Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.98M | — | $567,300.00 | $696,375.00 | $501,065.00 |
|---|
| 2026-03-31 | $1.63M | — | $484,806.00 | $843,491.00 | $690,020.00 |
|---|
| 2025-12-31 | $1.38M | — | $91,473.00 | $114,351.00 | $50,245.00 |
|---|
| 2025-09-30 | $1.73M | — | $362,696.00 | $381,741.00 | $323,506.00 |
|---|
| 2025-06-30 | $1.76M | — | $274,490.00 | $345,182.00 | $241,951.00 |
|---|
| 2025-03-31 | $1.77M | — | $501,053.00 | $739,294.00 | $634,998.00 |
|---|
| 2024-12-31 | $1.89M | — | $446,381.00 | $450,828.00 | $469,133.00 |
|---|
| 2024-09-30 | $1.75M | — | $409,196.00 | $428,951.00 | $317,198.00 |
|---|
| 2024-06-30 | $1.73M | — | $375,962.00 | $397,625.00 | $291,039.00 |
|---|
| 2024-03-31 | $1.79M | — | $439,386.00 | $485,868.00 | $264,295.00 |
|---|
| 2023-12-31 | $1.66M | — | $512,694.00 | $548,555.00 | $345,610.00 |
|---|
| 2023-09-30 | $1.41M | — | $318,673.00 | $343,958.00 | $269,433.00 |
|---|
| 2023-06-30 | $1.75M | — | $564,501.00 | $587,115.00 | $465,614.00 |
|---|
| 2023-03-31 | $2.2M | — | $952,121.00 | $956,803.00 | $907,529.00 |
|---|
| 2022-12-31 | $2.58M | — | $1.31M | $1.31M | $1.24M |
|---|
| 2022-09-30 | $2.32M | — | $1.24M | $1.24M | $1.21M |
|---|
| 2022-06-30 | $2.45M | — | $1.33M | $1.33M | $1.3M |
|---|
| 2022-03-31 | $2.17M | — | $1.05M | $1.04M | $997,930.00 |
|---|
| 2021-12-31 | $1.6M | — | $789,164.00 | $786,087.00 | $753,302.00 |
|---|
| 2021-09-30 | $1.55M | — | $716,346.00 | $708,828.00 | $708,828.00 |
|---|
| 2021-06-30 | $1.26M | — | $407,666.00 | $395,006.00 | $395,006.00 |
|---|
| 2021-03-31 | $1.09M | — | $430,814.00 | $417,075.00 | $417,075.00 |
|---|
| 2020-12-31 | $699,894.00 | — | $26,073.00 | $80,497.00 | $80,497.00 |
|---|
| 2020-09-30 | $636,042.00 | — | -$16,806.00 | -$41,970.00 | -$41,970.00 |
|---|
| 2020-06-30 | $370,456.00 | — | -$281,380.00 | -$299,670.00 | -$299,670.00 |
|---|
| 2020-03-31 | $643,287.00 | — | $14,157.00 | $2,299.00 | $2,299.00 |
|---|
| 2019-12-31 | $769,778.00 | — | $44,788.00 | $35,196.00 | $35,196.00 |
|---|
| 2019-09-30 | $625,884.00 | — | -$74,771.00 | -$82,787.00 | -$82,787.00 |
|---|
| 2019-06-30 | $699,591.00 | — | -$47,850.00 | -$54,186.00 | -$54,186.00 |
|---|
| 2019-03-31 | $579,038.00 | — | -$33,260.00 | -$36,321.00 | -$36,321.00 |
|---|
| 2018-12-31 | $644,316.00 | — | -$8,129.00 | -$13,076.00 | -$13,076.00 |
|---|
| 2018-09-30 | $714,508.00 | — | $28,407.00 | $22,031.00 | $22,031.00 |
|---|
| 2018-06-30 | $749,011.00 | — | $21,328.00 | $14,420.00 | $14,420.00 |
|---|
| 2018-03-31 | $763,532.00 | — | $274,447.00 | $264,461.00 | $264,461.00 |
|---|
| 2017-12-31 | $654,931.00 | — | -$75,902.00 | -$101,228.00 | -$101,228.00 |
|---|
| 2017-09-30 | $619,088.00 | — | -$162,438.00 | -$189,170.00 | -$189,170.00 |
|---|
| 2017-06-30 | $667,684.00 | — | -$268,345.00 | -$295,552.00 | -$295,552.00 |
|---|
| 2017-03-31 | $684,204.00 | — | $25,237.00 | -$3,454.00 | -$3,454.00 |
|---|
| 2016-12-31 | $590,134.00 | — | -$127,366.00 | -$159,741.00 | -$159,741.00 |
|---|
| 2016-09-30 | $580,842.00 | — | -$188,338.00 | -$237,902.00 | -$237,902.00 |
|---|
| 2016-06-30 | $670,183.00 | — | -$252,185.00 | -$293,456.00 | -$293,456.00 |
