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 | — | — | — | $2.94M | $2.18M |
|---|
| 2026-03-31 | — | — | — | $1.91M | $1.35M |
|---|
| 2025-12-31 | — | — | — | $2.05M | $1.44M |
|---|
| 2025-09-30 | — | — | — | $2.74M | $1.68M |
|---|
| 2025-06-30 | — | — | — | $2.31M | $1.63M |
|---|
| 2025-03-31 | — | — | — | $2.65M | $1.86M |
|---|
| 2024-12-31 | — | — | — | $1.22M | $872,000.00 |
|---|
| 2024-09-30 | — | — | — | $2.69M | $1.9M |
|---|
| 2024-06-30 | — | — | — | $2.76M | $1.95M |
|---|
| 2024-03-31 | — | — | — | $2.12M | $1.5M |
|---|
| 2023-12-31 | — | — | — | $3.03M | $2.14M |
|---|
| 2023-09-30 | — | — | — | $2.49M | $1.76M |
|---|
| 2023-06-30 | — | — | — | $2.82M | $1.81M |
|---|
| 2023-03-31 | — | — | — | $3.29M | $2.32M |
|---|
| 2022-12-31 | — | — | — | $3.35M | $2.37M |
|---|
| 2022-09-30 | — | — | — | $2.96M | $2.09M |
|---|
| 2022-06-30 | — | — | — | $3.63M | $2.46M |
|---|
| 2022-03-31 | — | — | — | $2.4M | $1.7M |
|---|
| 2021-12-31 | — | — | — | $3.2M | $2.26M |
|---|
| 2021-09-30 | — | — | — | $3.63M | $2.67M |
|---|
| 2021-06-30 | — | — | — | $4.46M | $3.34M |
|---|
| 2021-03-31 | — | — | — | $1.95M | $1.56M |
|---|
| 2020-12-31 | — | — | — | $1.66M | $1.18M |
|---|
| 2020-09-30 | — | — | — | $2.12M | $1.49M |
|---|
| 2020-06-30 | — | — | — | $2.24M | $1.58M |
|---|
| 2020-03-31 | — | — | — | $1.61M | $1.15M |
|---|
| 2019-12-31 | — | — | — | $3.45M | $2.4M |
|---|
| 2019-09-30 | — | — | — | $3.6M | $2.56M |
|---|
| 2019-06-30 | — | — | — | $1.05M | $787,000.00 |
|---|
| 2019-03-31 | — | — | — | -$340,000.00 | -$151,000.00 |
|---|
| 2018-12-31 | — | — | — | $2.77M | $1.96M |
|---|
| 2018-09-30 | — | — | — | $2.44M | $1.82M |
|---|
| 2018-06-30 | — | — | — | $2.27M | $1.4M |
|---|
| 2018-03-31 | — | — | — | $2.4M | $1.73M |
|---|
| 2017-12-31 | — | — | — | $1.29M | -$777,000.00 |
|---|
| 2017-09-30 | — | — | — | -$433,000.00 | -$225,000.00 |
|---|
| 2017-06-30 | — | — | — | — | $964,000.00 |
|---|
| 2017-03-31 | — | — | — | — | $1.15M |
|---|
| 2016-12-31 | — | — | — | — | $1.5M |
|---|
| 2016-09-30 | — | — | — | — | $1.59M |
|---|
| 2016-06-30 | — | — | — | — | $2.56M |
|---|
| 2016-03-31 | — | — | — | — | $1.49M |
|---|
| 2015-12-31 | — | — | — | — | $982,000.00 |
|---|
| 2015-09-30 | — | — | — | — | $2.44M |
|---|
| 2015-06-30 | — | — | — | — | $2.49M |
|---|
| 2015-03-31 | — | — | — | — | $2.6M |
|---|
| 2014-12-31 | — | — | — | — | $2.33M |
|---|
| 2014-09-30 | — | — | — | — | $2.39M |
|---|
| 2014-06-30 | — | — | — | — | $2.09M |
|---|
| 2014-03-31 | — | — | — | — | $1.4M |
|---|
| 2013-12-31 | — | — | — | — | $1.6M |
|---|
| 2013-09-30 | — | — | — | — | $1.51M |
|---|
| 2013-06-30 | — | — | — | — | $5.26M |
|---|
| 2013-03-31 | — | — | — | — | $4.87M |
|---|
| 2012-12-31 | — | — | — | — | $6.94M |
|---|
| 2012-09-30 | — | — | — | — | $8.73M |
|---|
| 2012-06-30 | — | — | — | — | $4.31M |
|---|
| 2012-03-31 | — | — | — | — | $2.33M |
|---|
| 2011-12-31 | — | — | — | — | $1.85M |
|---|
| 2011-09-30 | — | — | — | — | $2.32M |
|---|
| 2011-06-30 | — | — | — | — | $2.1M |
|---|
| 2011-03-31 | — | — | — | — | $2.34M |
|---|
| 2010-12-31 | — | — | — | — | $4.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $9.64M | $6.66M |
|---|
| 2025-06-30 | — | — | — | $8.87M | $6.26M |
|---|
| 2024-06-30 | — | — | — | $10.39M | $7.35M |
|---|
| 2023-06-30 | — | — | — | $12.42M | $8.59M |
|---|
| 2022-06-30 | — | — | — | $12.86M | $9.09M |
|---|
| 2021-06-30 | — | — | — | $10.19M | $7.56M |
|---|
| 2020-06-30 | — | — | — | $10.9M | $7.69M |
|---|
| 2019-06-30 | — | — | — | $5.92M | $4.42M |
|---|
| 2018-06-30 | — | — | — | $5.53M | $2.13M |
|---|
| 2017-06-30 | — | — | — | — | $5.21M |
|---|
| 2016-06-30 | — | — | — | — | $7.47M |
|---|
| 2015-06-30 | — | — | — | — | $9.8M |
|---|
| 2014-06-30 | — | — | — | — | $6.61M |
|---|
| 2013-06-30 | — | — | — | — | $25.8M |
|---|
| 2012-06-30 | — | — | — | — | $10.81M |
|---|
| 2011-06-30 | — | — | — | — | $13.22M |
|---|
| 2010-06-30 | — | — | — | — | $1.12M |
|---|