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 | $19.83M | $11.03M | $3.01M | $3.1M | $1.3M |
|---|
| 2025-12-31 | $18.81M | $9.03M | $1.3M | $1.44M | $246,757.00 |
|---|
| 2025-09-30 | $15.01M | $5.91M | -$1.84M | -$2M | -$2.36M |
|---|
| 2025-06-30 | $18.41M | $10.35M | $3.2M | $4.47M | $2.58M |
|---|
| 2025-03-31 | $17.54M | $8.74M | $1.55M | $1.99M | $1.42M |
|---|
| 2024-12-31 | $17.54M | $6.92M | -$486,950.00 | -$854,592.00 | -$1.15M |
|---|
| 2024-09-30 | $14.6M | $6.56M | -$760,158.00 | $447,526.00 | $70,795.00 |
|---|
| 2024-06-30 | $16.45M | $8.47M | $798,191.00 | $1.22M | -$82,882.00 |
|---|
| 2024-03-31 | $15.46M | $7.47M | $1.32M | $462,439.00 | $327,549.00 |
|---|
| 2023-12-31 | $15.24M | $7.18M | $1.03M | $1.13M | $408,316.00 |
|---|
| 2023-09-30 | $14.24M | $6.16M | $350,629.00 | $412,958.00 | $30,890.00 |
|---|
| 2023-06-30 | $13.79M | $4.82M | -$2.91M | -$5.26M | -$5.07M |
|---|
| 2023-03-31 | $13.51M | $4.71M | -$930,435.00 | $4.47M | $2.54M |
|---|
| 2022-12-31 | $12.39M | $3.14M | -$3.05M | -$2.18M | -$2.09M |
|---|
| 2022-09-30 | $12.71M | $4.25M | -$1.9M | -$244,623.00 | -$620,729.00 |
|---|
| 2022-06-30 | $13.54M | $4.82M | -$1.55M | -$1.41M | -$2.17M |
|---|
| 2022-03-31 | $14.81M | $5.83M | -$539,305.00 | $140,132.00 | -$278,470.00 |
|---|
| 2021-12-31 | $15.47M | $7.64M | $1.65M | $2.64M | $1.41M |
|---|
| 2021-09-30 | $13.42M | $5.44M | -$639,610.00 | $718,122.00 | $187,969.00 |
|---|
| 2021-06-30 | $15.37M | $7.5M | $1.14M | $2.58M | $1.93M |
|---|
| 2021-03-31 | $13.78M | $6.43M | $462,219.00 | -$842,014.00 | -$623,231.00 |
|---|
| 2020-12-31 | $13.12M | $6.04M | $86,503.00 | $166,246.00 | -$242,104.00 |
|---|
| 2020-09-30 | $12.65M | $6.38M | $1.04M | $1.39M | $717,554.00 |
|---|
| 2020-06-30 | $13.58M | $7.03M | $1.17M | $1.51M | $1.18M |
|---|
| 2020-03-31 | $13.53M | $6.02M | -$376,062.00 | $1.69M | $1M |
|---|
| 2019-12-31 | $15.69M | $7.8M | $704,990.00 | $1.16M | $585,975.00 |
|---|
| 2019-09-30 | $13.57M | $6.11M | -$427,210.00 | -$2.02M | -$1.83M |
|---|
| 2019-06-30 | $17.29M | $9.23M | $945,600.00 | $4.92M | $3.5M |
|---|
| 2019-03-31 | $17.13M | $8.56M | $2.09M | $2.04M | $1.27M |
|---|
| 2018-12-31 | $17M | $8.86M | $2.19M | $4.6M | $2.86M |
|---|
| 2018-09-30 | $16.4M | $8.24M | $1.6M | $1.52M | $962,589.00 |
|---|
| 2018-06-30 | $16.62M | $8.51M | $1.1M | $1.2M | $1.18M |
|---|
| 2018-03-31 | $17.04M | $9.19M | $2.75M | $5.12M | $2.86M |
|---|
| 2017-12-31 | $14.45M | $6.69M | $316,831.00 | $1.86M | $634,421.00 |
|---|
| 2017-09-30 | $12.82M | $4.81M | -$1.12M | -$156,394.00 | -$369,498.00 |
|---|
| 2017-06-30 | $14.48M | $4.59M | -$3.33M | -$2.39M | -$3.12M |
|---|
| 2017-03-31 | $17.95M | $9M | $1.84M | $2.2M | $699,968.00 |
|---|
| 2016-12-31 | $15.86M | $6.66M | -$351,732.00 | -$1.04M | -$2.17M |
