Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $21.94M | $17.76M |
|---|
| 2025-12-31 | — | — | — | $22.7M | $18.15M |
|---|
| 2025-09-30 | — | — | — | $19.44M | $15.65M |
|---|
| 2025-06-30 | — | — | — | $19.14M | $15.79M |
|---|
| 2025-03-31 | — | — | — | $19.82M | $15.68M |
|---|
| 2024-12-31 | — | — | — | $19.2M | $14.65M |
|---|
| 2024-09-30 | — | — | — | $15.84M | $12.46M |
|---|
| 2024-06-30 | — | — | — | $16.96M | $13.53M |
|---|
| 2024-03-31 | — | — | — | $14.14M | $11.31M |
|---|
| 2023-12-31 | — | — | — | $15.37M | $12.19M |
|---|
| 2023-09-30 | — | — | — | $16.64M | $13.15M |
|---|
| 2023-06-30 | — | — | — | — | $15.56M |
|---|
| 2023-03-31 | — | — | — | — | $2.41M |
|---|
| 2022-12-31 | — | — | — | — | $11.66M |
|---|
| 2022-09-30 | — | — | — | — | $9.6M |
|---|
| 2022-06-30 | — | — | — | — | $13.09M |
|---|
| 2022-03-31 | — | — | — | — | $9.35M |
|---|
| 2021-12-31 | — | — | — | — | $11.99M |
|---|
| 2021-09-30 | — | — | — | — | $12.75M |
|---|
| 2021-06-30 | — | — | — | — | $13.69M |
|---|
| 2021-03-31 | — | — | — | — | $11.46M |
|---|
| 2020-12-31 | — | — | — | — | $12.05M |
|---|
| 2020-09-30 | — | — | — | — | $9.99M |
|---|
| 2020-06-30 | — | — | — | — | $6.9M |
|---|
| 2020-03-31 | — | — | — | — | $5.1M |
|---|
| 2019-12-31 | — | — | — | — | $7.72M |
|---|
| 2019-09-30 | — | — | — | — | $7.83M |
|---|
| 2019-06-30 | — | — | — | — | $28.88M |
|---|
| 2019-03-31 | — | — | — | — | $7,094.00 |
|---|
| 2018-12-31 | — | — | — | — | $7.45M |
|---|
| 2018-09-30 | — | — | — | — | $6.8M |
|---|
| 2018-06-30 | — | — | — | — | $20.91M |
|---|
| 2018-03-31 | — | — | — | — | $5,258.00 |
|---|
| 2017-12-31 | — | — | — | — | $5.17M |
|---|
| 2017-09-30 | — | — | — | — | $4.86M |
|---|
| 2017-06-30 | — | — | — | — | $3.71M |
|---|
| 2017-03-31 | — | — | — | — | $3.95M |
|---|
| 2016-12-31 | — | — | — | — | $4.18M |
|---|
| 2016-09-30 | — | — | — | — | $3.71M |
|---|
| 2016-06-30 | — | — | — | — | $3.68M |
|---|
| 2016-03-31 | — | — | — | — | $3.32M |
|---|
| 2015-12-31 | — | — | — | — | $4.21M |
|---|
| 2015-09-30 | — | — | — | — | $3.64M |
|---|
| 2015-06-30 | — | — | — | — | $3.57M |
|---|
| 2015-03-31 | — | — | — | — | $3.37M |
|---|
| 2014-12-31 | — | — | — | — | $3.44M |
|---|
| 2014-09-30 | — | — | — | — | $3.3M |
|---|
| 2014-06-30 | — | — | — | — | $2.76M |
|---|
| 2014-03-31 | — | — | — | — | $2.24M |
|---|
| 2013-12-31 | — | — | — | — | $2.52M |
|---|
| 2013-09-30 | — | — | — | — | $2.56M |
|---|
| 2013-06-30 | — | — | — | — | $2.53M |
|---|
| 2013-03-31 | — | — | — | — | $2.47M |
|---|
| 2012-12-31 | — | — | — | — | $2.48M |
|---|
| 2012-09-30 | — | — | — | — | $2.59M |
|---|
| 2012-06-30 | — | — | — | — | $2.4M |
|---|
| 2012-03-31 | — | — | — | — | $2.18M |
|---|
| 2011-12-31 | — | — | — | — | $2.67M |
|---|
| 2011-09-30 | — | — | — | — | $2.85M |
|---|
| 2011-06-30 | — | — | — | — | $2.61M |
|---|
| 2011-03-31 | — | — | — | — | $1.98M |
|---|
| 2010-12-31 | — | — | — | — | $5.58M |
|---|
| 2010-09-30 | — | — | — | — | $1.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | — | $73.99M | $58.58M |
|---|
| 2024-06-30 | — | — | — | $63.11M | $50.18M |
|---|
| 2023-06-30 | — | — | — | $49.46M | $39.24M |
|---|
| 2022-06-30 | — | — | — | $59.9M | $47.17M |
|---|
| 2021-06-30 | — | — | — | — | $47.18M |
|---|
| 2020-06-30 | — | — | — | — | $27.55M |
|---|
| 2019-06-30 | — | — | — | — | $28.9M |
|---|
| 2018-06-30 | — | — | — | — | $20.93M |
|---|
| 2017-06-30 | — | — | — | — | $15.55M |
|---|
| 2016-06-30 | — | — | — | — | $14.85M |
|---|
| 2015-06-30 | — | — | — | — | $13.67M |
|---|
| 2014-06-30 | — | — | — | — | $10.08M |
|---|
| 2013-06-30 | — | — | — | — | $10.07M |
|---|
| 2012-06-30 | — | — | — | — | $10.1M |
|---|
| 2011-06-30 | — | — | — | — | $11.47M |
|---|
| 2010-06-30 | — | — | — | — | $4.63M |
|---|