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 | $26.15M | $3.42M | $286,000.00 | -$18,000.00 | -$40,000.00 |
|---|
| 2026-03-31 | $26.44M | $5.66M | $2.66M | $2.35M | $2.65M |
|---|
| 2025-12-31 | $23.97M | $5.19M | $2.56M | $2.2M | $1.79M |
|---|
| 2025-09-30 | $22.81M | $2.19M | -$387,000.00 | -$426,000.00 | -$429,000.00 |
|---|
| 2025-06-30 | $22.1M | $5.9M | $3.26M | $3.34M | $3.41M |
|---|
| 2025-03-31 | $19.03M | $1.57M | -$781,000.00 | -$1.25M | -$1.39M |
|---|
| 2024-12-31 | $20.88M | $928,000.00 | -$1.91M | -$2.42M | -$2.32M |
|---|
| 2024-09-30 | $21.66M | $2.32M | -$320,000.00 | -$1.38M | -$443,000.00 |
|---|
| 2024-06-30 | $21.99M | $2.71M | $147,000.00 | -$917,000.00 | $72,000.00 |
|---|
| 2024-03-31 | $20.52M | $1.49M | -$1.33M | -$2.23M | -$1.59M |
|---|
| 2023-12-31 | $15.47M | -$545,000.00 | -$3.65M | -$4.06M | -$3.42M |
|---|
| 2023-09-30 | $3.67M | -$3.11M | -$4.76M | -$5.04M | -$3.1M |
|---|
| 2023-06-30 | $21.85M | $3.48M | $30,000.00 | -$599,000.00 | -$634,000.00 |
|---|
| 2023-03-31 | $19.24M | $1.72M | -$2.21M | -$2.34M | -$2.37M |
|---|
| 2022-12-31 | $21.3M | $1.26M | -$2.07M | -$2.52M | -$2.59M |
|---|
| 2022-09-30 | $18.63M | -$3.7M | -$6.63M | -$6.93M | -$6.92M |
|---|
| 2022-06-30 | $21.45M | $374,000.00 | -$2.51M | -$2.67M | -$2.67M |
|---|
| 2022-03-31 | $24.57M | $1.46M | -$1.28M | $3.66M | $3.64M |
|---|
| 2021-12-31 | $19.25M | $9,000.00 | -$3.65M | -$3.74M | -$3.69M |
|---|
| 2021-09-30 | $24.32M | $1.25M | -$2.45M | -$2.95M | -$2.5M |
|---|
| 2021-06-30 | $25.33M | $3.29M | $130,000.00 | $218,000.00 | $254,000.00 |
|---|
| 2021-03-31 | $24.87M | $2.74M | -$1.1M | -$1.33M | -$1.49M |
|---|
| 2020-12-31 | $25.08M | $3.92M | $2.32M | $2.09M | $2.99M |
|---|
| 2020-09-30 | $29.05M | $6.21M | $5.43M | $4.91M | $5.02M |
|---|
| 2020-06-30 | $27.78M | $4.15M | $2.51M | $2.28M | $2.25M |
|---|
| 2020-03-31 | $30.54M | $6.28M | $3.51M | $3.22M | $3.26M |
|---|
| 2019-12-31 | $26.21M | $3.32M | -$1.29M | -$1.44M | -$1.34M |
|---|
| 2019-09-30 | $31.12M | $4.43M | $2.9M | $2.52M | $2.41M |
|---|
| 2019-06-30 | $24.87M | $1.39M | -$7.5M | -$7.71M | -$7.37M |
|---|
| 2019-03-31 | $27.39M | $2.09M | -$945,000.00 | -$1.22M | -$1.26M |
|---|
| 2018-12-31 | $29.07M | $2.74M | -$1.51M | -$1.8M | -$1.28M |
|---|
| 2018-09-30 | $30.49M | $2.27M | -$1.74M | -$2.59M | -$2.69M |
|---|
| 2018-06-30 | $28.68M | $3.28M | -$1.37M | -$1.75M | -$1.53M |
|---|
| 2018-03-31 | $27.79M | $2.53M | -$1.74M | -$2.04M | -$2.04M |
|---|
| 2017-12-31 | $24.25M | $2.03M | -$1.07M | -$1.15M | -$911,000.00 |
|---|
| 2017-09-30 | $28.52M | $1.97M | -$3.21M | -$3.49M | -$3.74M |
|---|
| 2017-06-30 | $30.17M | $3.57M | -$5.3M | -$5.63M | -$6.2M |
|---|
| 2017-03-31 | $31.3M | $3.66M | -$1.31M | -$1.74M | -$1.66M |
|---|
| 2016-12-31 | $31.47M | $4.17M | -$1.72M | -$2.28M | -$2.61M |
|---|
