Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $63.23M | $152,000.00 | -$6.35M | -$6.68M | -$4.91M |
|---|
| 2026-01-31 | $0.00 | $6.63M | $1.27M | $1.44M | $1.57M |
|---|
| 2025-10-31 | $0.00 | $6.54M | $1.71M | $1.77M | $1.8M |
|---|
| 2025-07-31 | $0.00 | $5.08M | $364,000.00 | $557,000.00 | $634,000.00 |
|---|
| 2025-04-30 | $0.00 | $7.49M | $3.28M | $3.21M | $3.2M |
|---|
| 2025-01-31 | $0.00 | $8.29M | $3.47M | $3.58M | $15.41M |
|---|
| 2024-10-31 | $15.82M | $7.62M | $2.62M | $2.79M | $2.65M |
|---|
| 2024-07-31 | $0.00 | $6.7M | $2.37M | $2.56M | $2.43M |
|---|
| 2024-04-30 | $0.00 | $6.28M | $2.49M | $2.48M | $2.63M |
|---|
| 2024-01-31 | $89,000.00 | $3.1M | -$473,000.00 | $136,000.00 | $130,000.00 |
|---|
| 2023-10-31 | $13.58M | $4.33M | $938,000.00 | $803,000.00 | $797,000.00 |
|---|
| 2023-07-31 | $12.41M | $4.87M | $2.06M | $2.05M | $2.04M |
|---|
| 2023-04-30 | $110,000.00 | $4.04M | $393,000.00 | $314,000.00 | $246,000.00 |
|---|
| 2023-01-31 | $55,000.00 | $3.47M | $325,000.00 | -$313,000.00 | -$316,000.00 |
|---|
| 2022-10-31 | $31,000.00 | $350,000.00 | -$2.28M | -$2.31M | -$2.31M |
|---|
| 2022-07-31 | $8.2M | -$5,000.00 | -$3.11M | -$3.12M | -$3.12M |
|---|
| 2022-04-30 | $10.16M | -$2.79M | -$5.93M | -$6.85M | -$6.85M |
|---|
| 2022-01-31 | $12.25M | $3.24M | -$721,000.00 | -$734,000.00 | -$735,000.00 |
|---|
| 2021-10-31 | $12.94M | $4.09M | $303,000.00 | $499,000.00 | $497,000.00 |
|---|
| 2021-07-31 | $12.96M | $4.06M | -$1.69M | -$1.57M | -$1.58M |
|---|
| 2021-04-30 | $15.64M | $4.71M | $99,000.00 | $1.17M | $1.41M |
|---|
| 2021-01-31 | $11.67M | $2.8M | -$939,000.00 | -$788,000.00 | -$800,000.00 |
|---|
| 2020-10-31 | $13.99M | $5.32M | $219,000.00 | $346,000.00 | $329,000.00 |
|---|
| 2020-07-31 | $12.95M | $4.09M | -$337,000.00 | -$253,000.00 | -$262,000.00 |
|---|
| 2020-04-30 | $10.24M | -$164,000.00 | -$3.66M | -$4.77M | -$2.98M |
|---|
| 2020-01-31 | $9.63M | $3.14M | -$1.56M | -$1.53M | -$1.55M |
|---|
| 2019-10-31 | $9.09M | -$1.18M | -$4.92M | -$4.9M | -$4.91M |
|---|
| 2019-07-31 | $12.55M | $3.95M | -$780,000.00 | -$571,000.00 | -$591,000.00 |
|---|
| 2019-04-30 | $13.16M | $3.4M | -$2.28M | -$2.34M | -$2.36M |
|---|
| 2019-01-31 | $13.19M | $4.1M | -$394,000.00 | -$261,000.00 | -$321,000.00 |
|---|
| 2018-10-31 | $12.14M | $4.02M | -$230,000.00 | $92,000.00 | $122,000.00 |
|---|
| 2018-07-31 | $11.01M | $4.27M | $85,000.00 | $38,000.00 | $31,000.00 |
|---|
| 2018-04-30 | $7.48M | $1.29M | -$3.4M | -$3.46M | -$12.51M |
|---|
| 2018-01-31 | $10.57M | -$2.85M | -$7.31M | -$7.26M | -$10.4M |
|---|
| 2017-10-31 | $9.34M | $2.2M | -$1.87M | -$1.87M | -$1.48M |
|---|
| 2017-07-31 | $12.02M | $4.52M | $180,000.00 | $1.32M | $614,000.00 |
|---|
| 2017-04-30 | $15.94M | $428,000.00 | -$5.03M | -$4.85M | -$3.43M |
|---|
| 2017-01-31 | $11.38M | $3.27M | -$904,000.00 | -$808,000.00 | $338,000.00 |
|---|
| 2016-10-31 | $11.47M | $3.73M | -$1.18M | -$1.02M | -$1.02M |
|---|
