Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $73.94M | — | $12.97M | $8.63M | $6.35M |
|---|
| 2026-03-31 | $68.72M | — | $3.81M | -$617,000.00 | -$326,000.00 |
|---|
| 2025-12-31 | $70.83M | — | $11.04M | -$3.1M | -$4.73M |
|---|
| 2025-09-30 | $70.93M | — | -$523,000.00 | -$4.52M | -$5.5M |
|---|
| 2025-06-30 | $71.15M | — | $8.71M | $4.79M | $4.06M |
|---|
| 2025-03-31 | $65.88M | — | $8.17M | $4.26M | $3.23M |
|---|
| 2024-12-31 | $71.48M | — | $13.91M | $10.91M | $9.02M |
|---|
| 2024-09-30 | $73.23M | — | $3.52M | -$543,000.00 | $244,000.00 |
|---|
| 2024-06-30 | $76.18M | — | -$2.54M | -$6.65M | -$5.23M |
|---|
| 2024-03-31 | $72.28M | — | $4.66M | $754,000.00 | $774,000.00 |
|---|
| 2023-12-31 | $73.91M | — | $13.17M | $9.04M | $7.23M |
|---|
| 2023-09-30 | $75.25M | — | $5.64M | $1.52M | $2.19M |
|---|
| 2023-06-30 | $77.06M | — | $15.52M | $11.29M | $9.09M |
|---|
| 2023-03-31 | $71.52M | — | $13.43M | $9.84M | $7.73M |
|---|
| 2022-12-31 | $69.97M | — | $16.9M | $13.3M | $10.24M |
|---|
| 2022-09-30 | $71.38M | — | $17.96M | $14.6M | $10.61M |
|---|
| 2022-06-30 | $70.71M | — | $20.51M | $17.71M | $13.9M |
|---|
| 2022-03-31 | $63.69M | — | $17.08M | $14.33M | $10.95M |
|---|
| 2021-12-31 | $61.84M | — | $15.91M | $13.5M | $10.58M |
|---|
| 2021-09-30 | $54.94M | — | $3.62M | $737,000.00 | $2.3M |
|---|
| 2021-06-30 | $57.86M | — | $18.51M | $16.31M | $12.3M |
|---|
| 2021-03-31 | $44.06M | — | $9.84M | $7.97M | $6.09M |
|---|
| 2020-12-31 | $38.4M | — | $6.58M | $9.13M | $9.64M |
|---|
| 2020-09-30 | $28.79M | — | $192,000.00 | -$2.12M | -$2.79M |
|---|
| 2020-06-30 | $14.72M | — | -$4.66M | -$7.01M | -$5.47M |
|---|
| 2020-03-31 | $40.43M | — | -$2.48M | -$4.91M | -$3.45M |
|---|
| 2019-12-31 | $48.39M | — | $9.69M | $7.23M | $5.63M |
|---|
| 2019-09-30 | $45.18M | — | $2.43M | -$184,000.00 | $1.58M |
|---|
| 2019-06-30 | $47.03M | — | $9.97M | $7.49M | $5.64M |
|---|
| 2019-03-31 | $44.83M | — | $11.17M | $8.67M | $6.74M |
|---|
| 2018-12-31 | $44.02M | — | $11.13M | $8.22M | $6.34M |
|---|
| 2018-09-30 | $40.68M | — | $699,000.00 | -$1.72M | -$3.51M |
|---|
| 2018-06-30 | $42.63M | — | $9.49M | $7.24M | $5.39M |
|---|
| 2018-03-31 | $42.63M | — | $9.49M | $6.19M | $4.69M |
|---|
| 2017-12-31 | $41.21M | — | $9.14M | $6.13M | $14.31M |
|---|
| 2017-09-30 | $39.21M | — | $1.44M | -$1.12M | -$2.24M |
|---|
| 2017-06-30 | $37.43M | — | $7.88M | $5.74M | $3.84M |
|---|
| 2017-03-31 | $34.52M | — | $7.49M | $5.66M | $3.76M |
|---|
| 2016-12-31 | $33.74M | — | $6.33M | $4.36M | $2.9M |
|---|
| 2016-09-30 | $33.04M | — | $769,000.00 | -$1.17M | $508,000.00 |
|---|
| 2016-06-30 | $33.95M | — | $6.66M | $4.62M | $2.65M |
