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 | $299,322.00 | $8.97M | $7.27M | $7.72M | $6.39M |
|---|
| 2026-03-31 | $258,904.00 | $5.95M | $4.73M | $5.18M | $4.93M |
|---|
| 2025-12-31 | $446,102.00 | $4.89M | $3.74M | $4.21M | $3.38M |
|---|
| 2025-09-30 | $208,220.00 | $4.97M | $3.66M | $4.15M | $3.31M |
|---|
| 2025-06-30 | $196,074.00 | $4.92M | $3.78M | $4.28M | $3.58M |
|---|
| 2025-03-31 | $318,393.00 | $5.75M | $4.25M | $4.73M | $3.89M |
|---|
| 2024-12-31 | $102,557.00 | $4.27M | $2.96M | $3.57M | $3.05M |
|---|
| 2024-09-30 | $654,257.00 | $5.81M | $4.4M | $4.86M | $4.03M |
|---|
| 2024-06-30 | $167,385.00 | $5.81M | $4.39M | $4.88M | $4.1M |
|---|
| 2024-03-31 | $48,389.00 | $5.35M | $4.06M | $4.57M | $3.81M |
|---|
| 2023-12-31 | $390,251.00 | $5.4M | $4.47M | $4.96M | $4.18M |
|---|
| 2023-09-30 | $16,154.00 | $5.53M | $4.62M | $5.13M | $4.72M |
|---|
| 2023-06-30 | $131,322.00 | $6.75M | $5.37M | $5.8M | $4.4M |
|---|
| 2023-03-31 | $388,851.00 | $10.27M | $8.9M | $9.31M | $8.23M |
|---|
| 2022-12-31 | $201,293.00 | $5.92M | $4.82M | $5.23M | $4.23M |
|---|
| 2022-09-30 | $203,285.00 | $8.32M | $7.21M | $7.56M | $6.09M |
|---|
| 2022-06-30 | $263,446.00 | $5.68M | $4.71M | $4.99M | $4.14M |
|---|
| 2022-03-31 | $352,455.00 | $5.16M | $4.09M | $4.4M | $3.82M |
|---|
| 2021-12-31 | $374,019.00 | $4.91M | $4.04M | $4.32M | $3.47M |
|---|
| 2021-09-30 | $6.82M | $5.28M | $4.09M | $4.38M | $3.65M |
|---|
| 2021-06-30 | $7.15M | $5.38M | $4.11M | $4.4M | $3.58M |
|---|
| 2021-03-31 | $5.86M | $4.59M | $3.52M | $3.85M | $3.13M |
|---|
| 2020-12-31 | $6.53M | $5.46M | $4.44M | $4.81M | $3.93M |
|---|
| 2020-09-30 | $4.38M | $3.44M | $2.27M | $2.67M | $2.22M |
|---|
| 2020-06-30 | $4.59M | $3.75M | $2.52M | $2.92M | $2.41M |
|---|
| 2020-03-31 | $6.15M | $4.96M | $3.65M | $4.08M | $3.37M |
|---|
| 2019-12-31 | $6.46M | $5.2M | $4.1M | $4.54M | $3.73M |
|---|
| 2019-09-30 | $6.5M | $5.16M | $3.86M | $4.32M | $3.82M |
|---|
| 2019-06-30 | $6.29M | $5.2M | $3.9M | $4.36M | $3.61M |
|---|
| 2019-03-31 | $5.59M | $4.29M | $3.02M | $3.48M | $2.86M |
|---|
| 2018-12-31 | $6.27M | $5.1M | $3.7M | $4.16M | $3.42M |
|---|
| 2018-09-30 | $7.51M | $6.15M | $4.8M | $5.25M | $4.28M |
|---|
| 2018-06-30 | $7.11M | $5.71M | $4.39M | $4.82M | $3.95M |
|---|
| 2018-03-31 | $7.9M | $6.43M | $5.14M | $5.55M | $3.88M |
|---|
| 2017-12-31 | $7.36M | $5.7M | $4.54M | $4.94M | $3.57M |
|---|
| 2017-09-30 | $7M | $5.64M | $4.26M | $4.65M | $3.16M |
|---|
| 2017-06-30 | $7.61M | $5.81M | $4.5M | $4.87M | $3.3M |
|---|
| 2017-03-31 | $6.85M | $5.4M | $4.07M | $4.46M | $3.03M |
|---|
| 2016-12-31 | $7.46M | $5.96M | $4.75M | $5.14M | $3.48M |
|---|
| 2016-09-30 | $7.3M | $5.56M | $4.45M | $4.88M | $3.31M |
|---|