| 2016-07-31 | $11.56M | $3.83M | -$408,000.00 | -$357,000.00 | -$706,000.00 |
|---|
| 2016-04-30 | $9.23M | $3.55M | $1.21M | $1.27M | -$99,000.00 |
|---|
| 2016-01-31 | $13.5M | $4.73M | $272,000.00 | $302,000.00 | $282,000.00 |
|---|
| 2015-10-31 | $16M | $5.22M | $48,000.00 | $111,000.00 | -$69,000.00 |
|---|
| 2015-07-31 | $16.68M | $5.77M | $941,000.00 | $1.59M | $891,000.00 |
|---|
| 2015-04-30 | $19.2M | $5.31M | -$47,000.00 | $201,000.00 | -$59,000.00 |
|---|
| 2015-01-31 | $18.38M | $5.9M | $997,000.00 | $1.08M | $878,000.00 |
|---|
| 2014-10-31 | $19.24M | $6.67M | $1.8M | $1.95M | $1.29M |
|---|
| 2014-07-31 | $19.74M | $5.67M | $928,000.00 | $1.31M | $719,000.00 |
|---|
| 2014-04-30 | $19.5M | $6.14M | $1.39M | $1.45M | $755,000.00 |
|---|
| 2014-01-31 | $18.22M | $6.11M | $1.26M | $1.64M | $1.22M |
|---|
| 2013-10-31 | $17.01M | $6.23M | $1.26M | $2.16M | $1.39M |
|---|
| 2013-07-31 | $16.83M | $6.27M | $963,000.00 | $1.06M | $676,000.00 |
|---|
| 2013-04-30 | $17.54M | $5.65M | -$170,000.00 | -$43,000.00 | -$43,000.00 |
|---|
| 2013-01-31 | $17.14M | $6.75M | $1.75M | $1.82M | $1.52M |
|---|
| 2012-10-31 | $17.57M | $6.73M | $2.02M | $2.11M | $1.44M |
|---|
| 2012-07-31 | $16.69M | $5.98M | $1.08M | $1.2M | $768,000.00 |
|---|
| 2012-04-30 | $17.15M | $6.15M | $1.2M | $1.85M | $4.18M |
|---|
| 2012-01-31 | $15.45M | $6.22M | $1.94M | $1.57M | $1.07M |
|---|
| 2011-10-31 | $15.06M | $6.11M | $1.78M | $1.41M | $776,000.00 |
|---|
| 2011-07-31 | $15.94M | $6.14M | $1.78M | $1.98M | $1.34M |
|---|
| 2011-04-30 | $15.94M | $5.57M | $1.09M | $1.09M | $4.67M |
|---|
| 2011-01-31 | $12.64M | $4.85M | $796,000.00 | $848,000.00 | $508,000.00 |
|---|
| 2010-10-31 | $12.53M | $4.8M | $812,000.00 | $798,000.00 | $328,000.00 |
|---|
| 2010-07-31 | $12.12M | $4.75M | $789,000.00 | $857,000.00 | $507,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $63.23M | $18.4M | -$3M | -$2.91M | -$903,000.00 |
|---|
| 2025-04-30 | $0.00 | $30.1M | $11.73M | $12.14M | $23.69M |
|---|
| 2024-04-30 | $89,000.00 | $18.58M | $5.02M | $5.46M | $5.59M |
|---|
| 2023-04-30 | $196,000.00 | $7.85M | -$4.67M | -$5.43M | -$5.5M |
|---|
| 2022-04-30 | $48.3M | $8.6M | -$8.04M | -$8.66M | -$8.66M |
|---|
| 2021-04-30 | $54.25M | $16.92M | -$958,000.00 | $476,000.00 | $680,000.00 |
|---|
| 2020-04-30 | $41.51M | $5.75M | -$10.92M | -$11.77M | -$10.03M |
|---|
| 2019-04-30 | $49.51M | $15.79M | -$2.82M | -$2.47M | -$2.53M |
|---|
| 2018-04-30 | $39.41M | $5.16M | -$12.4M | -$11.28M | -$23.78M |
|---|
| 2017-04-30 | $50.35M | $11.25M | -$7.53M | -$7.04M | -$4.82M |
|---|
| 2016-04-30 | $55.42M | $19.28M | $2.47M | $3.27M | $1.01M |
|---|
| 2015-04-30 | $76.56M | $23.55M | $3.68M | $4.54M | $2.83M |
|---|
| 2014-04-30 | $71.55M | $24.75M | $4.87M | $6.3M | $4.04M |
|---|
| 2013-04-30 | $68.93M | $25.11M | $4.68M | $5.09M | $3.69M |
|---|
| 2012-04-30 | $63.6M | $24.62M | $6.7M | $6.81M | $7.37M |
|---|
| 2011-04-30 | $53.22M | $19.97M | $3.49M | $3.6M | $6.02M |
|---|