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 | $25.74M | $8.91M | $2.11M | $1.95M | $1.96M |
|---|
| 2026-03-31 | $25.37M | $9.51M | -$773,000.00 | -$1.48M | -$1.5M |
|---|
| 2025-12-31 | $20.89M | $6.51M | $386,000.00 | $178,000.00 | $160,000.00 |
|---|
| 2025-09-30 | $19.82M | $6.18M | -$242,000.00 | -$571,000.00 | -$581,000.00 |
|---|
| 2025-06-30 | $19.41M | $5.9M | -$1.01M | -$1.23M | -$1.24M |
|---|
| 2025-03-31 | $20.52M | $5.74M | -$2.64M | -$2.91M | -$2.91M |
|---|
| 2024-12-31 | $19.42M | $5.75M | -$1.25M | -$1.51M | -$1.51M |
|---|
| 2024-09-30 | $19.12M | $4.47M | -$3.27M | -$3.6M | -$3.63M |
|---|
| 2024-06-30 | $19.89M | $4.3M | -$3.43M | -$3.74M | -$3.76M |
|---|
| 2024-03-31 | $26.39M | $6.8M | $1.8M | $1.59M | $1.61M |
|---|
| 2023-12-31 | $25.95M | $6.37M | -$2.06M | -$2.26M | -$2.26M |
|---|
| 2023-09-30 | $20.57M | $4.57M | -$4.17M | -$4.37M | -$4.39M |
|---|
| 2023-06-30 | $17.61M | $3.17M | -$6.4M | -$6.6M | -$6.64M |
|---|
| 2023-03-31 | $19.7M | $4.74M | -$4.84M | -$5.07M | -$5.12M |
|---|
| 2022-12-31 | $19.36M | $4.78M | -$4.59M | -$4.67M | -$24.06M |
|---|
| 2022-09-30 | $17.54M | $4.44M | -$2.94M | -$2.97M | -$2.33M |
|---|
| 2022-06-30 | $17.82M | $3.55M | -$3.62M | -$3.65M | -$2.84M |
|---|
| 2022-03-31 | $21.86M | $5.25M | -$1.39M | -$1.43M | -$1.18M |
|---|
| 2021-12-31 | $30.55M | $7.64M | $1.33M | $1.29M | $1.1M |
|---|
| 2021-09-30 | $36.2M | $10.79M | $5.03M | $5M | $3.66M |
|---|
| 2021-06-30 | $34.33M | $10.23M | $3.42M | $3.38M | $2.51M |
|---|
| 2021-03-31 | $34.82M | $9.22M | $2.55M | $2.46M | $22.12M |
|---|
| 2020-12-31 | $43.51M | $11.01M | $4.47M | $4.37M | $4.32M |
|---|
| 2020-09-30 | $24.94M | $7.26M | $1.87M | $1.84M | $1.91M |
|---|
| 2020-06-30 | $9.89M | $2.64M | -$2.05M | -$2.15M | -$2.22M |
|---|
| 2020-03-31 | $25.68M | $5.78M | -$365,000.00 | -$438,000.00 | -$531,000.00 |
|---|
| 2019-12-31 | $33.94M | $8.27M | $2.44M | $2.34M | $2.3M |
|---|
| 2019-09-30 | $47.7M | $12.79M | $6.88M | $6.74M | $6.72M |
|---|
| 2019-06-30 | $41.9M | $10.28M | $4.16M | $3.98M | $3.97M |
|---|
| 2019-03-31 | $21.09M | $4.38M | -$684,000.00 | -$894,000.00 | -$882,000.00 |
|---|
| 2018-12-31 | $15.22M | $4.17M | -$587,000.00 | -$662,000.00 | -$662,000.00 |
|---|
| 2018-09-30 | $12.75M | $2.54M | -$2.28M | -$2.43M | -$2.44M |
|---|
| 2018-06-30 | $13.03M | $3.46M | -$2.6M | -$2.67M | -$2.69M |
|---|
| 2018-03-31 | $15.06M | $3.23M | -$1.59M | -$1.45M | -$1.46M |
|---|
| 2017-12-31 | $17.26M | $5.12M | -$1.36M | -$1.46M | -$1.43M |
|---|
| 2017-09-30 | $15.42M | $3.62M | -$3.53M | -$3.67M | -$3.67M |
|---|
| 2017-06-30 | $12.56M | $2.71M | -$6.5M | -$6.56M | -$6.56M |
|---|
| 2017-03-31 | $15.29M | $912,000.00 | -$7.25M | -$7.29M | -$7.29M |
|---|
| 2016-12-31 | $20.62M | $6.16M | -$1.03M | -$1.09M | -$1.09M |
|---|
| 2016-09-30 | $18.67M | $6.24M | -$996,000.00 | -$960,000.00 | -$970,000.00 |
|---|
| 2016-06-30 | $15.63M | $4.03M | -$3.25M | -$3.21M | -$2.94M |
|---|
| 2016-03-31 | $18.58M | $4.62M | -$10.81M | -$10.86M | -$10.87M |
