Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-04-30 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $37.25M | $19.74M | -$2.12M | -$1.53M | -$1.53M |
|---|
| 2026-04-30 | $47.06M | $22.06M | -$360,000.00 | -$390,000.00 | -$381,000.00 |
|---|
| 2026-01-31 | $56.58M | $23.18M | -$3.91M | -$4.07M | -$4.07M |
|---|
| 2025-10-31 | $57.2M | $26.1M | $2.09M | $2.08M | $2.08M |
|---|
| 2025-07-31 | $29.7M | $13.86M | -$6.82M | -$6.78M | -$6.83M |
|---|
| 2025-04-30 | $61.94M | $25.31M | -$953,000.00 | -$961,000.00 | -$992,000.00 |
|---|
| 2025-01-31 | $58.51M | $26.12M | $303,000.00 | $227,000.00 | $169,000.00 |
|---|
| 2024-10-31 | $60.23M | $28.91M | $3.07M | $3.12M | $3.11M |
|---|
| 2024-07-31 | $41.64M | $18.93M | -$2.57M | -$2.34M | -$2.37M |
|---|
| 2024-04-30 | $46.3M | $19.38M | -$5.51M | -$5.4M | -$5.3M |
|---|
| 2024-01-31 | $53.43M | $22.83M | -$2.88M | -$2.9M | -$2.91M |
|---|
| 2023-10-31 | $57.93M | $26.49M | -$22,000.00 | $37,000.00 | $77,000.00 |
|---|
| 2023-07-31 | $43.45M | $19.72M | -$4.09M | -$4.06M | -$4.11M |
|---|
| 2023-04-30 | $42.2M | $19.07M | -$4M | -$3.99M | -$3.84M |
|---|
| 2023-01-31 | $50.89M | $23.99M | -$3M | $2.99M | -$2.86M |
|---|
| 2022-10-31 | $54.44M | $25.96M | -$134,000.00 | $209,000.00 | $370,000.00 |
|---|
| 2022-07-31 | $43.68M | $19.04M | -$5.56M | -$5.51M | -$5.7M |
|---|
| 2022-04-30 | $45.89M | $20.12M | -$70.77M | -$70.62M | -$76.69M |
|---|
| 2022-01-31 | $70.11M | $32.1M | $4.73M | $4.92M | $3.77M |
|---|
| 2021-10-31 | $70.76M | $33.04M | $5.3M | $5.87M | $4.58M |
|---|
| 2021-07-31 | $60.77M | $28.98M | $4.22M | $4.31M | $3.46M |
|---|
| 2021-04-30 | $64.47M | $28.65M | $1.29M | $1.39M | $1.25M |
|---|
| 2021-01-31 | $82.65M | $37.37M | $10.18M | $10.27M | $8.03M |
|---|
| 2020-10-31 | $79.1M | $37.07M | $9.56M | $9.75M | $7.34M |
|---|
| 2020-07-31 | $50.47M | $23.73M | $2.46M | $2.88M | $1.79M |
|---|
| 2020-04-30 | $43.08M | $19.14M | -$102.28M | -$100.98M | -$6.5M |
|---|
| 2020-01-31 | $43.34M | $19.12M | -$1.83M | -$296,000.00 | -$147,000.00 |
|---|
| 2019-10-31 | $47.74M | $19.09M | -$1.47M | -$299,000.00 | -$393,000.00 |
|---|
| 2019-07-31 | $33.22M | $13.67M | -$7.22M | -$6.28M | -$4.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $190.54M | $85.19M | -$9M | -$9.16M | -$9.21M |
|---|
| 2025-04-30 | $222.32M | $99.26M | -$154,000.00 | $46,000.00 | -$77,000.00 |
|---|
| 2024-04-30 | $201.1M | $88.43M | -$12.5M | -$12.32M | -$12.25M |
|---|
| 2023-04-30 | $191.21M | $88.06M | -$12.7M | -$12.27M | -$12.02M |
|---|
| 2022-04-30 | $247.53M | $114.24M | -$56.52M | -$55.54M | -$64.88M |
|---|
| 2021-04-30 | $276.69M | $126.83M | $23.5M | $24.29M | $18.41M |
|---|
| 2020-04-30 | $167.38M | $71.02M | -$112.8M | -$107.85M | -$12.02M |
|---|
| 2019-04-30 | $177.36M | $83.47M | -$14.07M | -$8.79M | -$9.52M |
|---|