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 | $55.81M | $34.22M | $18.43M | $19.65M | $17.77M |
|---|
| 2026-03-31 | $49.17M | $29.49M | -$1.19M | -$202,000.00 | -$408,000.00 |
|---|
| 2025-12-31 | $48.17M | $28.24M | $14.75M | $15.74M | $13.5M |
|---|
| 2025-09-30 | $49.17M | $27.85M | $13.64M | $14.64M | $12.17M |
|---|
| 2025-06-30 | $50.72M | $26.8M | $12.09M | $12.97M | $11.63M |
|---|
| 2025-03-31 | $43.96M | $25.13M | $11.15M | $12.01M | $10.12M |
|---|
| 2024-12-31 | $42.93M | $24.49M | $11.17M | $12.09M | $10.47M |
|---|
| 2024-09-30 | $44M | $24.62M | $11.86M | $13M | $11.19M |
|---|
| 2024-06-30 | $50.33M | $27.85M | $13.96M | $14.73M | $13.53M |
|---|
| 2024-03-31 | $49.27M | $26.48M | $14.49M | $15.13M | $13.2M |
|---|
| 2023-12-31 | $47.55M | $25.01M | $13.81M | $14.53M | $12.61M |
|---|
| 2023-09-30 | $41.68M | $22.41M | $11.56M | $12M | $10.48M |
|---|
| 2023-06-30 | $44.66M | $23.03M | $11.81M | $12.19M | $10.57M |
|---|
| 2023-03-31 | $43.53M | $21.28M | $10.54M | $10.98M | $9.55M |
|---|
| 2022-12-31 | $42.31M | $14.35M | $4.33M | $4.52M | $3.93M |
|---|
| 2022-09-30 | $39.49M | $14.57M | $3.65M | $3.55M | $3.08M |
|---|
| 2022-06-30 | $43.23M | $19.22M | $8.19M | $8.01M | $7.54M |
|---|
| 2022-03-31 | $35.91M | $15.03M | $4.58M | $4.41M | $3.27M |
|---|
| 2021-12-31 | $33.41M | $11.44M | $1.27M | $1.33M | $1.04M |
|---|
| 2021-09-30 | $31.05M | $13.46M | $4.18M | $8.1M | $7.75M |
|---|
| 2021-06-30 | $35.43M | $15.74M | $6.58M | $6.63M | $5.54M |
|---|
| 2021-03-31 | $28.23M | $12.91M | $5.03M | $4.98M | $4.36M |
|---|
| 2020-12-31 | $27.21M | $11.4M | $3.67M | $3.67M | $3.2M |
|---|
| 2020-09-30 | $23.17M | $10.69M | $2.65M | $2.65M | $2.32M |
|---|
| 2020-06-30 | $23.01M | $7.24M | -$1.58M | -$1.59M | -$2.63M |
|---|
| 2020-03-31 | $26.24M | $11.96M | $4.05M | $4.04M | $3.62M |
|---|
| 2019-12-31 | $5.78M | $12.13M | $3.99M | $4M | $3.57M |
|---|
| 2019-09-30 | $5.36M | $11.52M | $3.61M | $3.6M | $3.23M |
|---|
| 2019-06-30 | $90.46M | $12.93M | $4.77M | $4.76M | $4.73M |
|---|
| 2019-03-31 | $4.55M | $10.73M | $3.65M | $3.64M | $3.12M |
|---|
| 2018-12-31 | $4.14M | $10.67M | $3.29M | $3.29M | $2.87M |
|---|
| 2018-09-30 | $3.79M | $9.56M | $1.76M | $1.75M | $1.5M |
|---|
| 2018-06-30 | $3.44M | $12.14M | $4.28M | $4.26M | $3.7M |
|---|
| 2018-03-31 | $3.16M | $8.89M | $1.91M | $1.89M | $1.83M |
|---|
| 2017-12-31 | $2.84M | $8.48M | $1.17M | $1.14M | $1.23M |
|---|
| 2017-09-30 | $2.59M | $8.49M | $1.06M | $1.03M | $890,000.00 |
|---|
| 2017-06-30 | -$53.75M | $11.63M | $3.46M | $3.44M | $3.22M |
|---|
| 2017-03-31 | $20.81M | $8.36M | $1.14M | $1.12M | $952,000.00 |
|---|
| 2016-12-31 | $20.72M | $6.62M | $1.06M | $1.05M | $857,000.00 |
|---|
| 2016-09-30 | $20.17M | $6.45M | $716,000.00 | $692,000.00 | $568,000.00 |
|---|
| 2016-06-30 | $24.06M | $9.64M | $3.77M | $3.73M | $3.44M |
|---|
