Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-09 to 2026-07-10
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-10 | $47.02M | $10.86M | -$3.31M | -$2.75M | -$2.01M |
|---|
| 2026-04-17 | $50.04M | $8.78M | -$5.85M | -$6.11M | -$4.92M |
|---|
| 2026-01-23 | $55.31M | $13.37M | -$1.23M | -$1.09M | -$843,000.00 |
|---|
| 2025-10-31 | $75.85M | $9.98M | -$9.7M | -$9.16M | -$6.75M |
|---|
| 2025-07-11 | $51.95M | $10.63M | -$3.86M | -$2.55M | -$1.64M |
|---|
| 2025-04-18 | $50.64M | $11.07M | -$3.19M | -$4.78M | -$3.86M |
|---|
| 2025-01-24 | $52.55M | $12.89M | -$2.01M | -$1.57M | -$1.11M |
|---|
| 2024-11-01 | $72.23M | $18.34M | -$648,000.00 | -$843,000.00 | -$651,000.00 |
|---|
| 2024-07-12 | $49.26M | $11.22M | -$3.38M | -$2.52M | -$1.77M |
|---|
| 2024-04-19 | $47.31M | $10.73M | -$3.25M | -$3.07M | -$2.2M |
|---|
| 2024-01-26 | $54.84M | $16.04M | $1.01M | $1.75M | $1.24M |
|---|
| 2023-11-03 | $80.32M | $22.54M | $2.4M | $1.91M | $1.71M |
|---|
| 2023-07-07 | $54.19M | $15.29M | $597,000.00 | $942,000.00 | $684,000.00 |
|---|
| 2023-04-14 | $55.51M | $15.46M | $284,000.00 | $313,000.00 | $149,000.00 |
|---|
| 2023-01-20 | $61.62M | $17.07M | $1.34M | $1.33M | $932,000.00 |
|---|
| 2022-10-28 | $82.31M | $21.97M | $1.94M | $1.65M | $2.66M |
|---|
| 2022-07-08 | $59.52M | $17.02M | $59.45M | $58.18M | $41.3M |
|---|
| 2022-04-15 | $59.99M | $16.68M | $1.5M | $1.2M | $805,000.00 |
|---|
| 2022-01-21 | $64.09M | $16.39M | $1.68M | $373,000.00 | $307,000.00 |
|---|
| 2021-10-29 | $78.72M | $14.24M | -$4.74M | -$4.89M | -$3.78M |
|---|
| 2021-07-09 | $56.54M | $12.01M | -$1.84M | -$1.94M | -$1.41M |
|---|
| 2021-04-16 | $50.48M | $10.59M | -$2.31M | -$2.31M | -$1.77M |
|---|
| 2021-01-22 | $54.69M | $14.55M | $649,000.00 | $1.86M | $1.46M |
|---|
| 2020-10-30 | $66.67M | $19.52M | $1.08M | $1.49M | $1.9M |
|---|
| 2020-07-10 | $41.66M | $12.03M | $1M | $1.85M | $3.13M |
|---|
| 2020-04-17 | $43M | $12.91M | $220,000.00 | -$666,000.00 | $427,000.00 |
|---|
| 2020-01-24 | $46.64M | $15.05M | $2.11M | $2.45M | $1.86M |
|---|
| 2019-11-01 | $59.46M | $18.19M | — | $1.57M | $1.28M |
|---|
| 2019-07-12 | $42.84M | $13.42M | — | $1.61M | $1.11M |
|---|
| 2019-04-19 | $41.44M | $14.4M | — | $2.79M | $2.22M |
|---|
| 2019-01-25 | $45.04M | $15.65M | — | $2.57M | $1.88M |
|---|
| 2018-11-03 | — | — | — | — | $2.06M |
|---|
| 2018-11-02 | $56.7M | $18.05M | — | $2.57M | — |
|---|
| 2018-07-13 | $38.47M | $12.43M | — | $1.7M | $1.45M |
|---|
| 2018-04-20 | $37.9M | $12.06M | — | $6.44M | $4.63M |
|---|
| 2018-01-26 | $41.19M | $13.96M | — | $2.1M | -$1.63M |
|---|
| 2017-11-03 | $56.44M | $19.7M | — | $4.25M | $2.98M |
|---|
| 2017-07-07 | $36.61M | $14.02M | — | $3.1M | $2.06M |
|---|
| 2017-04-14 | $34.1M | $12.96M | — | $2.03M | $1.32M |
|---|
| 2017-01-20 | $40.08M | $14.92M | — | $3.45M | $2.47M |
|---|
