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 | $27.68M | — | $7.47M | $7.21M | $5.56M |
|---|
| 2026-01-31 | $26.91M | — | $9.24M | $8.99M | $6.7M |
|---|
| 2025-10-31 | $23.25M | — | $7.08M | $8.79M | $5.99M |
|---|
| 2025-07-31 | $20.13M | — | $4.67M | $4.32M | $3.69M |
|---|
| 2025-04-30 | $21.61M | — | $4.41M | $4.08M | $3.33M |
|---|
| 2025-01-31 | $21.17M | — | $4.03M | $4.63M | $3.38M |
|---|
| 2024-10-31 | $21.36M | — | $4.85M | $4.93M | $3.6M |
|---|
| 2024-07-31 | $19.83M | — | $3.54M | $3.08M | $2.25M |
|---|
| 2024-04-30 | $22.63M | — | $4.71M | $5.73M | $4.46M |
|---|
| 2024-01-31 | $18.96M | — | $3.8M | $3.26M | $2.38M |
|---|
| 2023-10-31 | $19.6M | — | $3.6M | $6.78M | $4.95M |
|---|
| 2023-07-31 | $17.19M | — | $1.14M | $985,000.00 | $719,000.00 |
|---|
| 2023-04-30 | $20.09M | — | -$358,000.00 | -$447,000.00 | -$575,000.00 |
|---|
| 2023-01-31 | $20.46M | — | $3.39M | $2.71M | $1.98M |
|---|
| 2022-10-31 | $19.33M | — | $4M | $3.3M | $2.68M |
|---|
| 2022-07-31 | $15.3M | — | $1.63M | $971,000.00 | $431,000.00 |
|---|
| 2022-04-30 | $17.51M | — | $2.96M | $2.25M | $1.63M |
|---|
| 2022-01-31 | $17.62M | — | $4.4M | $3.68M | $2.68M |
|---|
| 2021-10-31 | $18.65M | — | $4.74M | $4.18M | $3.15M |
|---|
| 2021-07-31 | $17.75M | — | $4.02M | $5.41M | $2.91M |
|---|
| 2021-04-30 | $17.91M | — | $2.22M | $1.49M | $624,000.00 |
|---|
| 2021-01-31 | $14.61M | — | $1.87M | $1.12M | $503,000.00 |
|---|
| 2020-10-31 | $15.97M | — | $1.69M | $622,000.00 | $321,000.00 |
|---|
| 2020-07-31 | $12.99M | — | $128,000.00 | -$460,000.00 | -$15,000.00 |
|---|
| 2020-04-30 | $12.62M | — | -$2.33M | -$3.36M | -$1.39M |
|---|
| 2020-01-31 | $16.8M | — | $2.89M | $1.85M | $1.34M |
|---|
| 2019-10-31 | $19.44M | — | $4.23M | $3.14M | $2.23M |
|---|
| 2019-07-31 | $17.02M | — | $3.52M | $2.95M | $2.06M |
|---|
| 2019-04-30 | $15.72M | — | $746,000.00 | $667,000.00 | $283,000.00 |
|---|
| 2019-01-31 | $14.29M | — | $1.81M | $2.15M | $1.34M |
|---|
| 2018-10-31 | $15.3M | — | $1.82M | $3.09M | $1.72M |
|---|
| 2018-07-31 | $13.4M | — | $901,000.00 | $1.11M | $509,000.00 |
|---|
| 2018-04-30 | $14.44M | — | $721,000.00 | $643,000.00 | -$1,000.00 |
|---|
| 2018-01-31 | $11.01M | — | $439,000.00 | $357,000.00 | $20,000.00 |
|---|
| 2017-10-31 | $11.16M | — | $317,000.00 | $236,000.00 | $84,000.00 |
|---|
| 2017-07-31 | $11.65M | — | $646,000.00 | $560,000.00 | $238,000.00 |
|---|
| 2017-04-30 | $15.12M | — | $1.5M | $1.42M | $778,000.00 |
|---|
| 2017-01-31 | $11.3M | — | $122,000.00 | $27,000.00 | $14,000.00 |
|---|
| 2016-10-31 | $12.81M | — | $1.16M | $1.06M | $519,000.00 |
|---|
| 2016-07-31 | $11.39M | — | $711,000.00 | $574,000.00 | $224,000.00 |
|---|
| 2016-04-30 | $11.93M | — | $419,000.00 | $1.04M | $381,000.00 |
|---|
| 2016-01-31 | $11.07M | — | $442,000.00 | $338,000.00 | $102,000.00 |
