Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-04-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $11.02M | — | $2.12M | $2.55M | $1.25M |
|---|
| 2026-01-31 | $14.57M | — | $3.01M | $3.4M | $3.15M |
|---|
| 2025-10-31 | $9.4M | — | $1.12M | $1.58M | $1.2M |
|---|
| 2025-07-31 | $17.85M | — | $6.15M | $6.6M | $4.69M |
|---|
| 2025-04-30 | $11.18M | — | $3.54M | $3.89M | $3.89M |
|---|
| 2025-01-31 | $7.52M | — | $432,000.00 | $842,000.00 | $717,000.00 |
|---|
| 2024-10-31 | $11.91M | — | $3.14M | $3.72M | $4.04M |
|---|
| 2024-07-31 | $19.09M | — | $4.99M | $5.27M | $4.06M |
|---|
| 2024-04-30 | $19.54M | — | $4.68M | $5.03M | $4.14M |
|---|
| 2024-01-31 | $12.69M | — | -$148,000.00 | $114,000.00 | $92,000.00 |
|---|
| 2023-10-31 | $8.85M | — | $1.05M | $1.21M | $1.11M |
|---|
| 2023-07-31 | $10.29M | — | $2.02M | $2.07M | $1.35M |
|---|
| 2023-04-30 | $12.7M | — | -$734,000.00 | -$732,000.00 | -$317,000.00 |
|---|
| 2023-01-31 | $9.12M | — | -$475,000.00 | $1.33M | $16.57M |
|---|
| 2022-10-31 | $16.15M | — | $4.47M | $4.47M | $3.62M |
|---|
| 2022-07-31 | $10.71M | — | $2.57M | $2.57M | $1.91M |
|---|
| 2022-04-30 | $23.52M | — | $13.99M | $13.99M | $9.99M |
|---|
| 2022-01-31 | $9.39M | — | $1.16M | $1.16M | $910,000.00 |
|---|
| 2021-10-31 | $16.11M | — | $4.36M | $4.39M | $3.33M |
|---|
| 2021-07-31 | $10.51M | — | $1.8M | $2.03M | $1.64M |
|---|
| 2021-04-30 | $18.74M | — | $5.31M | $5.38M | $3.91M |
|---|
| 2021-01-31 | $7.86M | — | $2.52M | $2.8M | $2.09M |
|---|
| 2020-10-31 | $9.26M | — | $1.13M | $1.12M | $798,000.00 |
|---|
| 2020-07-31 | $4.21M | — | $83,000.00 | $739,000.00 | $593,000.00 |
|---|
| 2020-04-30 | $4.77M | — | -$5.25M | -$5.24M | -$3.88M |
|---|
| 2020-01-31 | $5.29M | — | $676,000.00 | $734,000.00 | $338,000.00 |
|---|
| 2019-10-31 | $3.96M | — | -$2.93M | -$2.79M | -$2.17M |
|---|
| 2019-07-31 | $4.77M | — | -$454,000.00 | -$330,000.00 | -$196,000.00 |
|---|
| 2019-04-30 | $3.52M | — | -$811,000.00 | -$862,000.00 | $1.44M |
|---|
| 2019-01-31 | $2.38M | — | -$761,000.00 | -$725,000.00 | -$32,000.00 |
|---|
| 2018-10-31 | $2.62M | — | -$769,000.00 | -$730,000.00 | $55,000.00 |
|---|
| 2018-07-31 | $4.24M | — | -$884,000.00 | -$856,000.00 | $61,000.00 |
|---|
| 2018-04-30 | -$21.95M | — | — | $594,000.00 | $1.36M |
|---|
| 2018-01-31 | $10.38M | — | — | $285,000.00 | -$2.85M |
|---|
| 2017-10-31 | $9.18M | — | — | $363,000.00 | $278,000.00 |
|---|
| 2017-07-31 | $11.33M | — | — | $2.21M | $1.45M |
|---|
| 2017-04-30 | $8.92M | — | — | -$375,000.00 | -$931,000.00 |
|---|
| 2017-01-31 | $9.78M | — | — | $270,000.00 | $174,000.00 |
