Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-10-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $33M | — | -$46.66M | -$45.28M | -$44.47M |
|---|
| 2026-04-30 | $35.59M | — | -$77.91M | -$77.68M | -$77.91M |
|---|
| 2026-01-31 | $30.53M | — | -$26.29M | -$26.05M | -$22.86M |
|---|
| 2025-10-31 | $55.02M | — | -$28.32M | -$29.33M | -$29.87M |
|---|
| 2025-07-31 | $46.74M | — | -$95.36M | -$91.86M | -$91.66M |
|---|
| 2025-04-30 | $37.41M | — | -$35.81M | -$37.67M | -$38.05M |
|---|
| 2025-01-31 | $19M | — | -$32.85M | -$32.39M | -$28.33M |
|---|
| 2024-10-31 | $49.33M | — | -$41.03M | -$39.58M | -$41.42M |
|---|
| 2024-07-31 | $23.7M | — | -$33.62M | -$35.12M | -$32.66M |
|---|
| 2024-04-30 | $22.42M | — | -$41.36M | -$37.66M | -$32.14M |
|---|
| 2024-01-31 | $16.69M | — | -$42.48M | -$44.4M | -$19.79M |
|---|
| 2023-10-31 | $22.46M | — | -$36.38M | -$29.46M | -$30.36M |
|---|
| 2023-07-31 | $25.51M | — | -$41.4M | -$23.6M | -$24.28M |
|---|
| 2023-04-30 | $38.35M | — | -$35.86M | -$33.91M | -$34.3M |
|---|
| 2023-01-31 | $37.07M | — | -$22.46M | -$20.51M | -$18.62M |
|---|
| 2022-10-31 | $39.2M | — | -$42.67M | -$41.68M | -$42.47M |
|---|
| 2022-07-31 | $43.1M | — | -$28M | -$28.48M | -$29.41M |
|---|
| 2022-04-30 | $16.38M | — | -$28.22M | -$30.13M | -$30.22M |
|---|
| 2022-01-31 | $31.8M | — | -$44.84M | -$46.12M | -$40.62M |
|---|
| 2021-10-31 | $13.94M | — | -$22.55M | -$24.15M | -$24.18M |
|---|
| 2021-07-31 | $26.82M | — | -$10.59M | -$11.99M | -$12M |
|---|
| 2021-04-30 | $13.95M | — | -$17.39M | -$18.92M | -$18.92M |
|---|
| 2021-01-31 | $14.88M | — | -$14.37M | -$45.96M | -$45.96M |
|---|
| 2020-10-31 | $17M | — | -$17.12M | -$18.85M | -$18.86M |
|---|
| 2020-07-31 | $18.73M | — | -$10.76M | -$15.32M | -$15.33M |
|---|
| 2020-04-30 | $18.88M | — | -$8.14M | -$14.76M | -$14.77M |
|---|
| 2020-01-31 | $16.26M | — | -$3.14M | -$40.13M | -$40.15M |
|---|
| 2019-10-31 | $11.04M | -$23.39M | -$32.99M | -$35.16M | -$35.18M |
|---|
| 2019-07-31 | $22.71M | $7.97M | -$1.07M | -$5.29M | -$5.31M |
|---|
| 2019-04-30 | $9.22M | -$3.64M | -$17.62M | -$19.46M | -$19.53M |
|---|
| 2019-01-31 | $17.78M | -$2.21M | -$15.24M | -$17.55M | -$17.55M |
|---|
| 2018-10-31 | $17.88M | $1.14M | -$11.87M | -$14.09M | -$14.1M |
|---|
| 2018-07-31 | $12.11M | -$2.06M | -$14.47M | -$15.87M | -$15.88M |
|---|
| 2018-04-30 | $20.83M | -$629,000.00 | -$12.74M | -$13.17M | -$13.17M |
|---|
| 2018-01-31 | $38.61M | $4.64M | -$5.55M | -$7.22M | -$4.18M |
|---|
| 2017-10-31 | $47.89M | $3.16M | -$8.18M | -$9.98M | -$9.98M |
|---|
| 2017-07-31 | $10.36M | -$2.63M | -$14.33M | -$17M | -$17M |
|---|
| 2017-04-30 | $20.42M | $383,000.00 | -$11.5M | -$13.27M | -$13.24M |
|---|
| 2017-01-31 | $17M | $1.81M | -$10.93M | -$13.6M | -$13.69M |
|---|
| 2016-10-31 | $24.47M | -$468,000.00 | -$11.81M | -$12.83M | -$12.86M |
|---|
| 2016-07-31 | $21.72M | $434,000.00 | -$10.32M | -$10.95M | -$11.01M |
|---|