| 2016-10-28 | $42.87M | $17.03M | — | $2.95M | $2.58M |
|---|
| 2016-07-08 | $29.89M | $12.17M | — | $2.31M | $1.82M |
|---|
| 2016-04-15 | $31.15M | $12.23M | — | $2.47M | $1.49M |
|---|
| 2016-01-22 | $36.16M | $13.78M | — | $3.1M | $1.87M |
|---|
| 2015-10-30 | $42.55M | $16.36M | — | $3.45M | $10.92M |
|---|
| 2015-07-10 | $26.49M | $10.62M | — | $2M | $1.86M |
|---|
| 2015-04-17 | $26.7M | $10.28M | — | $2.2M | $2.2M |
|---|
| 2015-01-23 | $34.71M | $9.62M | — | $467,000.00 | $467,000.00 |
|---|
| 2014-10-31 | $41.78M | $12.03M | — | -$1M | -$915,000.00 |
|---|
| 2014-07-11 | $27.92M | $7.43M | — | -$2.38M | -$2.38M |
|---|
| 2014-04-18 | $31.24M | $8.94M | — | -$1.28M | -$1.28M |
|---|
| 2014-01-24 | $32.47M | $10.27M | — | $247,000.00 | $234,000.00 |
|---|
| 2013-11-01 | $40.35M | $14.14M | — | $1.06M | $1.1M |
|---|
| 2013-07-12 | $29.29M | $9.49M | — | $5,000.00 | -$19,000.00 |
|---|
| 2013-04-19 | $28.58M | $9.78M | — | $122,000.00 | $111,000.00 |
|---|
| 2013-01-25 | $30.77M | $12.03M | — | $1.89M | $1.72M |
|---|
| 2012-11-02 | $42.47M | $15.79M | — | $2.39M | $2.03M |
|---|
| 2012-07-06 | $27.86M | $10.2M | — | $861,000.00 | $861,000.00 |
|---|
| 2012-04-13 | $27.31M | $9.74M | — | $1.04M | $1.04M |
|---|
| 2012-01-20 | $29.72M | $8.56M | — | -$278,000.00 | -$278,000.00 |
|---|
| 2011-10-28 | $37.67M | $11.06M | — | — | -$988,000.00 |
|---|
| 2011-07-08 | $26.61M | $8.2M | — | — | -$477,000.00 |
|---|
| 2011-04-15 | $25.18M | $8.46M | — | — | -$144,000.00 |
|---|
| 2011-01-31 | — | — | — | — | $1.17M |
|---|
| 2011-01-21 | $28.81M | $9.81M | — | — | $1.17M |
|---|
| 2010-10-29 | $34.64M | $13.31M | — | — | $1.77M |
|---|
| 2010-07-09 | $26.93M | $9.84M | — | — | -$761,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $230.99M | $44.56M | -$18.76M | -$18.05M | -$13.36M |
|---|
| 2024-11-01 | $223.65M | $56.33M | -$6.27M | -$4.69M | -$3.38M |
|---|
| 2023-11-03 | $251.64M | $70.36M | $4.63M | $4.5M | $3.47M |
|---|
| 2022-10-28 | $265.9M | $72.06M | $64.57M | $61.41M | $45.07M |
|---|
| 2021-10-29 | $240.43M | $51.38M | -$8.24M | -$7.28M | -$5.5M |
|---|
| 2020-10-30 | $197.97M | $59.52M | $4.41M | $5.13M | $7.32M |
|---|
| 2019-11-01 | $188.79M | $61.66M | — | $8.54M | $6.48M |
|---|
| 2018-11-03 | — | — | — | — | $6.52M |
|---|
| 2018-11-02 | $174.26M | $56.51M | — | $12.81M | $6.52M |
|---|
| 2017-11-03 | $167.22M | $61.59M | — | $12.83M | $8.83M |
|---|
| 2016-10-28 | $140.06M | $55.21M | — | $10.84M | $7.77M |
|---|
| 2015-10-30 | $130.45M | $46.87M | — | $8.12M | $15.44M |
|---|
| 2014-10-31 | $133.4M | $38.66M | — | -$4.43M | -$4.34M |
|---|
| 2013-11-01 | $129M | $45.44M | — | $3.09M | $2.92M |
|---|
| 2012-11-02 | $127.36M | $44.3M | — | $4.02M | $3.65M |
|---|
| 2011-10-28 | $118.26M | $37.53M | — | -$1.11M | -$443,000.00 |
|---|
| 2010-10-29 | $117.66M | $47.09M | — | — | $4.32M |
|---|