Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $5.88M | — | $2.25M | $2.44M | $1.99M |
|---|
| 2025-12-31 | $5.86M | — | $1.82M | $2.14M | $1.69M |
|---|
| 2025-09-30 | $5.97M | — | $1.89M | $2.27M | $1.82M |
|---|
| 2025-06-30 | $5.76M | — | $1.59M | $2.02M | $1.8M |
|---|
| 2025-03-31 | $5.91M | — | $1.81M | $2.12M | $1.97M |
|---|
| 2024-12-31 | $5.49M | — | $1.35M | $1.7M | $1.55M |
|---|
| 2024-09-30 | $5.44M | — | $1.48M | $1.82M | $1.67M |
|---|
| 2024-06-30 | $5.18M | — | $1.32M | $1.68M | $1.58M |
|---|
| 2024-03-31 | $5.08M | — | $1.26M | $1.61M | $1.55M |
|---|
| 2023-12-31 | $5.13M | — | $1.24M | $1.57M | $1.45M |
|---|
| 2023-09-30 | $5.06M | — | $1.2M | $1.48M | $1.38M |
|---|
| 2023-06-30 | $4.8M | — | $1.17M | $1.42M | $1.38M |
|---|
| 2023-03-31 | $4.82M | — | $1.52M | $1.82M | $1.66M |
|---|
| 2022-12-31 | $4.75M | — | $1.18M | $1.33M | $1.27M |
|---|
| 2022-09-30 | $4.72M | — | $1.23M | $1.35M | $1.29M |
|---|
| 2022-06-30 | $4.58M | — | $1.11M | $1.1M | $1.1M |
|---|
| 2022-03-31 | $4.56M | — | $1.18M | $1.12M | $1.09M |
|---|
| 2021-12-31 | $4.35M | — | $957,569.00 | $927,343.00 | $872,068.00 |
|---|
| 2021-09-30 | $4.56M | — | $1.17M | $986,363.00 | $946,817.00 |
|---|
| 2021-06-30 | $4.58M | — | $1.16M | $1.2M | $1.17M |
|---|
| 2021-03-31 | $6.02M | — | $718,297.00 | $783,152.00 | $773,197.00 |
|---|
| 2020-12-31 | $5.17M | — | $384,585.00 | $1.64M | $1.62M |
|---|
| 2020-09-30 | $5.23M | — | $630,979.00 | $578,512.00 | $554,826.00 |
|---|
| 2020-06-30 | $5.77M | — | $471,115.00 | $480,096.00 | $479,828.00 |
|---|
| 2020-03-31 | $4.63M | — | $236,923.00 | $273,045.00 | $271,987.00 |
|---|
| 2019-12-31 | $4.84M | — | $628,756.00 | $678,696.00 | $663,103.00 |
|---|
| 2019-09-30 | $4.8M | — | $141,218.00 | $203,351.00 | $178,351.00 |
|---|
| 2019-06-30 | $4.66M | — | $271,241.00 | $182,303.00 | $182,303.00 |
|---|
| 2019-03-31 | $5.01M | — | $1.02M | $1.09M | $1.07M |
|---|
| 2018-12-31 | $5.57M | — | $1.68M | $1.73M | $1.69M |
|---|
| 2018-09-30 | $5.94M | — | $1.02M | $1.04M | $966,409.00 |
|---|
| 2018-06-30 | $6.32M | — | $1.29M | $1.3M | $1.27M |
|---|
| 2018-03-31 | $5.28M | — | $439,948.00 | $457,678.00 | $457,329.00 |
|---|
| 2017-12-31 | $5.72M | — | $1.37M | $1.37M | $1.35M |
|---|
| 2017-09-30 | $4.71M | — | $413,639.00 | $391,448.00 | $330,850.00 |
|---|
| 2017-06-30 | $5.19M | — | $894,191.00 | $896,215.00 | $883,301.00 |
|---|
| 2017-03-31 | $4.75M | — | $941,650.00 | $936,921.00 | $901,450.00 |
|---|
| 2016-12-31 | $4.79M | — | $1.39M | $1.38M | $1.38M |
|---|
| 2016-09-30 | $4.22M | — | $680,124.00 | $673,637.00 | $614,453.00 |
|---|
| 2016-06-30 | $3.79M | — | $502,682.00 | $497,544.00 | $497,544.00 |
|---|
| 2016-03-31 | $3.58M | — | $332,738.00 | $295,068.00 | $295,068.00 |
