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 | $16.51M | $2.55M | -$81,000.00 | $107,000.00 | -$38,000.00 |
|---|
| 2025-12-31 | $15.65M | $2.5M | $97,000.00 | $312,000.00 | $126,000.00 |
|---|
| 2025-09-30 | $15.51M | $2.59M | $46,000.00 | $227,000.00 | $77,000.00 |
|---|
| 2025-06-30 | $10.67M | $2.63M | $467,000.00 | $152,000.00 | $183,000.00 |
|---|
| 2025-03-31 | $7.38M | $1.98M | -$343,000.00 | -$475,000.00 | -$495,000.00 |
|---|
| 2024-12-31 | $8.62M | $2.22M | -$3,000.00 | $675,000.00 | $507,000.00 |
|---|
| 2024-09-30 | $9.8M | $2.32M | $133,000.00 | -$179,000.00 | -$236,000.00 |
|---|
| 2024-06-30 | $9.75M | $2.69M | $358,000.00 | $502,000.00 | $243,000.00 |
|---|
| 2024-03-31 | $10.4M | $2.7M | $59,000.00 | $306,000.00 | $70,000.00 |
|---|
| 2023-12-31 | $12.2M | $2.85M | $677,000.00 | $577,000.00 | $507,000.00 |
|---|
| 2023-09-30 | $9.97M | $2.52M | -$1,000.00 | $244,000.00 | $230,000.00 |
|---|
| 2023-06-30 | $9.08M | $2.29M | $129,000.00 | $307,000.00 | $162,000.00 |
|---|
| 2023-03-31 | $9.84M | $2.46M | -$37,000.00 | $57,000.00 | -$7,000.00 |
|---|
| 2022-12-31 | $12.39M | $3.34M | $1.07M | $816,000.00 | $507,000.00 |
|---|
| 2022-09-30 | $11.94M | $3.62M | $1.07M | $1.2M | $882,000.00 |
|---|
| 2022-06-30 | $11.83M | $3.19M | $857,000.00 | $976,000.00 | $790,000.00 |
|---|
| 2022-03-31 | $11.14M | $2.47M | -$130,000.00 | -$34,000.00 | -$167,000.00 |
|---|
| 2021-12-31 | $10.92M | $2.89M | $656,000.00 | $1.01M | $855,000.00 |
|---|
| 2021-09-30 | $10.17M | $3.18M | $970,000.00 | $1.1M | $917,000.00 |
|---|
| 2021-06-30 | $9.31M | $2.22M | $368,000.00 | -$1M | -$996,000.00 |
|---|
| 2021-03-31 | $8.11M | $2.06M | -$65,000.00 | $183,000.00 | $178,000.00 |
|---|
| 2020-12-31 | $8.2M | $1.87M | -$37,000.00 | $72,000.00 | $235,000.00 |
|---|
| 2020-09-30 | $6.84M | $1.52M | -$327,000.00 | -$153,000.00 | -$8,000.00 |
|---|
| 2020-06-30 | $7.18M | $1.32M | $1.2M | -$151,000.00 | $109,000.00 |
|---|
| 2020-03-31 | $8.5M | $1.79M | -$367,000.00 | $10,000.00 | $70,000.00 |
|---|
| 2019-12-31 | $8.96M | $1.91M | -$173,000.00 | $984,000.00 | $426,000.00 |
|---|
| 2019-09-30 | $9.82M | $2.25M | $222,000.00 | $264,000.00 | $273,000.00 |
|---|
| 2019-06-30 | $10.63M | $2.47M | $1.08M | $281,000.00 | $449,000.00 |
|---|
| 2019-03-31 | $8.84M | $2.17M | $123,000.00 | $862,000.00 | $683,000.00 |
|---|
| 2018-12-31 | $9.69M | $2.26M | $227,000.00 | $178,000.00 | $348,000.00 |
|---|
| 2018-09-30 | $10.05M | $2.1M | $123,000.00 | $88,000.00 | $65,000.00 |
|---|
| 2018-06-30 | $10.76M | $2.85M | -$282,000.00 | $674,000.00 | $675,000.00 |
|---|
| 2018-03-31 | $10.1M | $2.23M | $234,000.00 | $281,000.00 | -$739,000.00 |
|---|
| 2017-12-31 | $10.55M | $2.8M | $698,000.00 | $688,000.00 | $673,000.00 |
|---|
| 2017-09-30 | $10.95M | $2.76M | $547,000.00 | $647,000.00 | $575,000.00 |
|---|
| 2017-06-30 | $10.64M | $2.36M | $185,000.00 | $452,000.00 | $353,000.00 |
|---|
| 2017-03-31 | $9.83M | $2.45M | $485,000.00 | $487,000.00 | $350,000.00 |
|---|
| 2016-12-31 | $9.1M | $2.29M | $278,000.00 | $433,000.00 | $310,000.00 |
|---|
