Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-01 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $39.36M | $14.43M | $1.56M | $849,000.00 | $653,000.00 |
|---|
| 2026-01-31 | $37.54M | $9.15M | $54,000.00 | -$788,000.00 | -$1.13M |
|---|
| 2025-10-31 | $39.17M | $14.2M | $1.29M | $250,000.00 | $378,000.00 |
|---|
| 2025-07-31 | $36.1M | $11.63M | -$708,000.00 | -$1.7M | -$1.24M |
|---|
| 2025-04-30 | $37.71M | $11.95M | $571,000.00 | -$301,000.00 | -$376,000.00 |
|---|
| 2025-01-31 | $37.36M | $10.65M | -$12.31M | -$13.26M | -$15.6M |
|---|
| 2024-11-02 | $40.42M | $13.71M | $1.26M | $274,000.00 | $240,000.00 |
|---|
| 2024-08-03 | $40.54M | $14.33M | $1.06M | -$50,000.00 | -$311,000.00 |
|---|
| 2024-04-27 | $32.96M | $11.97M | $1.35M | $747,000.00 | $1.18M |
|---|
| 2024-01-31 | $39.59M | $12.63M | $3.91M | $3.35M | $2.71M |
|---|
| 2023-10-28 | $37.55M | $14.78M | $4.62M | $3.7M | $2.75M |
|---|
| 2023-07-29 | $35.52M | $9.71M | -$1.2M | -$2.01M | -$1.62M |
|---|
| 2023-04-29 | $35.42M | $12.39M | $1.46M | $1.03M | $848,000.00 |
|---|
| 2023-01-31 | $39.85M | $13.56M | $2.1M | $1.73M | $1.36M |
|---|
| 2022-10-29 | $39.41M | $12.48M | $1.35M | $391,000.00 | $289,000.00 |
|---|
| 2022-07-30 | $32.26M | $11.38M | $1.24M | $804,000.00 | $584,000.00 |
|---|
| 2022-04-30 | $31.01M | $10.73M | $764,000.00 | $485,000.00 | $425,000.00 |
|---|
| 2022-01-31 | $29.7M | $9.75M | -$226,000.00 | -$450,000.00 | -$758,000.00 |
|---|
| 2021-10-30 | $28.86M | $10.39M | $296,000.00 | -$599,000.00 | -$425,000.00 |
|---|
| 2021-07-31 | $29.85M | $12.72M | $3.45M | $7.72M | $7.02M |
|---|
| 2021-05-01 | $29.08M | $10.89M | $735,000.00 | $366,000.00 | $593,000.00 |
|---|
| 2021-01-31 | $29.44M | $10.98M | $1.15M | $1.35M | $837,000.00 |
|---|
| 2020-10-31 | $28.02M | $9.74M | $417,000.00 | -$20,000.00 | $12,000.00 |
|---|
| 2020-08-01 | $27.66M | $9.79M | $204,000.00 | $532,000.00 | $3,000.00 |
|---|
| 2020-05-02 | $30.92M | $10.86M | $663,000.00 | $314,000.00 | $432,000.00 |
|---|
| 2020-01-31 | $30.48M | $10.25M | -$1.65M | -$1.92M | -$1.35M |
|---|
| 2019-11-02 | $33.32M | $12.3M | $447,000.00 | $209,000.00 | $456,000.00 |
|---|
| 2019-08-03 | $33.47M | $11.98M | $1.16M | $980,000.00 | $951,000.00 |
|---|
| 2019-05-04 | $36.18M | $14.24M | $2.47M | $2.1M | $1.7M |
|---|
| 2019-01-31 | $37.17M | $14.58M | $2.93M | $2.84M | $2.31M |
|---|
| 2018-10-27 | $34.2M | $13.91M | $2.36M | $1.82M | $1.42M |
|---|
| 2018-07-28 | $33.81M | $13.4M | $2.17M | $1.65M | $1.19M |
|---|
| 2018-04-28 | $31.49M | $12.11M | $1.27M | $995,000.00 | $814,000.00 |
|---|
| 2018-01-31 | $32.7M | $12.64M | $2.13M | $1.92M | $629,000.00 |
|---|
| 2017-10-28 | $28.76M | $11.79M | $1.63M | $1.62M | $1.42M |
|---|
| 2017-07-29 | $27.48M | $10.26M | $942,000.00 | $958,000.00 | $727,000.00 |
|---|
| 2017-04-29 | $24.46M | $9.31M | $707,000.00 | $659,000.00 | $512,000.00 |
|---|
| 2017-01-31 | $25.66M | $10.07M | $1.15M | $1.55M | $767,000.00 |
|---|
| 2016-10-29 | $23.34M | $9.64M | $1.83M | $1.77M | $1.15M |
|---|
