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 | $20.41M | $7.09M | $3.53M | $3.53M | $2.86M |
|---|
| 2026-03-31 | $19.95M | $6.13M | $3.09M | $5.34M | $3.94M |
|---|
| 2025-12-31 | $18.66M | $5.74M | $3.26M | $2.93M | $2.19M |
|---|
| 2025-09-30 | $18.53M | $5.37M | $3.11M | $6.22M | $4.68M |
|---|
| 2025-06-30 | $17.49M | $3.49M | $1.34M | $1.6M | $1.2M |
|---|
| 2025-03-31 | $17.41M | $5.8M | $3.64M | $4.55M | $3.28M |
|---|
| 2024-12-31 | $16.79M | $5.07M | $2.69M | $2.59M | $2.04M |
|---|
| 2024-09-30 | $14.89M | $5.15M | $3.01M | $3.32M | $2.47M |
|---|
| 2024-06-30 | $15.03M | $4.09M | $2.35M | $1.93M | $1.59M |
|---|
| 2024-03-31 | $14.29M | $4M | $2.21M | $913,000.00 | $655,000.00 |
|---|
| 2023-12-31 | $12.59M | $2.8M | $777,000.00 | $620,000.00 | $500,000.00 |
|---|
| 2023-09-30 | $11.94M | $3.66M | $1.83M | -$829,000.00 | -$615,000.00 |
|---|
| 2023-06-30 | $10.64M | $3.36M | $1.61M | $2.02M | $1.5M |
|---|
| 2023-03-31 | $13.08M | $3.81M | $2.07M | $2.19M | $1.62M |
|---|
| 2022-12-31 | $11.28M | $2.62M | $1.14M | $3.76M | $2.75M |
|---|
| 2022-09-30 | $11.09M | $2.96M | $950,000.00 | $1.47M | $1.2M |
|---|
| 2022-06-30 | $12.62M | $3.44M | $1.18M | $2.48M | $2.12M |
|---|
| 2022-03-31 | $9.27M | $2.86M | $1.02M | $634,000.00 | $462,000.00 |
|---|
| 2021-12-31 | $10.17M | $3.4M | $1.6M | $1.21M | $925,000.00 |
|---|
| 2021-09-30 | $9.99M | $3.43M | $1.32M | $1.37M | $1.06M |
|---|
| 2021-06-30 | $9.44M | $3.12M | $590,000.00 | $3.02M | $1.13M |
|---|
| 2021-03-31 | $11.74M | $4.39M | $1.87M | $2.59M | $2.13M |
|---|
| 2020-12-31 | $8.27M | $2.6M | $521,000.00 | $466,000.00 | $1.75M |
|---|
| 2020-09-30 | $8.59M | $3.48M | $1.55M | $1.55M | $1.16M |
|---|
| 2020-06-30 | $11.12M | $4.29M | $2.2M | $3.14M | $2.55M |
|---|
| 2020-03-31 | $8.51M | $3.21M | $1.7M | $1.66M | $1.21M |
|---|
| 2019-12-31 | $7.96M | $2.86M | $1.67M | $1.64M | $1.25M |
|---|
| 2019-09-30 | $7.24M | $2.78M | $1.49M | $1.47M | $1.1M |
|---|
| 2019-06-30 | $7M | $2.54M | $1.18M | $1.17M | $888,000.00 |
|---|
| 2019-03-31 | $6.85M | $2.26M | $897,000.00 | $923,000.00 | $732,000.00 |
|---|
| 2018-12-31 | $6.4M | $2.25M | $1.19M | $1.57M | $1.18M |
|---|
| 2018-09-30 | $6.92M | $2.73M | $1.73M | $1.78M | $1.35M |
|---|
| 2018-06-30 | $6.25M | $2.39M | $535,000.00 | $593,000.00 | $168,000.00 |
|---|
| 2018-03-31 | $5.49M | $1.98M | $632,000.00 | $703,000.00 | $480,000.00 |
|---|
| 2017-12-31 | $5.56M | $1.72M | $350,000.00 | $423,000.00 | $345,000.00 |
|---|
| 2017-09-30 | $5.16M | $1.86M | $874,000.00 | $890,000.00 | $628,000.00 |
|---|
| 2017-06-30 | $5.6M | $1.99M | $826,000.00 | $829,000.00 | $716,000.00 |
|---|
| 2017-03-31 | $6.62M | $2.46M | $1.35M | $1.35M | $888,000.00 |
|---|
| 2016-12-31 | $4.6M | $1.31M | $269,000.00 | $276,000.00 | $3.19M |
|---|
| 2016-09-30 | $5.13M | $1.42M | $294,000.00 | $294,000.00 | $286,000.00 |
|---|
| 2016-06-30 | $4.99M | $1.28M | $210,000.00 | $209,000.00 | $189,000.00 |
|---|
| 2016-03-31 | $5.18M | $1.31M | $176,000.00 | $510,000.00 | $368,000.00 |
