Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $2.13M | $1.69M |
|---|
| 2026-03-31 | — | — | — | -$10.52M | -$8.04M |
|---|
| 2025-12-31 | — | — | — | $1.74M | $1.38M |
|---|
| 2025-09-30 | — | — | — | $1.4M | $1.1M |
|---|
| 2025-06-30 | — | — | — | $1.55M | $1.23M |
|---|
| 2025-03-31 | — | — | — | $1.46M | $1.15M |
|---|
| 2024-12-31 | — | — | — | $1.58M | $1.23M |
|---|
| 2024-09-30 | — | — | — | $1.98M | $1.56M |
|---|
| 2024-06-30 | — | — | — | $1.22M | $966,000.00 |
|---|
| 2024-03-31 | — | — | — | -$4.06M | -$2.97M |
|---|
| 2023-12-31 | — | — | — | $1.83M | $1.45M |
|---|
| 2023-09-30 | — | — | — | $3.17M | $2.47M |
|---|
| 2023-06-30 | — | — | — | $3.67M | $2.84M |
|---|
| 2023-03-31 | — | — | — | $4.09M | $2.98M |
|---|
| 2022-12-31 | — | — | — | $6.82M | $5.24M |
|---|
| 2022-09-30 | — | — | — | $6.76M | $5.19M |
|---|
| 2022-06-30 | — | — | — | $6.02M | $4.65M |
|---|
| 2022-03-31 | — | — | — | $5.41M | $4.13M |
|---|
| 2021-12-31 | — | — | — | $7.17M | $5.51M |
|---|
| 2021-09-30 | — | — | — | $8.36M | $6.43M |
|---|
| 2021-06-30 | — | — | — | $7.34M | $5.76M |
|---|
| 2021-03-31 | — | — | — | $4.41M | $3.41M |
|---|
| 2020-12-31 | — | — | — | $5.23M | $4.04M |
|---|
| 2020-09-30 | — | — | — | $3.25M | $2.54M |
|---|
| 2020-06-30 | — | — | — | $566,000.00 | $480,000.00 |
|---|
| 2020-03-31 | — | — | — | $3.87M | $2.89M |
|---|
| 2019-12-31 | — | — | — | $5.41M | $4.13M |
|---|
| 2019-09-30 | — | — | — | $5.89M | $4.53M |
|---|
| 2019-06-30 | — | — | — | $5.41M | $4.19M |
|---|
| 2019-03-31 | — | — | — | $5.58M | $4.21M |
|---|
| 2018-12-31 | — | — | — | $5.66M | $4.39M |
|---|
| 2018-09-30 | — | — | — | $5.45M | $4.23M |
|---|
| 2018-06-30 | — | — | — | $5.72M | $4.44M |
|---|
| 2018-03-31 | — | — | — | $4.19M | $3.01M |
|---|
| 2017-12-31 | — | — | — | $5.13M | $1.52M |
|---|
| 2017-09-30 | — | — | — | $4.68M | $3.06M |
|---|
| 2017-06-30 | — | — | — | $4M | $2.65M |
|---|
| 2017-03-31 | — | — | — | $3.01M | $2.03M |
|---|
| 2016-12-31 | — | — | — | $2.98M | $1.99M |
|---|
| 2016-09-30 | — | — | — | $2.27M | $1.68M |
|---|
| 2016-06-30 | — | — | — | $2.52M | $1.7M |
|---|
| 2016-03-31 | — | — | — | $2.41M | $1.41M |
|---|
| 2015-12-31 | — | — | — | $2.56M | $1.71M |
|---|
| 2015-09-30 | — | — | — | $2.4M | $1.65M |
|---|
| 2015-06-30 | — | — | — | $2.43M | $1.6M |
|---|
| 2015-03-31 | — | — | — | $2.15M | $1.52M |
|---|
| 2014-12-31 | — | — | — | $1.74M | $1.15M |
|---|
| 2014-09-30 | — | — | — | $1.62M | $1.08M |
|---|
| 2014-06-30 | — | — | — | $1.13M | $740,000.00 |
|---|
| 2014-03-31 | — | — | — | — | $16.64M |
|---|
| 2013-12-31 | — | — | — | — | $801,000.00 |
|---|
| 2013-09-30 | — | — | — | — | $341,000.00 |
|---|
| 2013-06-30 | — | — | — | $1.66M | $1.64M |
|---|
| 2013-03-31 | — | — | — | — | $1.6M |
|---|
| 2012-12-31 | — | — | — | — | $1.03M |
|---|
| 2012-09-30 | — | — | — | $1.79M | $1.79M |
|---|
| 2012-06-30 | — | — | — | -$1.77M | -$1.78M |
|---|
| 2012-03-31 | — | — | — | -$16.15M | -$15.96M |
|---|
| 2011-12-31 | — | — | — | -$8.38M | -$16.6M |
|---|
| 2011-09-30 | — | — | — | $222,000.00 | $181M |
|---|
| 2011-06-30 | — | — | — | $1.03M | $714,000.00 |
|---|
| 2011-03-31 | — | — | — | $1.36M | $854,000.00 |
|---|
| 2010-12-31 | — | — | — | $818,000.00 | $579,000.00 |
|---|
| 2010-09-30 | — | — | — | $1.61M | $1.12M |
|---|
| 2010-06-30 | — | — | — | $2.69M | $1.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | -$5.83M | -$4.34M |
|---|
| 2025-03-31 | — | — | — | $6.24M | $4.9M |
|---|
| 2024-03-31 | — | — | — | $4.6M | $3.8M |
|---|
| 2023-03-31 | — | — | — | $23.68M | $18.07M |
|---|
| 2022-03-31 | — | — | — | $28.28M | $21.82M |
|---|
| 2021-03-31 | — | — | — | $13.45M | $10.47M |
|---|
| 2020-03-31 | — | — | — | $20.58M | $15.75M |
|---|
| 2019-03-31 | — | — | — | $22.41M | $17.27M |
|---|
| 2018-03-31 | — | — | — | $18M | $10.24M |
|---|
| 2017-03-31 | — | — | — | $10.79M | $7.4M |
|---|
| 2016-03-31 | — | — | — | $9.78M | $6.36M |
|---|
| 2015-03-31 | — | — | — | $6.64M | $4.49M |
|---|
| 2014-03-31 | — | — | — | — | $19.42M |
|---|
| 2013-03-31 | — | — | — | $2.66M | $2.63M |
|---|
| 2012-03-31 | — | — | — | -$23.28M | -$31.66M |
|---|
| 2011-03-31 | — | — | — | $6.48M | $4.32M |
|---|
| 2010-03-31 | — | — | — | -$8.72M | -$5.44M |
|---|