Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $1.05M | — | $836,939.00 | $833,361.00 | $557,104.00 |
|---|
| 2026-01-31 | — | — | $21,477.00 | $18,561.00 | $6,957.00 |
|---|
| 2025-10-31 | $330,267.00 | — | $113,892.00 | $107,245.00 | $50,674.00 |
|---|
| 2025-07-31 | $24.7M | — | $671,351.00 | $674,519.00 | $736,869.00 |
|---|
| 2025-04-30 | $354,791.00 | — | $184,904.00 | $186,737.00 | $90,957.00 |
|---|
| 2025-01-31 | — | — | $176,850.00 | $219,635.00 | $144,015.00 |
|---|
| 2024-10-31 | $4.8M | — | $192,072.00 | $190,230.00 | $127,269.00 |
|---|
| 2024-07-31 | $13.42M | — | $1.1M | $1.1M | $1.08M |
|---|
| 2024-04-30 | $3.1M | $116,640.00 | $30,340.00 | $53,780.00 | $53,780.00 |
|---|
| 2024-01-31 | $62,443.00 | $6,938.00 | -$15,004.00 | -$19,997.00 | -$19,997.00 |
|---|
| 2023-10-31 | — | — | -$20,192.00 | -$25,456.00 | -$25,456.00 |
|---|
| 2023-07-31 | — | — | -$26,223.00 | -$31,055.00 | -$31,855.00 |
|---|
| 2023-04-30 | — | — | -$21,417.00 | -$26,193.00 | -$26,193.00 |
|---|
| 2023-01-31 | — | — | -$21,362.00 | -$25,451.00 | -$25,451.00 |
|---|
| 2022-10-31 | — | — | -$54,648.00 | $480,402.00 | $480,402.00 |
|---|
| 2022-07-31 | $46,729.00 | — | -$34,591.00 | -$38,161.00 | -$82,205.00 |
|---|
| 2022-04-30 | $157,770.00 | — | -$38,655.00 | -$41,734.00 | -$395,266.00 |
|---|
| 2022-01-31 | $186,951.00 | — | -$49,157.00 | -$51,904.00 | -$520,098.00 |
|---|
| 2021-10-31 | $169,812.00 | — | -$672,951.00 | -$648,160.00 | -$581,532.00 |
|---|
| 2021-07-31 | $233,255.00 | $144,118.00 | -$802,846.00 | -$718,592.00 | -$616,107.00 |
|---|
| 2021-04-30 | $137,892.00 | $37,894.00 | -$586,958.00 | -$598,449.00 | -$468,409.00 |
|---|
| 2021-01-31 | $102,925.00 | $24,475.00 | -$968,355.00 | -$866,148.00 | -$644,061.00 |
|---|
| 2020-10-31 | $79,387.00 | $38,559.00 | -$658,206.00 | -$658,350.00 | -$524,757.00 |
|---|
| 2020-07-31 | $32,088.00 | -$10,789.00 | -$1.19M | -$1.36M | -$864,924.00 |
|---|
| 2020-04-30 | $10,310.00 | $5,981.00 | -$414,624.00 | -$410,636.00 | -$301,956.00 |
|---|
| 2020-01-31 | $25,684.00 | $5,986.00 | -$1.46M | -$1.46M | -$1.14M |
|---|
| 2019-10-31 | $64,516.00 | $45,177.00 | -$393,986.00 | -$389,222.00 | -$305,703.00 |
|---|
| 2019-07-31 | $33,071.00 | $28,621.00 | -$357,992.00 | — | -$168,621.00 |
|---|
| 2019-04-30 | $23,103.00 | $16,108.00 | -$264,717.00 | — | -$256,612.00 |
|---|
| 2019-01-31 | $0.00 | — | -$56,060.00 | — | -$155,187.00 |
|---|
| 2018-10-31 | $0.00 | — | -$3,749.00 | — | -$3,749.00 |
|---|
| 2018-07-31 | $0.00 | — | -$6,847.00 | — | -$6,182.00 |
|---|
| 2018-04-30 | $0.00 | $0.00 | -$5,193.00 | — | -$5,364.00 |
|---|
| 2018-01-31 | $0.00 | — | -$11,987.00 | — | -$12,137.00 |
|---|
| 2017-10-31 | $0.00 | — | -$1,577.00 | — | -$1,683.00 |
|---|
| 2017-07-31 | $0.00 | — | -$4,703.00 | — | -$4,801.00 |