| 2016-07-30 | $25.34M | $10.31M | $1.75M | $1.79M | $1.29M |
|---|
| 2016-04-30 | $24.11M | $9.47M | $1.55M | $1.5M | $1.02M |
|---|
| 2016-01-31 | $23.76M | $9.13M | $793,000.00 | $1.18M | $828,000.00 |
|---|
| 2015-10-31 | $24.75M | $10.15M | $1.86M | $2.19M | $1.32M |
|---|
| 2015-08-01 | $23.94M | $9.85M | $1.83M | $1.86M | $1.17M |
|---|
| 2015-05-02 | $22.21M | $9.03M | $1.45M | $1.68M | $1.21M |
|---|
| 2015-01-31 | $22.07M | $8.6M | $793,000.00 | $579,000.00 | $544,000.00 |
|---|
| 2014-11-01 | $23.14M | $10.15M | $2.58M | $2.53M | $1.56M |
|---|
| 2014-08-02 | $22.37M | $9.59M | $2.16M | $2.25M | $1.44M |
|---|
| 2014-05-03 | $20.77M | $8.64M | $1.7M | $1.58M | $1.13M |
|---|
| 2014-01-31 | $17.73M | $7.59M | $185,000.00 | $128,000.00 | $1.86M |
|---|
| 2013-11-02 | $18.18M | $7.36M | $1.18M | $1.18M | $1.11M |
|---|
| 2013-08-03 | $17.19M | $6.92M | $887,000.00 | $862,000.00 | $696,000.00 |
|---|
| 2013-05-04 | $15.49M | $5.11M | -$722,000.00 | -$758,000.00 | -$449,000.00 |
|---|
| 2013-01-31 | $16.19M | $6.19M | $732,000.00 | $747,000.00 | $7.64M |
|---|
| 2012-10-27 | $16.04M | $6.48M | $1.2M | $1.25M | $1.31M |
|---|
| 2012-07-28 | $14.66M | $5.56M | $564,000.00 | $475,000.00 | $987,000.00 |
|---|
| 2012-04-28 | $14.34M | $5.5M | $428,000.00 | $415,000.00 | $837,000.00 |
|---|
| 2012-01-31 | $1.96M | -$1.35M | -$2.64M | -$2.7M | $854,736.00 |
|---|
| 2011-10-29 | $19.57M | $8.01M | $1.19M | $1.12M | $799,987.00 |
|---|
| 2011-07-30 | $20.34M | $7.9M | $1.22M | $1.52M | $1.05M |
|---|
| 2011-04-30 | $18.86M | $7.5M | $556,957.00 | $707,277.00 | $431,439.00 |
|---|
| 2011-01-31 | $17.86M | $7.38M | $883,203.00 | $776,478.00 | $516,645.00 |
|---|
| 2010-10-30 | $18.33M | $7.4M | $707,007.00 | $731,164.00 | $792,301.00 |
|---|
| 2010-07-31 | $17.75M | $7.02M | $548,123.00 | $547,080.00 | $322,777.00 |
|---|
| 2010-05-01 | $17.08M | $6.87M | $621,616.00 | $728,893.00 | $430,047.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $150.52M | $47.63M | $1.21M | -$2.54M | -$2.38M |
|---|
| 2025-01-31 | $151.28M | $50.66M | -$8.64M | -$12.29M | -$14.49M |
|---|
| 2024-01-31 | $148.09M | $49.51M | $8.8M | $6.07M | $4.69M |
|---|
| 2023-01-31 | $142.53M | $48.16M | $5.44M | $3.41M | $2.66M |
|---|
| 2022-01-31 | $117.48M | $43.74M | $4.26M | $7.03M | $6.43M |
|---|
| 2021-01-31 | $116.03M | $41.36M | $2.43M | $2.18M | $1.28M |
|---|
| 2020-01-31 | $133.45M | $48.76M | $2.43M | $1.37M | $1.76M |
|---|
| 2019-01-31 | $136.66M | $54M | $8.72M | $7.31M | $5.73M |
|---|
| 2018-01-31 | $113.4M | $44M | $5.41M | $5.16M | $3.29M |
|---|
| 2017-01-31 | $98.45M | $39.49M | $6.28M | $6.61M | $4.23M |
|---|
| 2016-01-31 | $94.66M | $38.16M | $5.93M | $6.91M | $4.53M |
|---|
| 2015-01-31 | $88.35M | $36.98M | $7.23M | $6.93M | $4.66M |
|---|
| 2014-01-31 | $68.59M | $26.98M | $1.53M | $1.41M | $3.21M |
|---|
| 2013-01-31 | $61.22M | $23.73M | $2.93M | $2.89M | $10.77M |
|---|
| 2012-01-31 | $60.72M | $22.07M | $328,000.00 | $644,000.00 | $3.13M |
|---|
| 2011-01-31 | $71.02M | $28.67M | $2.76M | $2.78M | $2.06M |
|---|