|---|
| 2016-03-31 | $445,484.00 | — | -$390,006.00 | -$433,476.00 | -$433,476.00 |
|---|
| 2015-12-31 | $544,870.00 | — | -$2.55M | -$2.59M | -$2.45M |
|---|
| 2015-09-30 | $728,829.00 | — | -$1.09M | -$1.14M | -$776,307.00 |
|---|
| 2015-06-30 | $702,609.00 | — | -$435,481.00 | -$476,313.00 | -$324,366.00 |
|---|
| 2015-03-31 | $566,389.00 | — | -$412,332.00 | -$446,715.00 | -$270,975.00 |
|---|
| 2014-12-31 | $799,684.00 | — | -$240,224.00 | -$189,177.00 | -$175,321.00 |
|---|
| 2014-09-30 | $1.01M | — | $60,128.00 | $95,734.00 | $86,256.00 |
|---|
| 2014-06-30 | $1.02M | — | $51,069.00 | $1,673.00 | $19,054.00 |
|---|
| 2014-03-31 | $961,944.00 | — | $88,424.00 | $56,805.00 | $2,272.00 |
|---|
| 2013-12-31 | $962,026.00 | — | $106,078.00 | $98,133.00 | $88,659.00 |
|---|
| 2013-09-30 | $1.12M | — | $212,368.00 | $134,976.00 | $194,051.00 |
|---|
| 2013-06-30 | $996,525.00 | — | $70,469.00 | $22,949.00 | $16,131.00 |
|---|
| 2013-03-31 | $935,089.00 | — | $63,270.00 | $44,239.00 | -$74,340.00 |
|---|
| 2012-12-31 | $790,604.00 | — | -$78,469.00 | -$91,545.00 | -$39,580.00 |
|---|
| 2012-09-30 | $743,601.00 | — | -$17,004.00 | -$27,771.00 | $763.00 |
|---|
| 2012-06-30 | $627,121.00 | — | -$122,072.00 | -$132,801.00 | -$63,217.00 |
|---|
| 2012-03-31 | $757,624.00 | — | -$1,305.00 | -$7,356.00 | $95,375.00 |
|---|
| 2011-12-31 | $757,560.00 | — | $63,837.00 | $58,030.00 | $50,961.00 |
|---|
| 2011-09-30 | $815,761.00 | — | $111,466.00 | $105,597.00 | $79,272.00 |
|---|
| 2011-06-30 | $909,094.00 | — | $156,680.00 | $145,762.00 | $104,385.00 |
|---|
| 2011-03-31 | $780,250.00 | — | $88,177.00 | $77,487.00 | $52,982.00 |
|---|
| 2010-12-31 | $756,576.00 | — | $68,100.00 | $52,959.00 | $26,898.00 |
|---|
| 2010-09-30 | $788,639.00 | — | $59,722.00 | $52,887.00 | $70,040.00 |
|---|
| 2010-06-30 | $836,393.00 | — | -$39,898.00 | -$43,233.00 | $5,776.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $6.56M | — | $1.27M | $1.68M | $1.31M |
|---|
| 2025-03-31 | $7.14M | — | $1.73M | $2.02M | $1.71M |
|---|
| 2024-03-31 | $6.6M | — | $1.84M | $1.97M | $1.34M |
|---|
| 2023-03-31 | $9.56M | — | $4.83M | $4.83M | $4.66M |
|---|
| 2022-03-31 | $6.59M | — | $2.98M | $2.96M | $2.86M |
|---|
| 2021-03-31 | $2.8M | — | $158,701.00 | $155,932.00 | $155,932.00 |
|---|
| 2020-03-31 | $2.74M | — | -$63,676.00 | -$99,478.00 | -$99,478.00 |
|---|
| 2019-03-31 | $2.69M | — | $8,346.00 | -$12,946.00 | -$12,946.00 |
|---|
| 2018-03-31 | $2.71M | — | -$232,238.00 | -$321,489.00 | -$321,489.00 |
|---|
| 2017-03-31 | $2.53M | — | -$542,652.00 | -$694,553.00 | -$694,553.00 |
|---|
| 2016-03-31 | $2.42M | — | -$4.47M | -$4.64M | -$3.98M |
|---|
| 2015-03-31 | $3.39M | — | -$541,359.00 | -$538,485.00 | -$340,986.00 |
|---|
| 2014-03-31 | $4.04M | — | $477,340.00 | $312,863.00 | $301,113.00 |
|---|
| 2013-03-31 | $3.1M | — | -$154,275.00 | -$207,878.00 | -$176,374.00 |
|---|
| 2012-03-31 | $3.24M | — | $330,678.00 | $302,033.00 | $329,993.00 |
|---|
| 2011-03-31 | $3.16M | — | $176,101.00 | $140,100.00 | $155,696.00 |
|---|
| 2010-03-31 | $3.25M | — | $176,208.00 | $143,604.00 | $400,839.00 |
|---|