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 | $35.48M | $383,000.00 | -$4.01M | -$4.24M | -$4.31M |
|---|
| 2025-12-31 | $34.8M | $2.49M | -$1.85M | -$2.33M | -$2.55M |
|---|
| 2025-09-30 | $37.73M | $4.4M | $284,000.00 | -$199,000.00 | -$291,000.00 |
|---|
| 2025-06-30 | $33.87M | $3.54M | -$1.94M | -$2.82M | -$7.22M |
|---|
| 2025-03-31 | $28.77M | $1.83M | -$2.1M | -$2.64M | -$2.19M |
|---|
| 2024-12-31 | $34.08M | $1.67M | -$2.78M | -$2.87M | -$2.19M |
|---|
| 2024-09-30 | $33.15M | $2.26M | -$1.84M | -$2.41M | -$1.98M |
|---|
| 2024-06-30 | $29.49M | $1.42M | -$2.53M | -$2.78M | -$1.87M |
|---|
| 2024-03-31 | $25.14M | $1.92M | -$1.95M | -$1.97M | -$1.58M |
|---|
| 2023-12-31 | $25.2M | $387,000.00 | -$3.51M | -$3.83M | -$3.07M |
|---|
| 2023-12-30 | — | — | -$3.51M | — | — |
|---|
| 2023-09-30 | $33.97M | $3.14M | -$544,000.00 | -$884,000.00 | -$695,000.00 |
|---|
| 2023-06-30 | $35.89M | $5.2M | $3.17M | $2.74M | $2.04M |
|---|
| 2023-03-31 | $32.7M | $1.38M | -$2.49M | -$2.79M | -$2.38M |
|---|
| 2022-12-31 | $42.3M | $6.21M | $2.49M | $2.29M | $1.81M |
|---|
| 2022-12-30 | — | — | $2.49M | — | — |
|---|
| 2022-09-30 | $43.13M | $5.37M | $1.54M | $1.32M | $1.05M |
|---|
| 2022-06-30 | $52.53M | $8.29M | $3.78M | $3.88M | $3.11M |
|---|
| 2022-03-31 | $42.37M | $7.39M | $3.27M | $3.19M | $2.5M |
|---|
| 2021-12-31 | $37.73M | $6.55M | $2.4M | $2.39M | $1.85M |
|---|
| 2021-09-30 | $38.34M | $8.28M | $4.23M | $4.2M | $3.26M |
|---|
| 2021-06-30 | $44.39M | $7.93M | $3.5M | $3.4M | $2.96M |
|---|
| 2021-03-31 | $46.32M | $6.84M | $2.7M | $2.37M | $1.92M |
|---|
| 2020-12-31 | $48.08M | $9.67M | $5.39M | $4.59M | $3.63M |
|---|
| 2020-09-30 | $39.73M | $6.01M | $2.09M | $1.76M | $2.26M |
|---|
| 2020-06-30 | $35.1M | $6.53M | $2.07M | $1.84M | $1.8M |
|---|
| 2020-03-31 | $25.48M | $2.89M | -$4.22M | -$4.27M | -$4.02M |
|---|
| 2019-12-31 | $29.1M | $5.06M | $698,000.00 | $574,000.00 | $476,000.00 |
|---|
| 2019-09-30 | $29.2M | $4.38M | -$55,000.00 | $122,000.00 | $96,000.00 |
|---|
| 2019-06-30 | $30.26M | $3.65M | -$805,000.00 | -$475,000.00 | -$193,000.00 |
|---|
| 2019-03-31 | $35.46M | $6.33M | $1.84M | $2.46M | $1.99M |
|---|
| 2018-12-31 | $36.04M | $6.44M | $2.21M | $2.75M | $2.18M |
|---|
| 2018-09-30 | $36.53M | $7.16M | $2.72M | $3.22M | $2.56M |
|---|
| 2018-06-30 | $39.21M | $6.62M | $2.85M | $3.54M | $2.88M |
|---|
| 2018-03-31 | $31.82M | $6.71M | $2.52M | $2.6M | $2.05M |
|---|
| 2017-12-31 | $33.34M | $6.62M | $2.28M | $2.48M | -$1.32M |
|---|
| 2017-09-30 | $28.07M | $6.37M | $1.88M | $1.99M | $1.43M |
|---|
| 2017-06-30 | $32.19M | $6.92M | $2.06M | $1.98M | $1.53M |
|---|
| 2017-03-31 | $25.14M | $5.12M | $993,000.00 | $1.05M | $745,000.00 |
|---|
| 2016-12-31 | $30.56M | $6.5M | $3.11M | $3.5M | $2.47M |
|---|
| 2016-09-30 | $34.07M | $7.67M | $3.54M | $3.59M | $2.49M |
