45M | $3.84M |
|---|
| 2012-03-31 | $26.9M | — | $1.86M | $1.89M | $2.36M |
|---|
| 2011-12-31 | $43.45M | — | $4.46M | $4.82M | $3.17M |
|---|
| 2011-09-30 | $41.38M | — | $1.69M | $1.69M | $1.76M |
|---|
| 2011-06-30 | $51.52M | — | $3.85M | $4.71M | $3.34M |
|---|
| 2011-03-31 | $41.15M | — | $3.2M | $5.02M | $2.63M |
|---|
| 2010-12-31 | $40.57M | — | $4.98M | $5.96M | $4.18M |
|---|
| 2010-09-30 | $51.97M | — | $3.32M | $3.32M | $3.22M |
|---|
| 2010-06-30 | $67.16M | — | $7.4M | $7.41M | $5.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $6.31M | — | -$4.87M | -$4.3M | -$4.3M |
|---|
| 2025-03-31 | $10.79M | — | -$5.62M | -$4.73M | -$4.73M |
|---|
| 2024-03-31 | $9.07M | — | -$3.4M | $856,000.00 | $766,000.00 |
|---|
| 2023-03-31 | $7.18M | — | -$2.1M | -$1.36M | -$1.36M |
|---|
| 2022-03-31 | $8.21M | — | -$3.44M | -$3.63M | -$3.63M |
|---|
| 2021-03-31 | $7.45M | — | -$4.21M | -$3.98M | -$3.98M |
|---|
| 2020-03-31 | $6.29M | — | -$4.63M | -$3.85M | -$4.31M |
|---|
| 2019-03-31 | $8.98M | — | -$3.65M | -$2.79M | -$2.44M |
|---|
| 2018-03-31 | $15.02M | — | -$3.88M | -$3.39M | -$6.85M |
|---|
| 2017-03-31 | $21.25M | — | -$326,000.00 | -$65,000.00 | -$237,000.00 |
|---|
| 2016-03-31 | $45.75M | — | -$1.41M | -$1.23M | -$968,000.00 |
|---|
| 2015-03-31 | $76.32M | — | $4.75M | $4.96M | $1.89M |
|---|
| 2014-03-31 | $77.83M | — | $3.3M | -$152,000.00 | $1.32M |
|---|
| 2013-03-31 | $128.4M | — | $9.33M | $9.67M | $6M |
|---|
| 2012-03-31 | $163.25M | — | $11.87M | $13.11M | $10.63M |
|---|
| 2011-03-31 | $200.84M | — | $18.91M | $21.71M | $15.92M |
|---|