| 2016-04-30 | $28.58M | -$157,000.00 | -$12.71M | -$15.24M | -$15.37M |
|---|
| 2016-01-31 | $33.48M | -$166,000.00 | -$11.52M | -$11.67M | -$11.71M |
|---|
| 2015-10-31 | $51.45M | $3.14M | -$7.87M | -$8.81M | -$8.86M |
|---|
| 2015-07-31 | $41.36M | $3.6M | -$7.1M | -$6.54M | -$6.54M |
|---|
| 2015-04-30 | $28.6M | $2.02M | -$8.79M | -$9.94M | -$9.89M |
|---|
| 2015-01-31 | $41.67M | $4.01M | -$5.13M | -$4.11M | -$4.07M |
|---|
| 2014-10-31 | $54.41M | $5.96M | -$4.97M | -$4.67M | -$4.7M |
|---|
| 2014-07-31 | $43.18M | $3.96M | -$6M | -$7.05M | -$6.98M |
|---|
| 2014-04-30 | $38.27M | $1.61M | -$8.77M | -$15.97M | -$15.84M |
|---|
| 2014-01-31 | $44.43M | $2.2M | -$7.57M | -$10.71M | -$10.6M |
|---|
| 2013-10-31 | $55.16M | $2.6M | -$6.95M | -$9.65M | -$9.7M |
|---|
| 2013-07-31 | $53.71M | $4.52M | -$4.59M | -$5.83M | -$5.61M |
|---|
| 2013-04-30 | $42.44M | $2.31M | -$7.2M | -$7.59M | -$7.37M |
|---|
| 2013-01-31 | $36.36M | -$2.31M | -$11.07M | -$11.87M | -$11.68M |
|---|
| 2012-10-31 | $35.42M | $878,000.00 | -$8.42M | -$11.52M | -$11.34M |
|---|
| 2012-07-31 | $29.69M | -$2.74M | -$10.51M | -$10.02M | -$9.92M |
|---|
| 2012-04-30 | $24.15M | $201,000.00 | -$7.76M | -$8.48M | -$8.29M |
|---|
| 2012-01-31 | $31.34M | $2.1M | -$5.44M | -$5.82M | -$5.94M |
|---|
| 2011-10-31 | $34.72M | $439,000.00 | -$7.88M | -$7.12M | -$7.07M |
|---|
| 2011-07-31 | $31.16M | $137,000.00 | -$7.36M | -$7.83M | -$7.75M |
|---|
| 2011-04-30 | $28.61M | -$10.87M | -$19.82M | -$20M | -$19.96M |
|---|
| 2011-01-31 | $28.08M | -$2.32M | -$10.61M | -$10.99M | -$10.94M |
|---|
| 2010-10-31 | $19.7M | — | -$12.1M | -$12.54M | -$12.12M |
|---|
| 2010-07-31 | $18.87M | — | -$12.56M | -$13.06M | -$13.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $158.16M | — | -$192.35M | -$191.24M | -$187.9M |
|---|
| 2024-10-31 | $112.13M | — | -$158.49M | -$156.75M | -$126.01M |
|---|
| 2023-10-31 | $123.39M | — | -$136.08M | -$107.48M | -$107.57M |
|---|
| 2022-10-31 | $130.48M | — | -$143.72M | -$146.41M | -$142.72M |
|---|
| 2021-10-31 | $69.59M | — | -$64.9M | -$101.02M | -$101.06M |
|---|
| 2020-10-31 | $70.87M | -$7.73M | -$39.17M | -$89.06M | -$89.11M |
|---|
| 2019-10-31 | $60.75M | -$21.27M | -$66.93M | -$77.46M | -$77.57M |
|---|
| 2018-10-31 | $89.44M | $3.09M | -$44.63M | -$50.35M | -$47.33M |
|---|
| 2017-10-31 | $95.67M | $2.73M | -$44.94M | -$53.86M | -$53.9M |
|---|
| 2016-10-31 | $108.25M | -$357,000.00 | -$46.35M | -$50.69M | -$50.96M |
|---|
| 2015-10-31 | $163.08M | $12.78M | -$28.89M | -$29.41M | -$29.36M |
|---|
| 2014-10-31 | $180.29M | $13.73M | -$27.31M | -$38.4M | -$38.13M |
|---|
| 2013-10-31 | $187.66M | $7.12M | -$29.81M | -$34.95M | -$34.36M |
|---|
| 2012-10-31 | $120.6M | $445,000.00 | -$32.13M | -$35.84M | -$35.5M |
|---|
| 2011-10-31 | $122.57M | -$12.61M | -$45.68M | -$45.96M | -$45.71M |
|---|
| 2010-10-31 | $69.78M | -$18.65M | -$54.37M | -$56.28M | -$55.66M |
|---|
| 2009-10-31 | $88.02M | -$30.01M | -$66.37M | -$68.67M | -$68.67M |
|---|