Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $16.5M | — | $3.94M | — | $571,000.00 |
|---|
| 2025-12-31 | $12.66M | — | $1M | — | -$2.29M |
|---|
| 2025-09-30 | $12.42M | — | $797,000.00 | -$2.58M | -$2.59M |
|---|
| 2025-06-30 | $12.37M | — | $1.1M | -$2.49M | -$2.49M |
|---|
| 2025-03-31 | $12.21M | — | $1.26M | -$712,000.00 | -$712,000.00 |
|---|
| 2024-12-31 | $9.97M | — | -$264,000.00 | -$4.04M | -$4.04M |
|---|
| 2024-09-30 | $11.82M | — | $1.77M | -$1.87M | -$1.87M |
|---|
| 2024-06-30 | $9.81M | — | $96,000.00 | -$4.38M | -$4.38M |
|---|
| 2024-03-31 | $10.76M | — | $358,000.00 | -$2.87M | -$2.87M |
|---|
| 2023-12-31 | $10.23M | — | -$455,000.00 | -$2.57M | -$2.57M |
|---|
| 2023-09-30 | $11.09M | — | $672,000.00 | -$1.56M | -$1.56M |
|---|
| 2023-06-30 | $9.4M | — | $151,000.00 | -$1.97M | -$10.82M |
|---|
| 2023-03-31 | $10.43M | — | $828,000.00 | -$1.27M | -$1.06M |
|---|
| 2022-12-31 | $9.89M | — | $14,000.00 | -$2.04M | -$1.32M |
|---|
| 2022-09-30 | $12.31M | — | $2.07M | -$12,000.00 | -$9,000.00 |
|---|
| 2022-06-30 | $11.75M | — | $2.8M | $339,000.00 | -$2M |
|---|
| 2022-03-31 | $6.63M | — | -$744,000.00 | -$2.67M | -$1.63M |
|---|
| 2021-12-31 | $6.35M | — | -$927,000.00 | -$1.34M | -$960,000.00 |
|---|
| 2021-09-30 | $6.81M | — | -$385,000.00 | -$2.75M | -$1.98M |
|---|
| 2021-06-30 | $5.23M | — | $729,000.00 | $3.56M | $2.47M |
|---|
| 2021-03-31 | $2.9M | — | -$1.79M | -$2.41M | -$1.96M |
|---|
| 2020-12-31 | $3.11M | — | -$2.74M | -$4.5M | -$2.99M |
|---|
| 2020-09-30 | $3.43M | — | -$2.31M | -$4.09M | -$2.75M |
|---|
| 2020-06-30 | $1.25M | — | -$3.68M | -$5.33M | -$3.02M |
|---|
| 2020-03-31 | $11.26M | — | $485,000.00 | -$1.65M | -$1.12M |
|---|
| 2019-12-31 | $14.9M | — | $2.43M | $573,000.00 | $381,000.00 |
|---|
| 2019-09-30 | $15.43M | — | $3.33M | $1.24M | $826,000.00 |
|---|
| 2019-06-30 | $14.61M | — | $2.83M | $849,000.00 | $595,000.00 |
|---|
| 2019-03-31 | $15.47M | — | $3.26M | $1.09M | $731,000.00 |
|---|
| 2018-12-31 | $14M | — | $2.01M | -$180,000.00 | -$48,000.00 |
|---|
| 2018-09-30 | $15.81M | — | $4.24M | $2.11M | $1.32M |
|---|
| 2018-06-30 | $15.13M | — | $11.91M | $10.14M | $6.53M |
|---|
| 2018-03-31 | $14.34M | — | $2.8M | $684,000.00 | $710,000.00 |
|---|
| 2017-12-31 | $13.19M | — | $1.65M | -$1.04M | -$3.93M |
|---|
| 2017-09-30 | $14.44M | — | $3M | $669,000.00 | $334,000.00 |
|---|
| 2017-06-30 | $13.4M | — | $1.89M | -$302,000.00 | -$160,000.00 |
|---|
| 2017-03-31 | $13.5M | — | $2.38M | $55,000.00 | $11,000.00 |
|---|
| 2016-12-31 | $12.84M | — | $2.01M | -$939,000.00 | -$571,000.00 |
|---|
| 2016-09-30 | $14.61M | — | $3.53M | $1.78M | $965,000.00 |
|---|
