Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $14.48M | $12.24M | $3.3M | $3.61M | $3.57M |
|---|
| 2026-03-31 | $13.89M | $12.16M | -$2.95M | -$2.67M | -$714,392.00 |
|---|
| 2025-12-31 | $13.39M | $11.66M | $1.97M | $2.23M | $2.23M |
|---|
| 2025-09-30 | $11.98M | $10.44M | $707,024.00 | $1.4M | $1.4M |
|---|
| 2025-06-30 | $11.86M | $10.33M | -$6.01M | -$5.86M | -$6.46M |
|---|
| 2025-03-31 | $12.61M | $11.03M | -$26.94M | -$26.64M | -$77.52M |
|---|
| 2024-12-31 | $12.52M | $10.95M | -$20.51M | -$20.39M | -$26.13M |
|---|
| 2024-09-30 | $11.98M | $10.41M | -$6.03M | -$5.87M | -$12.43M |
|---|
| 2024-06-30 | $12.28M | $10.54M | -$6.24M | -$6.03M | -$14.76M |
|---|
| 2024-03-31 | -$50.69M | $13.09M | $7.14M | $7.52M | -$5.22M |
|---|
| 2023-12-31 | $36.01M | $10.9M | -$2.58M | -$2.76M | -$2.41M |
|---|
| 2023-09-30 | $34.37M | $8.28M | -$9.01M | -$9.55M | -$7.67M |
|---|
| 2023-06-30 | $34.25M | $14.02M | -$1.68M | -$1.19M | -$1.3M |
|---|
| 2023-03-31 | -$84.61M | $10.53M | $2.14M | $2.56M | -$7.11M |
|---|
| 2022-12-31 | $38.71M | $12.53M | -$4.33M | -$4.82M | -$4.1M |
|---|
| 2022-09-30 | $48.29M | $12.84M | -$503,513.00 | -$595,680.00 | -$803,507.00 |
|---|
| 2022-06-30 | $60.76M | $18.14M | $5.06M | $5.14M | $3.25M |
|---|
| 2022-03-31 | $70.1M | $21.05M | $2.63M | $2.46M | $527,397.00 |
|---|
| 2021-12-31 | $64.69M | $22.52M | $10.61M | $10.42M | $9.07M |
|---|
| 2021-09-30 | $61M | $26.22M | $14.23M | $14.12M | $14.12M |
|---|
| 2021-06-30 | $44.48M | $18.97M | $9.68M | $9.54M | $9.54M |
|---|
| 2021-03-31 | $24.19M | $5.68M | -$461,049.00 | -$463,443.00 | -$463,443.00 |
|---|
| 2020-12-31 | $16.62M | $3.34M | -$428,807.00 | -$1.91M | -$1.91M |
|---|
| 2020-09-30 | $12.01M | $1.29M | -$1.71M | — | -$2.34M |
|---|
| 2020-06-30 | $9.66M | $1.07M | -$2.78M | — | -$3.1M |
|---|
| 2020-03-31 | $4.76M | -$1.41M | -$4.3M | — | -$4.41M |
|---|
| 2019-12-31 | $2.77M | -$890,187.00 | -$2.65M | — | -$2.86M |
|---|
| 2019-09-30 | $2.95M | -$718,044.00 | -$3.24M | — | -$3.44M |
|---|
| 2019-06-30 | $4.3M | -$653,216.00 | -$3.65M | — | -$3.84M |
|---|
| 2019-03-31 | $1.36M | -$471,399.00 | -$3.45M | — | -$7.74M |
|---|
| 2018-12-31 | $489,080.00 | -$91,086.00 | -$2.17M | — | -$612,542.00 |
|---|
| 2018-09-30 | $1.46M | $188,219.00 | -$1.58M | — | -$1.58M |
|---|
| 2018-06-30 | $1.25M | $144,572.00 | -$1.78M | — | -$1.78M |
|---|
| 2017-12-31 | $172,886.00 | -$261,927.00 | -$1.97M | — | -$1.9M |
|---|
| 2017-09-30 | $152,612.00 | $53,493.00 | -$544,524.00 | — | -$568,785.00 |
|---|
| 2017-06-30 | $315,579.00 | $20,815.00 | -$780,111.00 | — | -$802,852.00 |
|---|
| 2017-03-31 | — | $187,351.00 | -$676,250.00 | — | -$1.1M |
|---|
| 2016-12-31 | — | — | — | — | -$333,488.00 |
|---|
| 2012-09-30 | — | — | -$2,849.00 | — | -$6,656.00 |
|---|
| 2012-03-31 | — | — | $6,229.00 | — | -$9,757.00 |
|---|
| 2011-12-31 | — | — | -$3,110.00 | — | -$6,649.00 |
|---|
| 2011-09-30 | $0.00 | — | -$142.00 | — | -$3,641.00 |
|---|
| 2011-06-30 | $0.00 | — | -$8,148.00 | — | — |
|---|
| 2011-03-31 | — | — | -$1,207.00 | — | -$4,399.00 |
|---|
| 2010-12-31 | — | — | -$3,948.00 | — | -$7,208.00 |
|---|
| 2010-09-30 | $0.00 | — | -$3,245.00 | — | — |
|---|
| 2010-06-30 | $0.00 | — | -$11,563.00 | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $51.13M | $44.6M | -$6.29M | -$4.9M | -$3.54M |
|---|
| 2025-03-31 | $49.4M | $42.93M | -$59.71M | -$58.94M | -$130.83M |
|---|
| 2024-03-31 | $53.94M | $46.28M | -$6.44M | -$6.3M | -$16.59M |
|---|
| 2023-03-31 | $63.15M | $54.03M | $2.37M | $2.28M | -$8.77M |
|---|
| 2022-03-31 | $240.27M | $88.76M | $37.15M | $36.53M | $33.25M |
|---|
| 2021-03-31 | $62.48M | $11.39M | -$5.38M | -$7.81M | -$7.81M |
|---|
| 2020-03-31 | $14.78M | -$3.68M | -$13.84M | — | -$14.56M |
|---|
| 2019-03-31 | $4.57M | -$229,694.00 | -$8.98M | — | -$11.71M |
|---|
| 2017-12-31 | $1.29M | -$8,725.00 | -$3.98M | — | -$5.79M |
|---|
| 2016-12-31 | — | — | -$11,040.00 | — | -$333,488.00 |
|---|
| 2015-12-31 | — | — | -$3,370.00 | — | -$20,031.00 |
|---|
| 2011-12-31 | — | — | -$12,607.00 | — | -$26,243.00 |
|---|
| 2010-12-31 | — | — | -$21,565.00 | — | -$33,853.00 |
|---|