|---|
| 2015-12-31 | $3.54M | — | $276,936.00 | $281,183.00 | $281,183.00 |
|---|
| 2015-09-30 | $3.1M | — | -$420,079.00 | -$402,456.00 | -$407,292.00 |
|---|
| 2015-06-30 | $3.44M | — | -$2.45M | -$2.38M | -$2.38M |
|---|
| 2015-03-31 | $3.39M | — | -$618,765.00 | -$549,854.00 | -$549,854.00 |
|---|
| 2014-12-31 | $3.48M | — | -$584,090.00 | -$540,876.00 | -$540,876.00 |
|---|
| 2014-09-30 | $3.33M | — | -$434,662.00 | -$376,063.00 | -$376,063.00 |
|---|
| 2014-06-30 | $3.04M | — | -$528,928.00 | -$486,275.00 | -$486,275.00 |
|---|
| 2014-03-31 | $3.09M | — | -$438,407.00 | -$406,420.00 | -$406,420.00 |
|---|
| 2013-12-31 | $3.02M | — | -$576,532.00 | -$550,085.00 | -$550,085.00 |
|---|
| 2013-09-30 | $2.78M | — | -$1.05M | -$1.05M | -$1.05M |
|---|
| 2013-06-30 | $2.9M | — | -$63,277.00 | -$92,340.00 | -$92,340.00 |
|---|
| 2013-03-31 | $3.05M | — | $243,075.00 | $209,294.00 | $209,294.00 |
|---|
| 2012-12-31 | $2.66M | — | -$29,426.00 | -$63,861.00 | -$63,861.00 |
|---|
| 2012-09-30 | $2.71M | — | $247,825.00 | $204,392.00 | $204,392.00 |
|---|
| 2012-06-30 | $2.44M | — | -$276,252.00 | -$50,437.00 | -$50,437.00 |
|---|
| 2012-03-31 | $2.51M | — | -$361,751.00 | -$352,637.00 | -$352,637.00 |
|---|
| 2011-12-31 | $2.57M | — | -$128,478.00 | -$175,872.00 | -$455,593.00 |
|---|
| 2011-09-30 | $2.58M | — | -$206,231.00 | -$279,721.00 | -$279,721.00 |
|---|
| 2011-06-30 | $2.95M | — | $241,012.00 | $158,128.00 | $158,128.00 |
|---|
| 2011-03-31 | $2.49M | — | -$165,409.00 | -$246,052.00 | -$246,052.00 |
|---|
| 2010-12-31 | $2.75M | — | $269,242.00 | $184,555.00 | $184,555.00 |
|---|
| 2010-09-30 | $2.57M | — | -$203,602.00 | -$302,093.00 | -$302,093.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $22.61M | — | $6.23M | $7.65M | $6.98M |
|---|
| 2024-06-30 | $20.45M | — | $5.02M | $6.33M | $5.96M |
|---|
| 2023-06-30 | $19.1M | — | $5.09M | $5.91M | $5.59M |
|---|
| 2022-06-30 | $18.05M | — | $4.41M | $4.13M | $4M |
|---|
| 2021-06-30 | $21.01M | — | $2.89M | $4.19M | $4.12M |
|---|
| 2020-06-30 | $20.04M | — | $1.48M | $1.64M | $1.59M |
|---|
| 2019-06-30 | $21.17M | — | $3.99M | $4.05M | $3.9M |
|---|
| 2018-06-30 | $22.04M | — | $3.52M | $3.51M | $3.41M |
|---|
| 2017-06-30 | $18.94M | — | $3.9M | $3.89M | $3.78M |
|---|
| 2017-06-01 | — | — | — | — | $3.78M |
|---|
| 2016-06-30 | $14.01M | — | $687,441.00 | $666,503.00 | $666,503.00 |
|---|
| 2015-06-30 | $13.65M | — | -$4.09M | -$3.85M | -$3.85M |
|---|
| 2014-06-30 | $11.93M | — | -$2.59M | -$2.49M | -$2.49M |
|---|
| 2013-06-30 | $11.32M | — | $398,199.00 | $257,487.00 | $257,487.00 |
|---|
| 2012-06-30 | $10.1M | — | -$972,712.00 | -$858,667.00 | -$858,667.00 |
|---|
| 2011-06-30 | $10.75M | — | $141,241.00 | -$205,463.00 | -$205,463.00 |
|---|