Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $12.12M | $6.27M | $1.04M | $882,374.00 | $860,206.00 |
|---|
| 2025-12-31 | $11.79M | $6.18M | $739,350.00 | $555,778.00 | $546,919.00 |
|---|
| 2025-09-30 | $12.31M | $6.23M | $961,671.00 | $770,618.00 | $749,387.00 |
|---|
| 2025-06-30 | $12.44M | $6.34M | $1.2M | $2.37M | $2.36M |
|---|
| 2025-03-31 | $12.66M | $6.27M | $556,922.00 | $229,880.00 | $216,470.00 |
|---|
| 2024-12-31 | $11.91M | $5.82M | $92,847.00 | -$1.97M | -$1.98M |
|---|
| 2024-09-30 | $12.04M | $5.77M | $646,691.00 | $715,216.00 | $669,004.00 |
|---|
| 2024-06-30 | $12.13M | $5.64M | $661,743.00 | -$2.79M | -$2.82M |
|---|
| 2024-03-31 | $12.12M | $5.48M | $87,663.00 | $118,891.00 | $76,301.00 |
|---|
| 2023-12-31 | $10.31M | $4.48M | -$419,997.00 | -$43,571.00 | -$53,628.00 |
|---|
| 2023-09-30 | $10.06M | $4.03M | -$1.1M | -$958,641.00 | -$988,043.00 |
|---|
| 2023-06-30 | $9.96M | $3.92M | $255,283.00 | $375,805.00 | $375,746.00 |
|---|
| 2023-03-31 | $10.34M | $4.03M | $133,139.00 | $237,470.00 | $236,842.00 |
|---|
| 2022-12-31 | $8.72M | $3.4M | -$329,443.00 | -$254,748.00 | -$255,530.00 |
|---|
| 2022-09-30 | $8.68M | $3.35M | $179,629.00 | $218,698.00 | $214,565.00 |
|---|
| 2022-06-30 | $8.56M | $3.28M | -$443,614.00 | -$437,237.00 | -$438,267.00 |
|---|
| 2022-03-31 | $8.76M | $3.24M | -$339,945.00 | -$339,708.00 | -$340,530.00 |
|---|
| 2021-12-31 | $7.87M | $2.84M | -$481,849.00 | -$481,585.00 | -$481,585.00 |
|---|
| 2021-09-30 | $7.74M | $2.66M | -$366,508.00 | -$366,232.00 | -$372,002.00 |
|---|
| 2021-06-30 | $8.22M | $2.74M | -$89,012.00 | -$88,749.00 | -$88,876.00 |
|---|
| 2021-03-31 | $8.34M | $2.7M | $50,070.00 | $50,320.00 | $49,748.00 |
|---|
| 2020-12-31 | $7.45M | $2.39M | -$261,005.00 | -$260,606.00 | -$260,606.00 |
|---|
| 2020-09-30 | $7.75M | $2.45M | $16,915.00 | $17,150.00 | $14,645.00 |
|---|
| 2020-06-30 | $7.89M | $2.51M | -$4,890.00 | -$584.00 | -$559.00 |
|---|
| 2020-03-31 | $8.05M | $2.54M | -$11,155.00 | $12,507.00 | $11,946.00 |
|---|
| 2019-12-31 | $7.53M | $2.27M | -$709,147.00 | -$682,620.00 | -$592,172.00 |
|---|
| 2019-09-30 | $7.6M | $2.32M | -$126,703.00 | -$101,154.00 | -$81,457.00 |
|---|
| 2019-06-30 | $7.47M | $2.23M | -$183,417.00 | -$151,233.00 | -$71,853.00 |
|---|
| 2019-03-31 | $7.38M | $2.18M | -$173,117.00 | -$145,242.00 | -$117,680.00 |
|---|
| 2018-12-31 | $6.99M | $1.99M | -$664,557.00 | -$640,793.00 | -$592,537.00 |
|---|
| 2018-09-30 | $6.95M | $1.95M | -$233,872.00 | -$210,387.00 | -$177,888.00 |
|---|
| 2018-06-30 | $7.17M | $1.95M | -$149,041.00 | -$128,745.00 | -$85,210.00 |
|---|
| 2018-03-31 | $7.28M | $1.92M | -$270,501.00 | -$254,732.00 | -$195,986.00 |
|---|
| 2017-12-31 | $6.82M | $1.74M | -$702,429.00 | -$694,117.00 | -$624,580.00 |
|---|
| 2017-09-30 | $6.75M | $1.75M | -$828,165.00 | -$818,363.00 | -$772,965.00 |
|---|
| 2017-06-30 | $914,694.00 | $1.71M | -$750,532.00 | -$749,948.00 | -$402,447.00 |
|---|