|---|
| 2016-03-31 | $34.4M | — | $7.55M | $5.59M | $5.51M |
|---|
| 2015-12-31 | $33.48M | — | $5.72M | $3.81M | $2.55M |
|---|
| 2015-09-30 | $32.79M | — | $3.05M | $742,000.00 | $428,000.00 |
|---|
| 2015-06-30 | $33.47M | — | $14.15M | $12.52M | $8.27M |
|---|
| 2015-03-31 | $34.99M | — | -$2.62M | -$4.37M | -$2.84M |
|---|
| 2014-12-31 | $34.2M | — | $6.14M | $5.11M | $3.36M |
|---|
| 2014-09-30 | $25.8M | — | $2.91M | $6.83M | $4.42M |
|---|
| 2014-06-30 | $33.34M | — | $2.89M | $832,000.00 | $691,000.00 |
|---|
| 2014-03-31 | $32.87M | — | $7.46M | $5.57M | $3.72M |
|---|
| 2013-12-31 | $29.42M | — | $5.61M | $3.68M | $2.4M |
|---|
| 2013-09-30 | $28.03M | — | $4.34M | $2.54M | $1.6M |
|---|
| 2013-06-30 | $28.31M | — | $5.46M | $3.59M | $2.2M |
|---|
| 2013-03-31 | $28.73M | — | $6.17M | $4.41M | $2.75M |
|---|
| 2012-12-31 | $27.14M | — | $5.93M | $4.3M | $2.65M |
|---|
| 2012-09-30 | $23.87M | — | $3.4M | $5.8M | $1.45M |
|---|
| 2012-06-30 | $23.92M | — | $4.04M | $1.85M | $1.82M |
|---|
| 2012-03-31 | $25.41M | — | $4.46M | $3.39M | $2.12M |
|---|
| 2011-12-31 | $22.02M | — | $4.37M | $3.49M | $2.19M |
|---|
| 2011-09-30 | $21.45M | — | $4.38M | $7.59M | $1.96M |
|---|
| 2011-06-30 | $20.79M | — | $4.38M | $2.48M | $888,000.00 |
|---|
| 2011-03-31 | $21.58M | — | $5.59M | $4.86M | $2.92M |
|---|
| 2010-12-31 | $19.67M | — | $4.45M | $3.53M | $2.08M |
|---|
| 2010-09-30 | $19.13M | — | -$21,000.00 | -$1.31M | -$12.54M |
|---|
| 2010-06-30 | $18.02M | — | $3.51M | $1.88M | $857,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $279.43M | — | $30.27M | $15.45M | $10.81M |
|---|
| 2024-09-30 | $295.6M | — | $18.81M | $2.61M | $3.01M |
|---|
| 2023-09-30 | $293.79M | — | $51.48M | $35.95M | $29.25M |
|---|
| 2022-09-30 | $267.62M | — | $71.46M | $60.13M | $46.04M |
|---|
| 2021-09-30 | $195.26M | — | $38.55M | $34.14M | $30.34M |
|---|
| 2020-09-30 | $132.33M | — | $2.75M | -$6.81M | -$6.09M |
|---|
| 2019-09-30 | $181.06M | — | $34.7M | $24.19M | $20.29M |
|---|
| 2018-09-30 | $165.75M | — | $27.56M | $17.84M | $20.88M |
|---|
| 2017-09-30 | $144.9M | — | $23.14M | $14.64M | $8.26M |
|---|
| 2016-09-30 | $134.86M | — | $20.69M | $12.84M | $11.22M |
|---|
| 2015-09-30 | $135.45M | — | $20.73M | $14M | $9.21M |
|---|
| 2014-09-30 | $121.43M | — | $18.88M | $16.91M | $11.24M |
|---|
| 2013-09-30 | $112.21M | — | $21.88M | $14.82M | $9.19M |
|---|
| 2012-09-30 | $95.22M | — | $16.26M | $12.08M | $7.58M |
|---|
| 2011-09-30 | $83.49M | — | $18.79M | $15.66M | $7.85M |
|---|
| 2010-09-30 | $74.06M | — | $11.39M | $6.9M | -$7.96M |
|---|
| 2009-09-30 | $65.42M | — | $15.04M | $11.96M | $5.21M |
|---|