Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-10-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $47.62M | $10.33M | -$799,000.00 | -$1.6M | -$2.37M |
|---|
| 2026-01-31 | $42.87M | $7.94M | -$3.17M | -$3.01M | -$3.47M |
|---|
| 2025-10-31 | $45.47M | $7.75M | -$3.46M | -$3.22M | -$3.04M |
|---|
| 2025-07-31 | $45.81M | $9.11M | -$1.65M | -$3.13M | -$3.69M |
|---|
| 2025-04-30 | $40.87M | $7.83M | -$3.07M | -$3.55M | -$4.06M |
|---|
| 2025-01-31 | $46.41M | $8.29M | -$2.09M | -$2.28M | -$4.32M |
|---|
| 2024-10-31 | $53.7M | $12.19M | -$491,000.00 | -$1.12M | -$1.44M |
|---|
| 2024-07-31 | $42.65M | $7.84M | -$2.53M | -$2.6M | -$9.6M |
|---|
| 2024-04-30 | $45.17M | $8.02M | -$3.44M | -$3.88M | -$3.92M |
|---|
| 2024-01-31 | $45.06M | $9.7M | -$1.82M | -$2.25M | -$1.65M |
|---|
| 2023-10-31 | $66.11M | $17.42M | $3.38M | $3.5M | $2.42M |
|---|
| 2023-07-31 | $53.2M | $13.45M | $1.01M | $645,000.00 | $260,000.00 |
|---|
| 2023-04-30 | $53.82M | $12.58M | $991,000.00 | $668,000.00 | $377,000.00 |
|---|
| 2023-01-31 | $54.68M | $12.72M | $1.23M | $1.94M | $1.33M |
|---|
| 2022-10-31 | $63.46M | $17.57M | $2.7M | $2.05M | $1.42M |
|---|
| 2022-07-31 | $57.64M | $14.4M | $1.75M | $1.73M | $1.24M |
|---|
| 2022-04-30 | $62.83M | $15.6M | $3.09M | $2.92M | $2.03M |
|---|
| 2022-01-31 | $66.89M | $16.91M | $5.21M | $5.18M | $3.54M |
|---|
| 2021-10-31 | $68.98M | $16.93M | $3.11M | $2.85M | $2.1M |
|---|
| 2021-07-31 | $54.18M | $12.97M | $2.64M | $2.68M | $1.57M |
|---|
| 2021-04-30 | $57.92M | $14.79M | $3.52M | $3.38M | $2.44M |
|---|
| 2021-01-31 | $54.12M | $11.55M | $979,000.00 | $1.21M | $663,000.00 |
|---|
| 2020-10-31 | $44.46M | $9.52M | -$5.73M | -$5.85M | -$3.59M |
|---|
| 2020-07-31 | $45.38M | $11.07M | $1.44M | $1.23M | $2.16M |
|---|
| 2020-04-30 | $37.13M | $6.71M | -$3.89M | -$4.69M | -$3.93M |
|---|
| 2020-01-31 | $43.66M | $9.16M | -$1.69M | -$1.49M | -$893,000.00 |
|---|
| 2019-10-31 | $59.99M | $16.24M | $2.19M | $1.84M | $2.1M |
|---|
| 2019-07-31 | $58.5M | $17.19M | $4.6M | $4.65M | $3.49M |
|---|
| 2019-04-30 | $70.67M | $21.64M | $7.53M | $7.73M | $5.25M |
|---|
| 2019-01-31 | $74.21M | $22.14M | $8.23M | $9.11M | $6.65M |
|---|
| 2018-10-31 | $83.05M | $27.85M | $11.29M | $10.64M | $8.3M |
|---|
| 2018-07-31 | $78.75M | $24.52M | $9.36M | $9.01M | $6.5M |
|---|
| 2018-04-30 | $70.42M | $19.31M | $5.99M | $5.41M | $3.75M |
|---|
| 2018-01-31 | $68.44M | $20.12M | $7.16M | $7.44M | $2.94M |
|---|
| 2017-10-31 | $75.93M | $23.37M | $8.98M | $8.94M | $6.7M |
|---|
| 2017-07-31 | $60.77M | $17.54M | $5.15M | $5.24M | $3.89M |
|---|
| 2017-04-30 | $58.22M | $17.07M | $5.35M | $5.11M | $3.65M |
|---|
| 2017-01-31 | $48.74M | $12.59M | $1.42M | $1.42M | $879,000.00 |
|---|
| 2016-10-31 | $66.35M | $20M | $5.12M | $4.54M | $3M |
|---|
| 2016-07-31 | $52.4M | $16.14M | $4.09M | $3.84M | $2.72M |