| 2016-09-30 | $31.88M | $3.42M | -$5.83M | -$6.16M | -$7.39M |
|---|
| 2016-06-30 | $31M | $3M | -$1.8M | -$2.1M | -$1.05M |
|---|
| 2016-03-31 | $29.08M | $3.56M | -$211,000.00 | -$538,000.00 | -$299,000.00 |
|---|
| 2015-12-31 | $27.16M | $2.11M | -$4.23M | -$4.53M | -$2.6M |
|---|
| 2015-09-30 | $35.89M | $4.06M | -$997,000.00 | -$1.44M | -$396,000.00 |
|---|
| 2015-06-30 | $28.72M | $4.97M | -$1.48M | -$1.49M | -$1.01M |
|---|
| 2015-03-31 | $24.62M | $3.7M | -$1.31M | -$1.2M | -$64,000.00 |
|---|
| 2014-12-31 | $20.08M | $3M | -$1.97M | -$1.91M | -$1.41M |
|---|
| 2014-09-30 | $32.96M | $6.75M | $1.65M | $1.77M | $743,000.00 |
|---|
| 2014-06-30 | $31M | $7.02M | $2.55M | $2.62M | $1.91M |
|---|
| 2014-03-31 | $29.04M | $6.3M | $2.32M | $2.38M | $1.43M |
|---|
| 2013-12-31 | $26.65M | $5.57M | $1.57M | $1.59M | $947,000.00 |
|---|
| 2013-09-30 | $31.88M | $7.87M | $5.3M | $5.34M | $2.91M |
|---|
| 2013-06-30 | $28.67M | $7.71M | $4.12M | $4.15M | $2.48M |
|---|
| 2013-03-31 | $28M | $5.91M | $2.45M | $2.5M | $1.44M |
|---|
| 2012-12-31 | $27.45M | $5.86M | $1.89M | $1.86M | $3.42M |
|---|
| 2012-09-30 | $20.75M | $4.93M | $2.68M | $2.79M | $1.2M |
|---|
| 2012-06-30 | $27.28M | $6.29M | $2.92M | $2.93M | $2.44M |
|---|
| 2012-03-31 | $30.14M | $5.8M | $2.25M | $2.23M | $1.72M |
|---|
| 2011-12-31 | $24.73M | — | $1.18M | $1.22M | $1.19M |
|---|
| 2011-09-30 | $30.28M | — | $3.4M | $3.5M | $2.18M |
|---|
| 2011-06-30 | $28.88M | — | $2.79M | $2.88M | $2.06M |
|---|
| 2011-03-31 | $26.8M | — | $2.92M | $3M | $2M |
|---|
| 2010-12-31 | $21.4M | — | $1.74M | $1.86M | $1.21M |
|---|
| 2010-09-30 | $22.6M | — | $2.13M | $2.22M | $1.36M |
|---|
| 2010-06-30 | $19.48M | — | $1.36M | $1.51M | $984,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $84.82M | $10.59M | $180,000.00 | -$748,000.00 | -$729,000.00 |
|---|
| 2024-09-30 | $79.63M | $5.98M | -$5.15M | -$8.59M | -$5.38M |
|---|
| 2023-09-30 | $66.07M | $3.35M | -$9M | -$10.5M | -$8.69M |
|---|
| 2022-09-30 | $83.9M | -$1.86M | -$14.07M | -$9.68M | -$9.64M |
|---|
| 2021-09-30 | $99.59M | $11.21M | -$1.1M | -$1.97M | -$743,000.00 |
|---|
| 2020-09-30 | $113.57M | $19.96M | $10.14M | $8.98M | $9.19M |
|---|
| 2019-09-30 | $112.45M | $10.64M | -$7.04M | -$8.21M | -$7.51M |
|---|
| 2018-09-30 | $111.21M | $10.1M | -$5.91M | -$7.53M | -$7.17M |
|---|
| 2017-09-30 | $121.46M | $13.36M | -$11.53M | -$13.14M | -$14.21M |
|---|
| 2016-09-30 | $119.12M | $12.08M | -$12.07M | -$13.33M | -$11.34M |
|---|
| 2015-09-30 | $109.3M | $15.73M | -$5.74M | -$6.03M | -$2.87M |
|---|
| 2014-09-30 | $119.65M | $25.33M | $8.09M | $8.36M | $5.02M |
|---|
| 2013-09-30 | $116M | $27.36M | $13.77M | $13.85M | $10.23M |
|---|
| 2012-09-30 | $102.9M | $21.81M | $9.02M | $9.17M | $6.55M |
|---|
| 2011-09-30 | $107.36M | — | $10.86M | $11.24M | $7.45M |
|---|
| 2010-09-30 | $83.27M | — | $7.92M | $8.39M | $5.36M |
|---|