| 2016-03-31 | $19.81M | $6.11M | $1.21M | $1.17M | $1.04M |
|---|
| 2015-12-31 | $20.5M | $6.2M | $1.02M | $978,000.00 | $976,000.00 |
|---|
| 2015-09-30 | $18.15M | $5.64M | $324,000.00 | $271,000.00 | $315,000.00 |
|---|
| 2015-06-30 | $22.96M | $9.34M | $3.46M | $3.41M | $3.34M |
|---|
| 2015-03-31 | $17.89M | $5.35M | $477,000.00 | $421,000.00 | $395,000.00 |
|---|
| 2014-12-31 | $19.57M | $6.1M | $1.1M | $1.04M | $951,000.00 |
|---|
| 2014-09-30 | $17.34M | $5.26M | $246,000.00 | $196,000.00 | $159,000.00 |
|---|
| 2014-06-30 | $21.52M | $8.28M | $2.82M | $2.76M | $2.34M |
|---|
| 2014-03-31 | $17.27M | $5.32M | $749,000.00 | $686,000.00 | $650,000.00 |
|---|
| 2013-12-31 | $18.35M | $5.08M | $504,000.00 | $420,000.00 | $368,000.00 |
|---|
| 2013-09-30 | $17.24M | $5.04M | $240,000.00 | $138,000.00 | $123,000.00 |
|---|
| 2013-06-30 | $21.8M | $8.3M | $3.56M | $3.45M | $3.21M |
|---|
| 2013-03-31 | $17.16M | $4.65M | $239,000.00 | $133,000.00 | $111,000.00 |
|---|
| 2012-12-31 | $17.21M | $4.64M | $354,000.00 | $209,000.00 | $135,000.00 |
|---|
| 2012-09-30 | $15.22M | $4.14M | -$399,000.00 | -$579,000.00 | -$434,000.00 |
|---|
| 2012-06-30 | $19.87M | $7.04M | $2.37M | $2.04M | $1.84M |
|---|
| 2012-03-31 | $17.24M | $5.06M | $689,000.00 | $387,000.00 | $303,000.00 |
|---|
| 2011-12-31 | $17.62M | $4.9M | $895,000.00 | $584,000.00 | $309,000.00 |
|---|
| 2011-09-30 | $16.2M | $4.16M | -$142,000.00 | -$460,000.00 | -$167,000.00 |
|---|
| 2011-06-30 | $20.7M | $6.48M | $2.04M | $1.71M | $1.4M |
|---|
| 2011-03-31 | $17.76M | $5.51M | $657,000.00 | $316,000.00 | $695,000.00 |
|---|
| 2010-12-31 | $17.61M | $4.69M | $531,000.00 | $106,000.00 | $157,000.00 |
|---|
| 2010-09-30 | $15.33M | $3.42M | -$717,000.00 | -$1.33M | -$1.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $202.32M | $119.79M | $45.64M | $49.82M | $43.03M |
|---|
| 2025-06-30 | $181.62M | $101.03M | $46.26M | $50.07M | $43.41M |
|---|
| 2024-06-30 | $188.82M | $101.75M | $53.82M | $56.39M | $49.82M |
|---|
| 2023-06-30 | $170M | $73.23M | $30.33M | $31.23M | $27.13M |
|---|
| 2022-06-30 | $143.59M | $59.16M | $18.23M | $21.85M | $19.6M |
|---|
| 2021-06-30 | $114.04M | $50.75M | $17.93M | $17.93M | $15.41M |
|---|
| 2020-06-30 | $101.36M | $42.84M | $10.07M | $10.06M | $7.8M |
|---|
| 2019-06-30 | $102.93M | $43.89M | $13.47M | $13.45M | $12.22M |
|---|
| 2018-06-30 | $12M | $38M | $8.41M | $8.33M | $7.65M |
|---|
| 2017-06-30 | $7.94M | $36.3M | $6.38M | $6.3M | $5.6M |
|---|
| 2016-06-30 | $82.51M | $27.58M | $6.32M | $6.14M | $5.77M |
|---|
| 2015-06-30 | $77.76M | $26.05M | $5.28M | $5.06M | $4.85M |
|---|
| 2014-06-30 | $74.38M | $23.71M | $4.32M | $4.01M | $3.48M |
|---|
| 2013-06-30 | $71.39M | $21.72M | $3.72M | $3.21M | $3.02M |
|---|
| 2012-06-30 | $70.93M | $21.15M | $3.81M | $2.55M | $2.29M |
|---|
| 2011-06-30 | $71.39M | $20.1M | $2.51M | $807,000.00 | $1.12M |
|---|