| 2016-06-30 | $6.71M | $5.32M | $4.17M | $4.61M | $3.13M |
|---|
| 2016-03-31 | $6.1M | $4.63M | $3.28M | $3.75M | $2.6M |
|---|
| 2015-12-31 | $6.02M | $4.51M | $3.36M | $3.83M | $2.58M |
|---|
| 2015-09-30 | $7.28M | $5.64M | $4.48M | $4.95M | $3.31M |
|---|
| 2015-06-30 | $8.32M | $6.33M | $5.16M | $5.65M | $3.8M |
|---|
| 2015-03-31 | $7.57M | $6.19M | $4.96M | $5.47M | $3.66M |
|---|
| 2014-12-31 | $6.29M | $4.82M | $3.59M | $4.15M | $2.79M |
|---|
| 2014-09-30 | $8.27M | $6.66M | $5.24M | $5.81M | $3.88M |
|---|
| 2014-06-30 | $8.45M | $6.89M | $5.46M | $6.01M | $4.04M |
|---|
| 2014-03-31 | $5.98M | $4.59M | $3.27M | $3.82M | $2.56M |
|---|
| 2013-12-31 | $6.47M | $5.02M | $3.58M | $4.11M | $2.78M |
|---|
| 2013-09-30 | $7.3M | $5.8M | $4.26M | $4.78M | $3.23M |
|---|
| 2013-06-30 | $6.18M | $4.8M | $3.28M | $3.81M | $2.57M |
|---|
| 2013-03-31 | $7.22M | $5.35M | $4.05M | $4.62M | $3.11M |
|---|
| 2012-12-31 | $6.53M | $4.79M | $3.71M | $4.31M | $2.9M |
|---|
| 2012-09-30 | $5.82M | $4.22M | $3M | $3.62M | $2.44M |
|---|
| 2012-06-30 | $7.46M | $5.66M | $4.44M | $5M | $3.38M |
|---|
| 2012-03-31 | $7.61M | $5.33M | $3.92M | $4.51M | $3.1M |
|---|
| 2011-12-31 | $6.16M | $3.98M | $2.74M | $3.34M | $2.29M |
|---|
| 2011-09-30 | $6.6M | $4.32M | $3.1M | $3.7M | $2.56M |
|---|
| 2011-06-30 | $8.21M | $5.62M | $4.51M | $5.07M | $3.44M |
|---|
| 2011-03-31 | $8.18M | $5.54M | $4.68M | $5.22M | $3.67M |
|---|
| 2010-12-31 | $7.96M | $5.5M | $4.53M | $5.05M | $3.38M |
|---|
| 2010-09-30 | $7.81M | $5.2M | $4.26M | $4.76M | $3.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.11M | $20.73M | $15.92M | $17.82M | $15.2M |
|---|
| 2025-03-31 | $1.24M | $21.64M | $15.99M | $18.04M | $15.06M |
|---|
| 2024-03-31 | $586,116.00 | $23.03M | $18.52M | $20.47M | $17.12M |
|---|
| 2023-03-31 | $1.06M | $30.19M | $25.64M | $27.09M | $22.69M |
|---|
| 2022-03-31 | $1.12M | $20.72M | $16.33M | $17.5M | $14.51M |
|---|
| 2021-03-31 | $21.37M | $17.24M | $12.74M | $14.24M | $11.69M |
|---|
| 2020-03-31 | $25.41M | $20.52M | $15.51M | $17.3M | $14.53M |
|---|
| 2019-03-31 | $26.47M | $21.26M | $15.92M | $17.71M | $14.51M |
|---|
| 2018-03-31 | $29.86M | $23.59M | $18.45M | $20.01M | $13.91M |
|---|
| 2017-03-31 | $28.33M | $22.25M | $17.45M | $19.1M | $12.95M |
|---|
| 2016-03-31 | $27.72M | $21.1M | $16.29M | $18.18M | $12.29M |
|---|
| 2015-03-31 | $30.58M | $24.56M | $19.25M | $21.44M | $14.37M |
|---|
| 2014-03-31 | $25.93M | $20.21M | $14.39M | $16.52M | $11.14M |
|---|
| 2013-03-31 | $27.03M | $20.01M | $15.2M | $17.56M | $11.83M |
|---|
| 2012-03-31 | $28.58M | $19.25M | $14.27M | $16.62M | $11.38M |
|---|
| 2011-03-31 | $31.2M | $21.41M | $17.67M | $19.69M | $13.36M |
|---|
| 2010-03-31 | $28.15M | $19.83M | $16.3M | $17.92M | $12M |
|---|