| 2016-09-30 | $8.97M | $2.36M | $377,000.00 | $429,000.00 | $303,000.00 |
|---|
| 2016-06-30 | $8.82M | $2.34M | -$162,000.00 | $374,000.00 | $180,000.00 |
|---|
| 2016-03-31 | $9.36M | $2.13M | $323,000.00 | $179,000.00 | $150,000.00 |
|---|
| 2015-12-31 | $8.35M | $2.12M | $328,000.00 | $295,000.00 | $190,000.00 |
|---|
| 2015-09-30 | $7.93M | $2.18M | $299,000.00 | $454,000.00 | $259,000.00 |
|---|
| 2015-06-30 | $8.4M | $2.2M | -$269,000.00 | $656,000.00 | $352,000.00 |
|---|
| 2015-03-31 | $8.54M | $2.49M | $472,000.00 | $423,000.00 | $199,000.00 |
|---|
| 2014-12-31 | $8.9M | $2.44M | $437,000.00 | $386,000.00 | $94,000.00 |
|---|
| 2014-09-30 | $8.09M | $1.8M | -$134,000.00 | -$152,000.00 | -$136,000.00 |
|---|
| 2014-06-30 | $9.39M | $2.25M | $96,000.00 | $156,000.00 | $282,000.00 |
|---|
| 2014-03-31 | $8.04M | $1.97M | $21,000.00 | $36,000.00 | $157,000.00 |
|---|
| 2013-12-31 | $9.34M | $1.99M | -$106,000.00 | -$377,000.00 | -$365,000.00 |
|---|
| 2013-09-30 | $9.5M | $2.09M | -$13,000.00 | $83,000.00 | -$17,000.00 |
|---|
| 2013-06-30 | $8.52M | $1.7M | -$546,000.00 | $148,000.00 | $46,000.00 |
|---|
| 2013-03-31 | $6.53M | $1.16M | -$634,000.00 | -$559,000.00 | -$543,000.00 |
|---|
| 2012-12-31 | $6.46M | $1.27M | -$513,000.00 | -$507,000.00 | -$543,000.00 |
|---|
| 2012-09-30 | $9.58M | $1.84M | -$110,000.00 | $66,000.00 | -$17,000.00 |
|---|
| 2012-06-30 | $8.16M | $2.06M | $613,000.00 | $917,000.00 | -$579,000.00 |
|---|
| 2012-03-31 | $7.52M | $924,000.00 | -$933,000.00 | -$858,000.00 | -$518,000.00 |
|---|
| 2011-12-31 | $6.62M | $756,000.00 | -$1.61M | -$1.7M | -$1.2M |
|---|
| 2011-09-30 | $8.8M | $1.4M | -$921,000.00 | -$938,000.00 | -$804,000.00 |
|---|
| 2011-06-30 | $7.13M | $1.28M | -$1.1M | -$899,000.00 | -$904,000.00 |
|---|
| 2011-03-31 | $5.83M | $1.41M | -$609,000.00 | -$376,000.00 | -$462,000.00 |
|---|
| 2010-12-31 | $9,549.00 | $2,883.00 | $371.00 | $495.00 | $187.00 |
|---|
| 2010-09-30 | $13.03M | $2.75M | $753,000.00 | $653,000.00 | $491,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $36.47M | $9.14M | $254,000.00 | $173,000.00 | -$41,000.00 |
|---|
| 2024-06-30 | $42.31M | $10.76M | $1.09M | $1.63M | $1.05M |
|---|
| 2023-06-30 | $43.25M | $11.71M | $2.23M | $2.38M | $1.54M |
|---|
| 2022-06-30 | $44.07M | $11.73M | $2.35M | $3.05M | $2.4M |
|---|
| 2021-06-30 | $32.46M | $7.67M | -$61,000.00 | -$899,000.00 | -$591,000.00 |
|---|
| 2020-06-30 | $34.47M | $7.27M | $879,000.00 | $1.11M | $878,000.00 |
|---|
| 2019-06-30 | $39.2M | $9M | $1.55M | $1.41M | $1.55M |
|---|
| 2018-06-30 | $42.36M | $10.64M | $1.2M | $2.29M | $1.18M |
|---|
| 2017-06-30 | $38.54M | $9.46M | $1.33M | $1.8M | $1.32M |
|---|
| 2016-06-30 | $34.45M | $8.77M | $788,000.00 | $1.3M | $779,000.00 |
|---|
| 2015-06-30 | $33.93M | $8.93M | $517,000.00 | $1.33M | $521,000.00 |
|---|
| 2014-06-30 | $36.26M | $8.3M | -$2,000.00 | -$102,000.00 | $57,000.00 |
|---|
| 2013-06-30 | $31.77M | $6.35M | -$1.48M | -$628,000.00 | -$1.02M |
|---|
| 2012-06-30 | $31.1M | $5.14M | -$2.85M | -$2.58M | -$3.1M |
|---|
| 2011-06-30 | $35.54M | $8.32M | -$586,000.00 | -$127,000.00 | -$688,000.00 |
|---|