|---|
| 2015-10-31 | $10.11M | — | -$599,000.00 | -$707,000.00 | -$478,000.00 |
|---|
| 2015-07-31 | $11.7M | — | $361,000.00 | $242,000.00 | $19,000.00 |
|---|
| 2015-04-30 | $11.84M | — | -$389,000.00 | $90,000.00 | -$714,000.00 |
|---|
| 2015-01-31 | $11.08M | — | $535,000.00 | $289,000.00 | $289,000.00 |
|---|
| 2014-10-31 | $11.75M | — | $367,000.00 | $67,000.00 | $67,000.00 |
|---|
| 2014-07-31 | $12.39M | — | $806,000.00 | $520,000.00 | $384,000.00 |
|---|
| 2014-04-30 | $14.63M | — | $1.96M | $1.64M | $1.25M |
|---|
| 2014-01-31 | $10.84M | — | $18,000.00 | -$328,000.00 | -$227,000.00 |
|---|
| 2013-10-31 | $10.8M | — | -$198,000.00 | -$558,000.00 | -$456,000.00 |
|---|
| 2013-07-31 | $11M | — | $143,000.00 | -$209,000.00 | -$53,000.00 |
|---|
| 2013-04-30 | $11.15M | — | $38,000.00 | -$387,000.00 | $437,000.00 |
|---|
| 2013-01-31 | $11M | — | -$519,000.00 | -$936,000.00 | -$736,000.00 |
|---|
| 2012-10-31 | $13.54M | — | $699,000.00 | $368,000.00 | $300,000.00 |
|---|
| 2012-07-31 | $13.47M | — | $1.29M | $948,000.00 | $808,000.00 |
|---|
| 2012-04-30 | $12.7M | — | $1.87M | $1.48M | $1.32M |
|---|
| 2012-01-31 | $13.73M | $8.09M | $1.57M | $1.39M | $1.11M |
|---|
| 2011-10-31 | $14.14M | $9.3M | $1.38M | $1.29M | $980,000.00 |
|---|
| 2011-07-31 | $12.15M | $6.85M | $674,000.00 | $588,000.00 | $506,000.00 |
|---|
| 2011-04-30 | $12.91M | — | $597,800.00 | $501,214.00 | $32,284.00 |
|---|
| 2011-01-31 | $12.86M | $7.1M | $1.51M | $1.43M | $865,679.00 |
|---|
| 2010-10-31 | $11.02M | $6.15M | $780,437.00 | $691,859.00 | $471,739.00 |
|---|
| 2010-07-31 | $9.55M | $5.25M | -$63,818.00 | -$193,753.00 | -$111,703.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $97.97M | — | $28.45M | $29.3M | $21.93M |
|---|
| 2025-04-30 | $83.97M | — | $16.83M | $16.72M | $12.55M |
|---|
| 2024-04-30 | $78.38M | — | $13.24M | $16.76M | $12.51M |
|---|
| 2023-04-30 | $75.18M | — | $8.65M | $6.53M | $4.52M |
|---|
| 2022-04-30 | $71.52M | — | $16.13M | $15.52M | $10.37M |
|---|
| 2021-04-30 | $61.48M | — | $5.9M | $2.77M | $1.43M |
|---|
| 2020-04-30 | $65.87M | — | $8.31M | $4.58M | $4.23M |
|---|
| 2019-04-30 | $58.71M | — | $5.28M | $7.03M | $3.85M |
|---|
| 2018-04-30 | $48.26M | — | $2.12M | $1.8M | $341,000.00 |
|---|
| 2017-04-30 | $50.62M | — | $3.5M | $3.08M | $1.53M |
|---|
| 2016-04-30 | $44.79M | — | $622,000.00 | $908,000.00 | $24,000.00 |
|---|
| 2015-04-30 | $47.06M | — | $1.32M | $967,000.00 | $27,000.00 |
|---|
| 2014-04-30 | $47.27M | — | $1.92M | $547,000.00 | $514,000.00 |
|---|
| 2013-04-30 | $49.15M | — | $1.5M | -$7,000.00 | $809,000.00 |
|---|
| 2012-04-30 | $52.72M | — | $5.49M | $4.74M | $3.92M |
|---|
| 2011-04-30 | $46.34M | — | $2.83M | $2.43M | $1.26M |
|---|
| 2010-04-30 | $32.58M | — | $3.34M | $2.9M | $2.89M |
|---|