|---|
| 2016-06-30 | $35.7M | $8.4M | $4.69M | $4.56M | $3.44M |
|---|
| 2016-03-31 | $30.01M | $6.46M | $3.11M | $4.61M | $3.02M |
|---|
| 2015-12-31 | $26.91M | $5.67M | $2.74M | $2.66M | $1.87M |
|---|
| 2015-09-30 | $21.59M | $4.73M | $1.73M | $1.74M | $1.21M |
|---|
| 2015-06-30 | $22.58M | $3.89M | $1.17M | $1.18M | $990,000.00 |
|---|
| 2015-03-31 | $19.61M | $3.67M | $1.04M | $1.07M | $788,000.00 |
|---|
| 2014-12-31 | $18.62M | $3.98M | $1.38M | $1.4M | $1.08M |
|---|
| 2014-09-30 | $18.7M | $2.8M | $569,000.00 | $661,000.00 | $487,000.00 |
|---|
| 2014-06-30 | $21.19M | $4.04M | $1.26M | $1.23M | $1.09M |
|---|
| 2014-03-31 | $19.13M | $3.44M | $1.17M | $1.05M | $622,000.00 |
|---|
| 2013-12-31 | $16.48M | $2.53M | $264,000.00 | $265,000.00 | $194,000.00 |
|---|
| 2013-09-30 | $17.16M | $2.73M | $90,000.00 | $122,000.00 | $88,000.00 |
|---|
| 2013-06-30 | $16.82M | $3.51M | $828,000.00 | $821,000.00 | $593,000.00 |
|---|
| 2013-03-31 | $15.84M | $2.86M | $569,000.00 | $521,000.00 | $178,000.00 |
|---|
| 2012-12-31 | $13.69M | $2.06M | -$273,000.00 | -$266,000.00 | $102,000.00 |
|---|
| 2012-09-30 | $16.46M | $3.7M | $1.03M | $1.02M | $697,000.00 |
|---|
| 2012-06-30 | $20.9M | $3.29M | $997,000.00 | $1M | $777,000.00 |
|---|
| 2012-03-31 | $17.42M | $4.12M | $1.63M | $1.61M | $1.07M |
|---|
| 2011-12-31 | $16.16M | $3.35M | $1.23M | $1.2M | $785,000.00 |
|---|
| 2011-09-30 | $18.34M | $4.68M | $2.35M | $2.43M | $1.53M |
|---|
| 2011-06-30 | $14.4M | $2.72M | $18,000.00 | $48,000.00 | $3.14M |
|---|
| 2011-03-31 | $13.38M | $2.38M | $258,000.00 | $251,000.00 | $181,000.00 |
|---|
| 2010-12-31 | $14.75M | $2.85M | $1.11M | $1.07M | $854,000.00 |
|---|
| 2010-09-30 | $13.36M | $2.68M | $935,000.00 | $983,000.00 | $912,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $129.86M | $9.29M | -$8.66M | -$10.74M | -$13.58M |
|---|
| 2024-06-30 | $113.8M | $6.87M | -$8.53M | -$9.46M | -$7.22M |
|---|
| 2023-06-30 | $154.02M | $18.16M | $4.71M | $3.56M | $2.52M |
|---|
| 2022-06-30 | $170.97M | $30.51M | $13.68M | $13.66M | $10.71M |
|---|
| 2021-06-30 | $178.52M | $30.44M | $13.67M | $12.13M | $10.77M |
|---|
| 2020-06-30 | $118.88M | $18.87M | -$1.51M | -$1.74M | -$1.65M |
|---|
| 2019-06-30 | $138.29M | $23.58M | $5.96M | $7.95M | $6.54M |
|---|
| 2018-06-30 | $132.44M | $26.32M | $9.53M | $10.61M | $5.05M |
|---|
| 2017-06-30 | $121.95M | $26.2M | $9.7M | $10.11M | $7.24M |
|---|
| 2016-06-30 | $114.2M | $25.26M | $12.26M | $13.57M | $9.55M |
|---|
| 2015-06-30 | $79.51M | $14.34M | $4.16M | $4.31M | $3.35M |
|---|
| 2014-06-30 | $73.94M | $12.74M | $2.78M | $2.67M | $1.99M |
|---|
| 2013-06-30 | $62.8M | $12.14M | $2.15M | $2.09M | $1.57M |
|---|
| 2012-06-30 | $72.82M | $15.45M | $6.2M | $6.24M | $4.16M |
|---|
| 2011-06-30 | $55.88M | $10.63M | $2.33M | $2.35M | $5.09M |
|---|