|---|
| 2016-09-30 | $17.08M | $8.17M | $842,752.00 | $422,978.00 | -$386,111.00 |
|---|
| 2016-06-30 | $19.08M | $10.29M | $3.04M | $2.56M | $2.09M |
|---|
| 2016-03-31 | $15.97M | $7.39M | $1.24M | $1.26M | $849,479.00 |
|---|
| 2015-12-31 | $16.69M | $530,206.00 | $2.59M | $2.53M | $1.2M |
|---|
| 2015-09-30 | $12.8M | $4.91M | -$559,195.00 | -$646,534.00 | -$737,980.00 |
|---|
| 2015-06-30 | $15.39M | $4.53M | -$287,292.00 | -$14,503.00 | -$707,378.00 |
|---|
| 2015-03-31 | $13.07M | $4.71M | -$1.63M | -$1.21M | -$1.64M |
|---|
| 2014-12-31 | $12.35M | $5M | -$1M | -$1.42M | -$1.37M |
|---|
| 2014-09-30 | $10.23M | $3.21M | -$2.24M | -$2.19M | -$1.84M |
|---|
| 2014-06-30 | $9.55M | -$358,233.00 | -$7.66M | -$8.08M | -$7.33M |
|---|
| 2014-03-31 | $9.36M | $2.45M | -$2.68M | -$3.69M | -$1.3M |
|---|
| 2013-12-31 | $8.55M | $2.92M | -$1.46M | -$1.77M | -$1.63M |
|---|
| 2013-09-30 | $8.92M | $3.66M | -$1.29M | -$218,876.00 | -$1.1M |
|---|
| 2013-06-30 | $14.97M | $9.73M | $4.89M | $5.34M | $3.15M |
|---|
| 2013-03-31 | $12.61M | $6.9M | $3.14M | $3.04M | $1.56M |
|---|
| 2012-12-31 | $11.81M | $6.73M | — | $3.69M | $2.22M |
|---|
| 2012-09-30 | $11.07M | $5.32M | $1.5M | $1.28M | $929,125.00 |
|---|
| 2012-06-30 | $14.33M | $8.95M | — | $4.46M | $1.9M |
|---|
| 2012-03-31 | $10.61M | $5.7M | — | $2.39M | $1.68M |
|---|
| 2011-12-31 | $8.61M | $4.7M | — | $1.15M | $319,567.00 |
|---|
| 2011-09-30 | $6.23M | $2.14M | -$826,442.00 | -$1.3M | -$1.46M |
|---|
| 2011-06-30 | $6.89M | $2.82M | — | -$493,822.00 | -$1.09M |
|---|
| 2011-03-31 | $10.83M | $6.78M | — | $4.75M | $3.32M |
|---|
| 2010-12-31 | $10.43M | $6.93M | — | $3.02M | $1.94M |
|---|
| 2010-09-30 | $8.4M | $5.22M | — | $2.55M | $1.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $66.09M | $32.57M | $3.5M | $6.05M | $2.92M |
|---|
| 2024-06-30 | $61.39M | $29.28M | $3.49M | $3.22M | $683,873.00 |
|---|
| 2023-06-30 | $52.39M | $16.92M | -$8.78M | -$3.22M | -$5.24M |
|---|
| 2022-06-30 | $57.25M | $23.74M | -$1.08M | $2.09M | -$851,156.00 |
|---|
| 2021-06-30 | $54.92M | $26.35M | $2.72M | $3.29M | $1.78M |
|---|
| 2020-06-30 | $56.37M | $26.96M | $1.07M | $2.33M | $937,081.00 |
|---|
| 2019-06-30 | $67.82M | $34.89M | $6.83M | $13.08M | $8.58M |
|---|
| 2018-06-30 | $60.93M | $29.21M | $3.05M | $8.02M | $4.31M |
|---|
| 2017-06-30 | $65.37M | $28.41M | -$1M | -$804,485.00 | -$4.98M |
|---|
| 2016-06-30 | $64.55M | $30.8M | $6.3M | $5.71M | $3.4M |
|---|
| 2015-06-30 | $51.05M | $17.46M | -$5.17M | -$4.84M | -$5.55M |
|---|
| 2014-06-30 | $36.38M | $8.66M | -$13.09M | -$13.76M | -$11.36M |
|---|
| 2013-06-30 | $49.85M | $29.55M | $13.45M | $14.34M | $7.86M |
|---|
| 2012-06-30 | $39.78M | $21.5M | — | $6.7M | $2.45M |
|---|
| 2011-06-30 | $36.55M | $21.74M | — | $9.82M | $5.73M |
|---|