|---|
| 2015-12-31 | $5.23M | $1.43M | $486,000.00 | $481,000.00 | $391,000.00 |
|---|
| 2015-09-30 | $4.1M | $1.06M | -$119,000.00 | -$125,000.00 | -$125,000.00 |
|---|
| 2015-06-30 | $4.07M | $1.14M | $71,000.00 | $69,000.00 | $73,000.00 |
|---|
| 2015-03-31 | $3.92M | $1.05M | -$390,000.00 | $6,000.00 | -$76,000.00 |
|---|
| 2014-12-31 | $2.79M | $696,000.00 | -$393,000.00 | -$331,000.00 | -$192,000.00 |
|---|
| 2014-09-30 | $2.6M | $828,000.00 | -$189,000.00 | -$190,000.00 | -$170,000.00 |
|---|
| 2014-06-30 | $3.21M | $931,000.00 | -$16,000.00 | $12,000.00 | $24,000.00 |
|---|
| 2014-03-31 | $2.4M | $540,000.00 | -$438,000.00 | -$412,000.00 | -$385,000.00 |
|---|
| 2013-12-31 | $2.64M | $549,000.00 | -$376,000.00 | -$374,000.00 | -$338,000.00 |
|---|
| 2013-09-30 | $2.56M | $945,000.00 | $21,000.00 | $19,000.00 | $212,000.00 |
|---|
| 2013-06-30 | $2.72M | $565,000.00 | -$692,000.00 | -$692,000.00 | -$672,000.00 |
|---|
| 2013-03-31 | $3.06M | $883,000.00 | -$771,000.00 | -$773,000.00 | -$747,000.00 |
|---|
| 2012-12-31 | $3.01M | $1.03M | -$380,000.00 | -$380,000.00 | -$348,000.00 |
|---|
| 2012-09-30 | $3.46M | $1.24M | -$52,000.00 | -$58,000.00 | -$17,000.00 |
|---|
| 2012-06-30 | $3.66M | $858,000.00 | -$699,000.00 | -$707,000.00 | -$544,000.00 |
|---|
| 2012-03-31 | $4.54M | $1.2M | -$706,000.00 | -$714,000.00 | -$487,000.00 |
|---|
| 2011-12-31 | $4.02M | $1.25M | -$318,000.00 | -$328,000.00 | -$292,000.00 |
|---|
| 2011-09-30 | $5.05M | $2.11M | $357,000.00 | $347,000.00 | $446,000.00 |
|---|
| 2011-06-30 | $6.75M | $2.92M | $1.05M | $1.04M | $1.03M |
|---|
| 2011-03-31 | $6.88M | $2.79M | $1.23M | $1.17M | $868,000.00 |
|---|
| 2010-12-31 | $6.16M | $2.42M | $571,000.00 | $549,000.00 | $401,000.00 |
|---|
| 2010-09-30 | $5.83M | $2.18M | $405,000.00 | $348,000.00 | $342,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $77.55M | $24.34M | $12.99M | $18.02M | $13.66M |
|---|
| 2025-06-30 | $66.59M | $19.51M | $10.69M | $12.06M | $8.98M |
|---|
| 2024-06-30 | $53.84M | $14.55M | $7.17M | $2.63M | $2.13M |
|---|
| 2023-06-30 | $46.09M | $12.75M | $5.76M | $9.43M | $7.07M |
|---|
| 2022-06-30 | $42.04M | $13.13M | $5.12M | $5.69M | $4.57M |
|---|
| 2021-06-30 | $38.03M | $13.58M | $4.53M | $7.62M | $6.17M |
|---|
| 2020-06-30 | $34.83M | $13.14M | $7.07M | $7.9M | $6.11M |
|---|
| 2019-06-30 | $27.17M | $9.78M | $5M | $5.45M | $4.15M |
|---|
| 2018-06-30 | $22.47M | $7.94M | $2.39M | $2.61M | $1.62M |
|---|
| 2017-06-30 | $21.94M | $7.19M | $2.74M | $2.75M | $5.08M |
|---|
| 2016-06-30 | $19.19M | $4.92M | $807,000.00 | $1.13M | $822,000.00 |
|---|
| 2015-06-30 | $13.38M | $3.7M | -$902,000.00 | -$446,000.00 | -$365,000.00 |
|---|
| 2014-06-30 | $10.81M | $2.97M | -$814,000.00 | -$755,000.00 | -$488,000.00 |
|---|
| 2013-06-30 | $12.25M | $3.72M | -$1.9M | -$1.9M | -$1.78M |
|---|
| 2012-06-30 | $17.26M | $5.42M | -$1.37M | -$1.4M | -$876,000.00 |
|---|
| 2011-06-30 | $24.06M | $10.14M | $3.48M | $3.33M | $2.64M |
|---|