|---|
| 2015-12-31 | $16.75M | $4.71M | -$1.94M | -$1.99M | -$2M |
|---|
| 2015-09-30 | $15.73M | $2.91M | -$3.57M | -$3.59M | -$3.6M |
|---|
| 2015-06-30 | $16.59M | $3.76M | -$3.61M | -$3.65M | -$3.65M |
|---|
| 2015-03-31 | $19.37M | $2.98M | -$4.6M | -$4.69M | -$4.69M |
|---|
| 2014-12-31 | $26.14M | $3.82M | -$4.65M | -$4.65M | -$4.66M |
|---|
| 2014-09-30 | $13.39M | -$10.56M | -$18.33M | -$18.33M | -$18.35M |
|---|
| 2014-06-30 | $13.31M | $2.61M | -$4.35M | -$4.35M | -$4.36M |
|---|
| 2014-03-31 | $12.58M | $1.28M | -$8.63M | -$8.63M | -$8.84M |
|---|
| 2013-12-31 | $27.69M | $8.15M | $910,000.00 | $919,000.00 | $1.02M |
|---|
| 2013-09-30 | $27.5M | $7.83M | $208,000.00 | $219,000.00 | $2.4M |
|---|
| 2013-06-30 | $20.85M | $5.72M | -$829,000.00 | -$768,000.00 | -$781,000.00 |
|---|
| 2013-03-31 | $22.28M | $7.97M | $502,000.00 | $565,000.00 | $549,000.00 |
|---|
| 2012-12-31 | $29.09M | $8.58M | $576,000.00 | $651,000.00 | $651,000.00 |
|---|
| 2012-09-30 | $19.41M | $5.81M | -$4.1M | -$4.03M | -$9.66M |
|---|
| 2012-06-30 | $15.31M | $4.37M | -$3.58M | -$3.51M | -$1.94M |
|---|
| 2012-03-31 | $21.46M | $7.14M | -$411,000.00 | -$277,000.00 | -$157,000.00 |
|---|
| 2011-12-31 | $27.41M | $7.51M | $64,000.00 | $130,000.00 | $74,000.00 |
|---|
| 2011-09-30 | $33.48M | $9.38M | $2.33M | $2.4M | $1.36M |
|---|
| 2011-06-30 | $18.22M | $6.01M | -$1.47M | -$1.4M | -$792,000.00 |
|---|
| 2011-03-31 | $25.56M | $8.44M | $1.31M | $254,000.00 | $520,000.00 |
|---|
| 2010-12-31 | $23.64M | $7.83M | $1.28M | $1.37M | -$182,000.00 |
|---|
| 2010-09-30 | $15.85M | $5.61M | -$1.25M | -$1.15M | $540,000.00 |
|---|
| 2010-06-30 | $16.98M | $5.75M | -$1.39M | -$1.37M | -$536,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $85.48M | $28.09M | -$1.64M | -$3.1M | -$3.16M |
|---|
| 2025-03-31 | $78.94M | $20.24M | -$10.6M | -$11.76M | -$11.8M |
|---|
| 2024-03-31 | $90.52M | $20.91M | -$10.82M | -$11.63M | -$11.67M |
|---|
| 2023-03-31 | $74.42M | $17.51M | -$15.99M | -$16.36M | -$34.34M |
|---|
| 2022-03-31 | $122.94M | $33.91M | $8.39M | $8.25M | $6.09M |
|---|
| 2021-03-31 | $113.89M | $30.12M | $6.84M | $6.52M | $26.13M |
|---|
| 2020-03-31 | $149.21M | $37.12M | $13.11M | $12.62M | $12.46M |
|---|
| 2019-03-31 | $62.09M | $14.55M | -$6.16M | -$6.66M | -$6.67M |
|---|
| 2018-03-31 | $60.3M | $14.67M | -$12.98M | -$13.14M | -$13.13M |
|---|
| 2017-03-31 | $70.21M | $17.34M | -$12.53M | -$12.55M | -$12.29M |
|---|
| 2016-03-31 | $67.64M | $16M | -$19.92M | -$20.09M | -$20.13M |
|---|
| 2015-03-31 | $72.21M | -$1.14M | -$31.94M | -$32.01M | -$32.06M |
|---|
| 2014-03-31 | $88.62M | $22.98M | -$8.34M | -$8.26M | -$6.2M |
|---|
| 2013-03-31 | $86.09M | $26.73M | -$6.6M | -$6.33M | -$10.4M |
|---|
| 2012-03-31 | $100.56M | $30.04M | $522,000.00 | $853,000.00 | $483,000.00 |
|---|
| 2011-03-31 | $82.04M | $27.64M | -$54,000.00 | -$901,000.00 | $341,000.00 |
|---|
| 2010-03-31 | $68.07M | $22.74M | -$4.58M | -$4.48M | -$3.47M |
|---|