|---|
| 2016-04-30 | $52.03M | $16.61M | $4.67M | $4.9M | $3.67M |
|---|
| 2016-01-31 | $56.5M | $17.7M | $5.74M | $5.6M | $3.9M |
|---|
| 2015-10-31 | $65.69M | $19.36M | $6.72M | $6.66M | $4.8M |
|---|
| 2015-07-31 | $52.54M | $16.63M | $5.28M | $5.26M | $3.68M |
|---|
| 2015-04-30 | $50.18M | $16.56M | $5.71M | $5.84M | $3.96M |
|---|
| 2015-01-31 | $50.97M | $16.55M | $6.09M | $5.8M | $3.77M |
|---|
| 2014-10-31 | $62.22M | $20.05M | $7.11M | $6.91M | $4.86M |
|---|
| 2014-07-31 | $55.38M | $18.01M | $6.14M | $6.06M | $4.38M |
|---|
| 2014-04-30 | $53.73M | $16.63M | $5.42M | $5.12M | $3.54M |
|---|
| 2014-01-31 | $50.97M | $13.92M | $3.32M | $3.27M | $2.37M |
|---|
| 2013-10-31 | $53.94M | $15.14M | $3.34M | $3.11M | $1.9M |
|---|
| 2013-07-31 | $45.16M | $11.72M | $1.7M | $1.12M | $854,000.00 |
|---|
| 2013-04-30 | $49.62M | $15.28M | $4.6M | $4.51M | $3.18M |
|---|
| 2013-01-31 | $44.09M | $12.92M | $4M | $3.7M | $2.25M |
|---|
| 2012-10-31 | $56.07M | $17.22M | $5.35M | $5.31M | $4.09M |
|---|
| 2012-07-31 | $49.96M | $16.08M | $5.81M | $5.6M | $3.96M |
|---|
| 2012-04-30 | $45.97M | $13.39M | $4.11M | $4.07M | $2.96M |
|---|
| 2012-01-31 | $51.13M | $16.48M | $6.75M | $6.9M | $4.63M |
|---|
| 2011-10-31 | $48.57M | $15.68M | $4.59M | $3.49M | $2.65M |
|---|
| 2011-07-31 | $50.57M | $15.85M | $6.53M | $6.28M | $4.58M |
|---|
| 2011-04-30 | $41.58M | $12.65M | $3.4M | $3.4M | $2.35M |
|---|
| 2011-01-31 | $39.68M | $11.69M | $2.86M | $2.45M | $1.55M |
|---|
| 2010-10-31 | $34.72M | $8.48M | -$600,000.00 | -$988,000.00 | -$1.16M |
|---|
| 2010-07-31 | $26.47M | $4.66M | -$2.34M | -$2.38M | -$1.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $178.55M | $32.98M | -$10.27M | -$12.17M | -$15.12M |
|---|
| 2024-10-31 | $186.58M | $37.74M | -$8.29M | -$9.85M | -$16.61M |
|---|
| 2023-10-31 | $227.81M | $56.17M | $6.62M | $6.75M | $4.39M |
|---|
| 2022-10-31 | $250.81M | $64.48M | $12.75M | $11.88M | $8.23M |
|---|
| 2021-10-31 | $235.2M | $56.25M | $10.25M | $10.12M | $6.76M |
|---|
| 2020-10-31 | $170.63M | $36.46M | -$9.86M | -$10.8M | -$6.25M |
|---|
| 2019-10-31 | $263.38M | $77.21M | $22.54M | $23.32M | $17.5M |
|---|
| 2018-10-31 | $300.67M | $91.81M | $33.8M | $32.5M | $21.49M |
|---|
| 2017-10-31 | $243.67M | $70.56M | $20.9M | $20.72M | $15.12M |
|---|
| 2016-10-31 | $227.29M | $70.44M | $19.62M | $18.89M | $13.29M |
|---|
| 2015-10-31 | $219.38M | $69.09M | $23.8M | $23.55M | $16.21M |
|---|
| 2014-10-31 | $222.3M | $68.61M | $22M | $21.36M | $15.14M |
|---|
| 2013-10-31 | $192.8M | $55.06M | $13.64M | $12.44M | $8.19M |
|---|
| 2012-10-31 | $203.12M | $63.18M | $22.02M | $21.86M | $15.64M |
|---|
| 2011-10-31 | $180.4M | $55.87M | $17.38M | $15.62M | $11.12M |
|---|
| 2010-10-31 | $105.89M | $21.8M | -$8.04M | -$8.86M | -$5.74M |
|---|
| 2009-10-31 | $91.02M | $25.83M | -$5.05M | -$3.81M | -$2.32M |
|---|