Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $7.72M |
|---|
| 2026-03-31 | — | — | — | — | $7.13M |
|---|
| 2025-12-31 | — | — | — | — | $8.22M |
|---|
| 2025-09-30 | — | — | — | — | $8.45M |
|---|
| 2025-06-30 | — | — | — | — | $7.1M |
|---|
| 2025-03-31 | — | — | — | — | $6.76M |
|---|
| 2024-12-31 | — | — | — | — | $6.86M |
|---|
| 2024-09-30 | — | — | — | — | $6.36M |
|---|
| 2024-06-30 | — | — | — | — | $5.92M |
|---|
| 2024-03-31 | — | — | — | — | $5.71M |
|---|
| 2023-12-31 | — | — | — | — | $6.3M |
|---|
| 2023-09-30 | — | — | — | — | $6.64M |
|---|
| 2023-06-30 | — | — | — | — | $6.31M |
|---|
| 2023-03-31 | — | — | — | — | $6.66M |
|---|
| 2022-12-31 | — | — | — | — | $7.51M |
|---|
| 2022-09-30 | — | — | — | — | $7.05M |
|---|
| 2022-06-30 | — | — | — | — | $5.74M |
|---|
| 2022-03-31 | — | — | — | — | $5.33M |
|---|
| 2021-12-31 | — | — | — | — | $5.49M |
|---|
| 2021-09-30 | — | — | — | — | $6.02M |
|---|
| 2021-06-30 | — | — | — | — | $7.02M |
|---|
| 2021-03-31 | — | — | — | — | $7.25M |
|---|
| 2020-12-31 | — | — | — | — | $7.29M |
|---|
| 2020-09-30 | — | — | — | — | $6.36M |
|---|
| 2020-06-30 | — | — | — | — | $6.21M |
|---|
| 2020-03-31 | — | — | — | — | $5.05M |
|---|
| 2019-12-31 | — | — | — | — | $6.65M |
|---|
| 2019-09-30 | — | — | — | — | $6.34M |
|---|
| 2019-06-30 | — | — | — | — | $5.96M |
|---|
| 2019-03-31 | — | — | — | — | $6.11M |
|---|
| 2018-12-31 | — | — | — | — | $5.62M |
|---|
| 2018-09-30 | — | — | — | — | $4.42M |
|---|
| 2018-06-30 | — | — | — | — | $4.42M |
|---|
| 2018-03-31 | — | — | — | — | $4.27M |
|---|
| 2017-12-31 | — | — | — | — | $3.61M |
|---|
| 2017-09-30 | — | — | — | — | $3.62M |
|---|
| 2017-06-30 | — | — | — | — | $4.28M |
|---|
| 2017-03-31 | — | — | — | — | $3.13M |
|---|
| 2016-12-31 | — | — | — | — | $3.15M |
|---|
| 2016-09-30 | — | — | — | — | $2.7M |
|---|
| 2016-06-30 | — | — | — | — | $2.55M |
|---|
| 2016-03-31 | — | — | — | — | $2.38M |
|---|
| 2015-12-31 | — | — | — | — | $2.53M |
|---|
| 2015-09-30 | — | — | — | — | $2.96M |
|---|
| 2015-06-30 | — | — | — | — | $2.16M |
|---|
| 2015-03-31 | — | — | — | — | $1.45M |
|---|
| 2014-12-31 | — | — | — | — | $1.73M |
|---|
| 2014-09-30 | — | — | — | — | $1.65M |
|---|
| 2014-06-30 | — | — | — | — | $1.43M |
|---|
| 2014-03-31 | — | — | — | — | $1.16M |
|---|
| 2013-12-31 | — | — | — | — | $1.61M |
|---|
| 2013-09-30 | — | — | — | — | $894,000.00 |
|---|
| 2013-06-30 | — | — | — | — | $876,000.00 |
|---|
| 2013-03-31 | — | — | — | — | $1.28M |
|---|
| 2012-12-31 | — | — | — | — | $1.71M |
|---|
| 2012-09-30 | — | — | — | — | $1.15M |
|---|
| 2012-06-30 | — | — | — | — | $1.35M |
|---|
| 2012-03-31 | — | — | — | — | $808,000.00 |
|---|
| 2011-12-31 | — | — | — | — | $1.28M |
|---|
| 2011-09-30 | — | — | — | — | -$73,000.00 |
|---|
| 2011-06-30 | — | — | — | — | -$1.28M |
|---|
| 2011-03-31 | — | — | — | — | $1.08M |
|---|
| 2010-12-31 | — | — | — | — | $1.36M |
|---|
| 2010-09-30 | — | — | — | — | -$141,000.00 |
|---|
| 2010-06-30 | — | — | — | — | $804,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | — | — | $29.16M |
|---|
| 2024-09-30 | — | — | — | — | $24.28M |
|---|
| 2023-09-30 | — | — | — | — | $27.12M |
|---|
| 2022-09-30 | — | — | — | — | $23.6M |
|---|
| 2021-09-30 | — | — | — | — | $27.58M |
|---|
| 2020-09-30 | — | — | — | — | $24.27M |
|---|
| 2019-09-30 | — | — | — | — | $24.02M |
|---|
| 2018-09-30 | — | — | — | — | $16.72M |
|---|
| 2017-09-30 | — | — | — | — | $14.17M |
|---|
| 2016-09-30 | — | — | — | — | $10.15M |
|---|
| 2015-09-30 | — | — | — | — | $8.29M |
|---|
| 2014-09-30 | — | — | — | — | $5.85M |
|---|
| 2013-09-30 | — | — | — | — | $4.76M |
|---|
| 2012-09-30 | — | — | — | — | $4.59M |
|---|
| 2011-09-30 | — | — | — | — | $1.09M |
|---|
| 2010-09-30 | — | — | — | — | -$2.29M |
|---|
| 2009-09-30 | — | — | — | — | -$242,000.00 |
|---|