| 2017-03-31 | $8.64M | $1.59M | -$780,705.00 | -$773,562.00 | -$637,490.00 |
|---|
| 2016-12-31 | $8.53M | $1.38M | -$1.06M | -$1.06M | -$842,960.00 |
|---|
| 2016-09-30 | $7.66M | $1.43M | -$494,660.00 | -$492,950.00 | -$410,666.00 |
|---|
| 2016-06-30 | $8.3M | $718,980.00 | -$896,977.00 | -$913,359.00 | -$52,989.00 |
|---|
| 2016-03-31 | $8.72M | $1.77M | $69,614.00 | $37,586.00 | $32,376.00 |
|---|
| 2015-12-31 | $9.32M | $1.6M | -$294,010.00 | -$292,369.00 | -$298,425.00 |
|---|
| 2015-09-30 | $8.03M | $1.55M | -$165,352.00 | -$167,576.00 | -$178,820.00 |
|---|
| 2015-06-30 | $7.58M | $1.46M | -$427,185.00 | -$433,258.00 | -$275,804.00 |
|---|
| 2015-03-31 | $8.84M | $1.7M | $19,310.00 | $15,710.00 | -$1,816.00 |
|---|
| 2014-12-31 | $7.93M | $1.51M | -$87,979.00 | -$92,247.00 | -$94,176.00 |
|---|
| 2014-09-30 | $7.55M | $1.5M | $1,402.00 | -$1,498.00 | $1.15M |
|---|
| 2014-06-30 | $7.69M | $1.54M | -$65,762.00 | -$57,566.00 | -$600,582.00 |
|---|
| 2014-03-31 | $6.79M | $1.4M | -$446,184.00 | -$455,694.00 | -$676,333.00 |
|---|
| 2013-12-31 | $7.38M | $1.32M | -$453,879.00 | -$465,405.00 | -$446,556.00 |
|---|
| 2013-09-30 | $6.62M | $1.2M | -$89,161.00 | -$89,368.00 | -$142,947.00 |
|---|
| 2013-06-30 | $11.33M | $2.38M | $627,066.00 | — | $543,070.00 |
|---|
| 2013-03-31 | $10.65M | $2.26M | -$458,822.00 | — | -$475,434.00 |
|---|
| 2012-12-31 | $13.98M | $2.76M | $209,086.00 | — | $178,319.00 |
|---|
| 2012-09-30 | $9.54M | $2.16M | -$13,645.00 | — | -$54,033.00 |
|---|
| 2012-06-30 | $10.88M | $2.55M | -$863,222.00 | — | -$934,310.00 |
|---|
| 2012-03-31 | $9.99M | $2.24M | -$2.44M | -$2.48M | -$2.13M |
|---|
| 2011-12-31 | $12.09M | $1.78M | -$1.7M | -$1.76M | -$1.78M |
|---|
| 2011-09-30 | $9.86M | $1.47M | -$1.64M | — | -$1.69M |
|---|
| 2011-03-31 | $7.63M | $660,359.00 | -$1.49M | -$1.52M | -$1.52M |
|---|
| 2010-12-31 | $8.51M | $569,439.00 | -$1.27M | -$1.3M | -$1.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $49.06M | $24.2M | $2.5M | $1.35M | $1.27M |
|---|
| 2024-06-30 | $44.62M | $19.64M | -$769,543.00 | -$3.67M | -$3.79M |
|---|
| 2023-06-30 | $37.7M | $14.7M | $238,608.00 | $577,225.00 | $571,623.00 |
|---|
| 2022-06-30 | $32.93M | $12.02M | -$1.63M | -$1.62M | -$1.63M |
|---|
| 2021-06-30 | $31.76M | $10.29M | -$283,032.00 | -$281,885.00 | -$285,089.00 |
|---|
| 2020-06-30 | $31.06M | $9.64M | -$851,895.00 | -$771,851.00 | -$662,242.00 |
|---|
| 2019-06-30 | $28.79M | $8.34M | -$1.25M | -$1.15M | -$959,958.00 |
|---|
| 2018-06-30 | $28.02M | $7.35M | -$1.95M | -$1.9M | -$1.68M |
|---|
| 2017-06-30 | $25.75M | $6.1M | -$3.08M | -$3.07M | -$2.29M |
|---|
| 2016-06-30 | $34.36M | $5.63M | -$1.29M | -$1.34M | -$497,858.00 |
|---|
| 2015-06-30 | $31.9M | $6.18M | -$494,452.00 | -$511,293.00 | $774,219.00 |
|---|
| 2014-06-30 | $28.48M | $5.45M | -$1.05M | -$1.07M | -$1.87M |
|---|
| 2013-06-30 | $45.5M | $9.55M | $363,685.00 | $190,251.00 | $191,922.00 |
|---|
| 2012-06-30 | $42.82M | $8.04M | -$6.65M | — | -$6.53M |
|---|