|---|
| 2017-04-30 | $0.00 | — | -$5,559.00 | — | -$5,638.00 |
|---|
| 2017-01-31 | $0.00 | — | -$7,277.00 | — | -$7,322.00 |
|---|
| 2016-10-31 | $0.00 | — | -$2,076.00 | — | -$2,090.00 |
|---|
| 2016-07-31 | $0.00 | — | -$3,699.00 | — | -$3,698.00 |
|---|
| 2016-04-30 | $0.00 | — | -$6,085.00 | — | -$6,085.00 |
|---|
| 2016-01-31 | — | — | -$10,788.00 | — | -$10,788.00 |
|---|
| 2015-10-31 | — | — | -$7,839.00 | — | -$7,839.00 |
|---|
| 2015-07-31 | — | — | -$6,264.00 | — | -$6,264.00 |
|---|
| 2015-04-30 | — | — | -$5,863.00 | — | -$5,863.00 |
|---|
| 2015-01-31 | — | — | -$7,936.00 | — | -$7,936.00 |
|---|
| 2014-10-31 | — | — | -$1,011.00 | — | -$1,011.00 |
|---|
| 2014-07-31 | — | — | -$3,481.00 | — | -$3,484.00 |
|---|
| 2014-04-30 | — | — | -$6,122.00 | — | -$6,122.00 |
|---|
| 2014-01-31 | — | — | -$7,974.00 | — | -$7,974.00 |
|---|
| 2013-10-31 | — | — | -$3,099.00 | — | -$3,101.00 |
|---|
| 2013-07-31 | — | — | -$2,458.00 | — | -$2,457.00 |
|---|
| 2013-04-30 | — | — | -$4,381.00 | — | -$4,381.00 |
|---|
| 2013-01-31 | — | — | -$4,536.00 | — | -$4,536.00 |
|---|
| 2013-01-21 | — | — | -$4,536.00 | — | -$4,536.00 |
|---|
| 2012-10-31 | — | — | -$5,859.00 | — | -$5,859.00 |
|---|
| 2012-07-31 | — | — | -$6,735.00 | — | -$6,734.00 |
|---|
| 2012-04-30 | — | — | -$4,008.00 | — | -$4,008.00 |
|---|
| 2012-01-31 | — | — | -$4,050.00 | — | -$4,050.00 |
|---|
| 2011-10-31 | — | — | -$6,808.00 | — | -$7,035.00 |
|---|
| 2011-07-31 | — | — | -$229.00 | — | -$438.00 |
|---|
| 2011-04-30 | — | — | -$13,445.00 | — | -$13,604.00 |
|---|
| 2011-01-31 | — | — | -$7,259.00 | — | -$7,294.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $38.8M | — | $1.23M | $1.27M | $1.1M |
|---|
| 2024-07-31 | $13.6M | — | $1.1M | $1.1M | $1.09M |
|---|
| 2023-07-31 | — | — | -$123,650.00 | $397,703.00 | $396,903.00 |
|---|
| 2022-07-31 | $561,262.00 | — | -$177,913.00 | -$189,630.00 | -$1.58M |
|---|
| 2021-07-31 | $553,459.00 | $245,046.00 | -$3.02M | -$2.84M | -$2.25M |
|---|
| 2020-07-31 | $98,307.00 | $12,064.00 | -$3.5M | -$3.65M | -$2.65M |
|---|
| 2019-07-31 | $56,174.00 | $44,729.00 | -$682,518.00 | -$659,994.00 | -$584,169.00 |
|---|
| 2018-07-31 | $0.00 | — | -$25,603.00 | — | -$25,366.00 |
|---|
| 2017-07-31 | $0.00 | — | -$19,615.00 | — | -$19,852.00 |
|---|
| 2016-07-31 | $0.00 | — | -$28,411.00 | — | -$28,411.00 |
|---|
| 2015-07-31 | — | — | -$21,074.00 | — | -$21,074.00 |
|---|
| 2014-07-31 | — | — | -$20,779.00 | — | -$20,782.00 |
|---|
| 2013-07-31 | — | — | -$17,234.00 | — | -$17,233.00 |
|---|
| 2012-07-31 | — | — | -$21,600.00 | — | -$21,826.00 |
|---|
| 2011-07-31 | — | — | -$29,977.00 | — | -$30,380.00 |
|---|
| 2010-07-31 | — | — | — | — | -$24,935.00 |
|---|
| 2009-07-31 | — | — | — | — | -$36,247.00 |
|---|