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 | $16.66M | — | $1.17M | $713,663.00 | $558,900.00 |
|---|
| 2026-03-31 | $45.16M | — | $11.28M | $11.29M | $8.74M |
|---|
| 2025-12-31 | $30.58M | — | $6.55M | $6.21M | $4.88M |
|---|
| 2025-09-30 | $13.98M | — | -$477,022.00 | -$238,498.00 | -$204,339.00 |
|---|
| 2025-06-30 | $16.61M | — | $1.2M | $699,888.00 | $538,412.00 |
|---|
| 2025-03-31 | $36.46M | — | $10.4M | $10.03M | $7.68M |
|---|
| 2024-12-31 | $26.84M | — | $7.33M | $6.88M | $5.27M |
|---|
| 2024-09-30 | $12.8M | — | $242,421.00 | $267,400.00 | $140,822.00 |
|---|
| 2024-06-30 | $13.55M | — | $1.56M | $203,755.00 | $156,692.00 |
|---|
| 2024-03-31 | $30.82M | — | $8.63M | $8.38M | $6.44M |
|---|
| 2023-12-31 | $23.36M | — | $6.65M | $6.6M | $5.02M |
|---|
| 2023-09-30 | $12.29M | — | $744,108.00 | $1.32M | $1.01M |
|---|
| 2023-06-30 | $13.42M | — | $1.8M | $901,106.00 | $686,816.00 |
|---|
| 2023-03-31 | $35.26M | — | $9.59M | $8.32M | $6.34M |
|---|
| 2022-12-31 | $33.42M | — | $5.54M | $4.25M | $3.26M |
|---|
| 2022-09-30 | $14.01M | — | $454,692.00 | -$15.43M | -$11.42M |
|---|
| 2022-06-30 | $17.13M | — | $1.64M | $759,334.00 | $592,527.00 |
|---|
| 2022-03-31 | $29.11M | — | $7.44M | -$33.14M | -$24.49M |
|---|
| 2021-12-31 | $22.17M | — | $5.38M | $4.67M | $3.58M |
|---|
| 2021-09-30 | $13.12M | — | $555,163.00 | -$123,701.00 | $481.00 |
|---|
| 2021-06-30 | $14.04M | — | $1.54M | $806,145.00 | $610,840.00 |
|---|
| 2021-03-31 | $28.05M | — | $7.1M | $6.38M | $4.77M |
|---|
| 2020-12-31 | $18.65M | — | $5.58M | $6.25M | $4.72M |
|---|
| 2020-09-30 | -$50.86M | — | -$899,076.00 | -$453,727.00 | -$329,296.00 |
|---|
| 2020-06-30 | $11.51M | — | $1.34M | $1.61M | $1.21M |
|---|
| 2020-03-31 | $20.78M | — | $7M | $7.47M | $5.68M |
|---|
| 2019-12-31 | $19.72M | — | $5.08M | $5.25M | $4.01M |
|---|
| 2019-09-30 | $9.6M | — | $490,702.00 | $599,465.00 | $455,605.00 |
|---|
| 2019-06-30 | $11.25M | — | $1.64M | $1.48M | $1.14M |
|---|
| 2019-03-31 | $25.33M | — | $6.2M | $6.13M | $4.67M |
|---|
| 2018-12-31 | $21.46M | — | $3.26M | $3.14M | $2.43M |
|---|
| 2018-09-30 | $10.19M | — | $714,341.00 | $586,893.00 | $684,459.00 |
|---|
| 2018-06-30 | $11.87M | — | $1.84M | $1.53M | $1.09M |
|---|
| 2018-03-31 | $25.22M | $11.01M | $5.28M | $4.88M | $3.47M |
|---|
| 2017-12-31 | $18.68M | $9.07M | $3.64M | $3.2M | $2.06M |
|---|
| 2017-09-30 | — | $5.95M | $1.29M | $272,096.00 | $159,886.00 |
|---|
| 2017-06-30 | — | $6.63M | $1.33M | $958,795.00 | $615,562.00 |
|---|
| 2017-03-31 | — | $10.83M | $5.59M | $5.2M | $3.23M |
|---|
| 2016-12-31 | — | $9.39M | $3.98M | $3.6M | $2.23M |
|---|
| 2016-09-30 | — | $5.87M | $816,376.00 | $273,449.00 | $145,561.00 |
|---|