|---|
| 2016-10-31 | $11.47M | — | — | $120,000.00 | $112,000.00 |
|---|
| 2016-07-31 | $12.21M | — | — | $967,000.00 | $630,000.00 |
|---|
| 2016-04-30 | $8.67M | — | — | -$11.62M | -$7.8M |
|---|
| 2016-01-31 | $12.2M | — | — | -$806,000.00 | -$569,000.00 |
|---|
| 2015-10-31 | $11.22M | — | — | -$1.11M | -$676,000.00 |
|---|
| 2015-07-31 | $9.58M | — | — | -$1.9M | -$1.18M |
|---|
| 2015-04-30 | $9.89M | — | — | -$4.05M | $5.11M |
|---|
| 2015-01-31 | $13.22M | — | — | -$532,000.00 | -$309,000.00 |
|---|
| 2014-10-31 | $14.36M | — | — | -$91,000.00 | $254,000.00 |
|---|
| 2014-07-31 | $12.32M | — | — | -$1.05M | $6.26M |
|---|
| 2014-04-30 | $6.49M | — | — | -$160,000.00 | -$2.29M |
|---|
| 2014-01-31 | $20.25M | — | — | $393,000.00 | -$11,000.00 |
|---|
| 2013-10-31 | $22.76M | — | — | $137,000.00 | $52,000.00 |
|---|
| 2013-07-31 | $20.51M | — | — | -$1.09M | -$687,000.00 |
|---|
| 2013-04-30 | $20.34M | — | — | -$3.96M | -$2.51M |
|---|
| 2013-01-31 | $21.75M | — | — | -$223,000.00 | $3,000.00 |
|---|
| 2012-10-31 | $21.32M | — | — | $548,000.00 | $276,000.00 |
|---|
| 2012-07-31 | $19.6M | — | — | -$959,000.00 | -$608,000.00 |
|---|
| 2012-04-30 | $19.09M | — | — | -$2.49M | -$1.63M |
|---|
| 2012-01-31 | $21.42M | — | — | -$984,000.00 | -$316,000.00 |
|---|
| 2011-10-31 | $23.35M | — | — | $1.87M | $1.08M |
|---|
| 2011-04-30 | $22.09M | — | — | -$11.93M | -$9.08M |
|---|
| 2011-01-31 | $23.85M | — | — | $694,000.00 | $1.28M |
|---|
| 2010-10-31 | $25.82M | — | — | $1.21M | $731,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $52.85M | — | $12.39M | $14.13M | $10.29M |
|---|
| 2025-04-30 | $49.69M | — | $12.11M | $13.73M | $12.72M |
|---|
| 2024-04-30 | $51.37M | — | $7.6M | $8.43M | $6.69M |
|---|
| 2023-04-30 | $48.68M | — | $5.83M | $7.64M | $21.79M |
|---|
| 2022-04-30 | $58.93M | — | $21.3M | $21.57M | $15.86M |
|---|
| 2021-04-30 | $40.07M | — | $9.05M | $10.04M | $7.39M |
|---|
| 2020-04-30 | $18.78M | — | -$7.96M | -$7.63M | -$5.9M |
|---|
| 2019-04-30 | $12.75M | — | -$3.23M | -$3.17M | $1.53M |
|---|
| 2018-04-30 | $8.93M | — | — | $3.46M | $238,000.00 |
|---|
| 2017-04-30 | $42.37M | — | — | $982,000.00 | -$15,000.00 |
|---|
| 2016-04-30 | $41.66M | — | — | -$15.44M | -$10.22M |
|---|
| 2015-04-30 | $49.79M | — | — | -$5.72M | $11.32M |
|---|
| 2014-04-30 | $62.2M | — | — | -$1.21M | -$2.94M |
|---|
| 2013-04-30 | $83M | — | — | -$4.6M | -$2.84M |
|---|
| 2012-04-30 | $85.36M | — | — | -$2.04M | -$1.14M |
|---|
| 2011-04-30 | $96.84M | — | — | -$10.77M | -$7.56M |
|---|
| 2010-04-30 | $120.5M | — | — | -$15.37M | -$9.48M |
|---|