| 2016-06-30 | $15.23M | — | $1.94M | -$252,000.00 | -$266,000.00 |
|---|
| 2016-03-31 | $14.48M | — | -$3.48M | -$5.68M | -$3.34M |
|---|
| 2015-12-31 | $13.71M | — | $865,000.00 | -$3.08M | -$1.78M |
|---|
| 2015-09-30 | $15.14M | — | $3.03M | $1.11M | $595,000.00 |
|---|
| 2015-06-30 | $13.95M | — | $1.97M | -$18,000.00 | -$148,000.00 |
|---|
| 2015-03-31 | $13.98M | — | $1.13M | -$1.26M | -$705,000.00 |
|---|
| 2014-12-31 | $14.04M | — | $1.19M | -$1.25M | -$653,000.00 |
|---|
| 2014-09-30 | $14.83M | — | $2.16M | -$454,000.00 | -$285,000.00 |
|---|
| 2014-06-30 | $13.54M | — | $1.73M | $40,000.00 | $1.51M |
|---|
| 2014-03-31 | $11.85M | — | $909,000.00 | -$874,000.00 | -$487,000.00 |
|---|
| 2013-12-31 | $12.27M | — | -$6.47M | -$12.35M | -$8.66M |
|---|
| 2013-09-30 | $13.31M | — | $3M | $2.4M | $717,000.00 |
|---|
| 2013-06-30 | $12.98M | — | $1.77M | $950,000.00 | $334,000.00 |
|---|
| 2013-03-31 | $10.48M | — | $183,000.00 | -$539,000.00 | -$204,000.00 |
|---|
| 2012-12-31 | $10.97M | — | $833,000.00 | -$475,000.00 | -$437,000.00 |
|---|
| 2012-09-30 | $12.14M | — | $2.25M | $1.94M | $802,000.00 |
|---|
| 2012-06-30 | $10.79M | — | $1.12M | $464,000.00 | $163,000.00 |
|---|
| 2012-03-31 | $10.15M | — | $872,000.00 | $468,000.00 | $206,000.00 |
|---|
| 2011-12-31 | $10.41M | — | $1.94M | $1.08M | $303,000.00 |
|---|
| 2011-09-30 | $11.11M | — | $2.31M | $93,000.00 | -$438,000.00 |
|---|
| 2011-06-30 | — | — | $718,000.00 | -$326,000.00 | -$176,000.00 |
|---|
| 2011-03-31 | — | — | $415,000.00 | -$332,000.00 | -$128,000.00 |
|---|
| 2010-12-31 | — | — | $966,000.00 | $5.45M | $3.23M |
|---|
| 2010-09-30 | — | — | $845,000.00 | $12,000.00 | -$40,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $46.36M | — | $3.87M | -$9.11M | -$9.11M |
|---|
| 2024-06-30 | $41.89M | — | $671,000.00 | -$11.37M | -$11.38M |
|---|
| 2023-06-30 | $42.03M | — | $3.06M | -$5.29M | -$13.2M |
|---|
| 2022-06-30 | $31.53M | — | $744,000.00 | -$6.42M | -$6.57M |
|---|
| 2021-06-30 | $14.67M | — | -$6.12M | -$7.43M | -$5.23M |
|---|
| 2020-06-30 | $42.84M | — | $2.57M | -$5.16M | -$2.93M |
|---|
| 2019-06-30 | $59.88M | — | $12.34M | $3.87M | $2.6M |
|---|
| 2018-06-30 | $57.1M | — | $19.35M | $10.45M | $3.65M |
|---|
| 2017-06-30 | $54.33M | — | $9.81M | $591,000.00 | $245,000.00 |
|---|
| 2016-06-30 | $58.57M | — | $2.36M | -$7.9M | -$4.79M |
|---|
| 2015-06-30 | $56.81M | — | $6.45M | -$2.99M | -$1.79M |
|---|
| 2014-06-30 | $50.96M | — | -$827,000.00 | -$10.78M | -$6.92M |
|---|
| 2013-06-30 | $46.57M | — | $5.03M | $1.88M | $495,000.00 |
|---|
| 2012-06-30 | $42.46M | — | $6.24M | $2.1M | $234,000.00 |
|---|
| 2011-06-30 | $36.28M | — | $2.94M | $4.8M | $2.89M |
|---|