| 2016-06-30 | — | $6.31M | $1.45M | $1.06M | $627,068.00 |
|---|
| 2016-03-31 | — | $10.65M | $5.44M | $5.03M | $3.11M |
|---|
| 2015-12-31 | — | $8.74M | $3.5M | $3.11M | $1.92M |
|---|
| 2015-09-30 | — | $5.41M | $656,152.00 | $89,972.00 | $35,755.00 |
|---|
| 2015-06-30 | — | $5.96M | $956,219.00 | $576,226.00 | $354,940.00 |
|---|
| 2015-03-31 | — | $10.21M | $4.88M | $4.49M | $2.78M |
|---|
| 2014-12-31 | — | $8.62M | $3.51M | $3.11M | $1.92M |
|---|
| 2014-09-30 | — | $5.25M | $347,509.00 | -$216,574.00 | -$144,337.00 |
|---|
| 2014-06-30 | — | $5.72M | $940,691.00 | $461,887.00 | $283,194.00 |
|---|
| 2014-03-31 | — | $10.16M | $5.12M | $4.62M | $2.85M |
|---|
| 2013-12-31 | — | $8.2M | $3.27M | $2.78M | $1.72M |
|---|
| 2013-09-30 | — | $4.85M | $385,795.00 | -$136,809.00 | -$100,911.00 |
|---|
| 2013-06-30 | — | $5.23M | $645,821.00 | $178,056.00 | $110,103.00 |
|---|
| 2013-03-31 | — | $9.59M | $4.81M | $4.36M | $2.7M |
|---|
| 2012-12-31 | — | $7.94M | $2.95M | $2.51M | $1.55M |
|---|
| 2012-09-30 | — | $4.71M | $391,928.00 | -$120,075.00 | -$73,772.00 |
|---|
| 2012-06-30 | — | $4.98M | $530,491.00 | $91,203.00 | $52,298.00 |
|---|
| 2012-03-31 | — | $9.12M | $4.46M | $4M | $2.48M |
|---|
| 2011-12-31 | — | $8.13M | $3.41M | $2.96M | $1.83M |
|---|
| 2011-09-30 | — | $4.77M | $453,356.00 | -$36,683.00 | -$20,322.00 |
|---|
| 2011-06-30 | — | $5.06M | $734,930.00 | $298,227.00 | $184,617.00 |
|---|
| 2011-03-31 | — | $9.2M | $4.51M | $4.06M | $2.52M |
|---|
| 2010-12-31 | — | $8.23M | $3.62M | $3.17M | $1.97M |
|---|
| 2010-09-30 | — | $4.57M | $251,835.00 | -$272,351.00 | -$151,328.00 |
|---|
| 2010-06-30 | — | $4.71M | $458,498.00 | $19,256.00 | $13,466.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $93.89M | — | $18.45M | $17.37M | $13.28M |
|---|
| 2024-09-30 | $80.53M | — | $17.08M | $15.46M | $11.76M |
|---|
| 2023-09-30 | $94.39M | — | $17.68M | $14.79M | $11.3M |
|---|
| 2022-09-30 | $82.41M | — | $14.92M | -$43.14M | -$31.73M |
|---|
| 2021-09-30 | $73.86M | — | $14.78M | $13.31M | $10.1M |
|---|
| 2020-09-30 | $1.16M | — | $12.52M | $13.87M | $10.56M |
|---|
| 2019-09-30 | $67.64M | — | $11.6M | $11.35M | $8.7M |
|---|
| 2018-09-30 | $65.97M | — | $11.47M | $10.19M | $7.3M |
|---|
| 2017-09-30 | $60.52M | $32.81M | $12.19M | $10.04M | $6.23M |
|---|
| 2016-09-30 | — | $31.56M | $11.21M | $9.47M | $5.81M |
|---|
| 2015-09-30 | — | $30.21M | $10.01M | $8.26M | $5.09M |
|---|
| 2014-09-30 | — | $29.34M | $9.68M | $7.65M | $4.71M |
|---|
| 2013-09-30 | — | $27.6M | $8.8M | $6.91M | $4.26M |
|---|
| 2012-09-30 | — | $26.93M | $8.79M | $6.94M | $4.3M |
|---|
| 2011-09-30 | — | $27.27M | $9.31M | $7.5M | $4.65M |
|---|
| 2010-09-30 | — | $26.44M | $8.98M | $7.14M | $4.45M |
|---|