Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-10-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $2.19M | — | $172,909.00 | $112,355.00 | -$18,270.00 |
|---|
| 2026-01-31 | $1.76M | — | -$362,458.00 | -$470,684.00 | -$557,059.00 |
|---|
| 2025-10-31 | $1.81M | — | -$181,397.00 | -$314,597.00 | -$356,908.00 |
|---|
| 2025-07-31 | $1.8M | — | -$238,700.00 | -$367,814.00 | -$391,180.00 |
|---|
| 2025-04-30 | $2.21M | — | $222,396.00 | $71,943.00 | -$121,032.00 |
|---|
| 2025-01-31 | $1.63M | — | -$489,033.00 | -$625,773.00 | -$579,377.00 |
|---|
| 2024-10-31 | $1.83M | — | -$130,322.00 | -$217,482.00 | -$276,365.00 |
|---|
| 2024-07-31 | $1.84M | — | -$285,956.00 | -$410,002.00 | -$370,883.00 |
|---|
| 2024-04-30 | $2.29M | — | $178,429.00 | $86,598.00 | -$148,550.00 |
|---|
| 2024-01-31 | $1.73M | — | -$591,157.00 | -$685,408.00 | -$93,005.00 |
|---|
| 2023-10-31 | $1.82M | — | -$150,040.00 | -$260,703.00 | $61,444.00 |
|---|
| 2023-07-31 | $1.72M | — | -$146,037.00 | -$274,609.00 | $18,855.00 |
|---|
| 2023-04-30 | $2.21M | — | $186,280.00 | $114,654.00 | $236,608.00 |
|---|
| 2023-01-31 | $1.61M | — | -$313,254.00 | -$437,020.00 | $151,958.00 |
|---|
| 2022-10-31 | $1.7M | — | -$130,216.00 | -$242,796.00 | $95,165.00 |
|---|
| 2022-07-31 | $1.7M | — | $15,589.00 | -$90,596.00 | $102,527.00 |
|---|
| 2022-04-30 | $2.14M | — | $145,140.00 | $25,396.00 | $188,115.00 |
|---|
| 2022-01-31 | $1.65M | — | $45,041.00 | — | $686,040.00 |
|---|
| 2021-10-31 | $1.69M | — | -$104,228.00 | — | -$266,212.00 |
|---|
| 2021-07-31 | $1.67M | — | -$37,569.00 | — | -$59,201.00 |
|---|
| 2021-04-30 | $1.4M | — | -$206,579.00 | — | -$106,483.00 |
|---|
| 2021-01-31 | $878,817.00 | — | -$616,794.00 | — | -$337,710.00 |
|---|
| 2020-10-31 | $952,959.00 | — | -$678,784.00 | — | -$481,110.00 |
|---|
| 2020-07-31 | $924,720.00 | — | -$1.23M | — | -$664,919.00 |
|---|
| 2020-04-30 | $1.45M | — | -$282,820.00 | — | -$141,872.00 |
|---|
| 2020-01-31 | $1.44M | — | -$1.25M | — | -$735,761.00 |
|---|
| 2019-10-31 | $1.5M | — | -$30,595.00 | — | -$201,105.00 |
|---|
| 2019-07-31 | $1.54M | — | -$413,341.00 | — | -$464,007.00 |
|---|
| 2019-04-30 | $2.09M | — | -$149,743.00 | — | -$328,854.00 |
|---|
| 2019-01-31 | $1.37M | — | -$880,576.00 | — | -$109,968.00 |
|---|
| 2018-10-31 | $1.49M | — | -$215,214.00 | — | $2.9M |
|---|
| 2018-07-31 | $1.44M | — | -$312,647.00 | — | -$689,618.00 |
|---|
| 2018-04-30 | $1.86M | — | $109,578.00 | — | -$652,015.00 |
|---|
| 2018-01-31 | $172,000.00 | — | -$614,564.00 | -$1.91M | -$7.22M |
|---|
| 2017-10-31 | $37,000.00 | — | -$413,222.00 | -$804,877.00 | -$698,007.00 |
|---|
| 2017-07-31 | $77,000.00 | — | -$454,356.00 | -$928,158.00 | $9.63M |
|---|
| 2017-04-30 | $62,000.00 | — | $68,562.00 | $118,101.00 | -$239,769.00 |
|---|
| 2017-01-31 | $2.37M | — | -$569,539.00 | -$708,523.00 | $253,708.00 |
|---|
| 2016-10-31 | $2.12M | — | -$1.37M | -$1.49M | -$1.97M |
|---|
| 2016-07-31 | $2.03M | — | -$363,564.00 | -$464,475.00 | -$362,699.00 |
|---|
| 2016-04-30 | $3.64M | — | $184,956.00 | $20,782.00 | -$189,696.00 |
|---|
| 2016-01-31 | $2.81M | — | -$251,426.00 | -$359,381.00 | -$390,533.00 |
|---|
| 2015-10-31 | $2.56M | — | -$287,252.00 | -$478,799.00 | $1.38M |
|---|
| 2015-07-31 | $63,623.00 | — | -$546,502.00 | -$559,370.00 | -$760,899.00 |
|---|
| 2015-04-30 | $1.17M | — | -$78,663.00 | -$161,116.00 | $316,535.00 |
|---|
| 2015-01-31 | $769,657.00 | — | -$362,180.00 | -$445,509.00 | -$868,891.00 |
|---|
| 2014-10-31 | $571,616.00 | — | -$443,966.00 | -$526,013.00 | -$450,165.00 |
|---|
| 2014-07-31 | $3.33M | — | -$621,897.00 | -$825,973.00 | -$846,450.00 |
|---|
| 2014-04-30 | $4.73M | — | $497,610.00 | $314,777.00 | $60,675.00 |
|---|
| 2014-01-31 | $3.62M | — | $55,567.00 | -$157,365.00 | -$175,368.00 |
|---|
| 2013-10-31 | $3.04M | — | -$510,509.00 | -$719,362.00 | -$611,023.00 |
|---|
| 2013-07-31 | $3.43M | — | -$502,396.00 | -$710,571.00 | -$667,057.00 |
|---|
| 2013-04-30 | $4.8M | — | $970,226.00 | $783,215.00 | $435,250.00 |
|---|
| 2013-01-31 | $3.55M | — | -$16,917.00 | — | -$378,414.00 |
|---|
| 2012-10-31 | $3.24M | — | -$333,532.00 | — | -$398,120.00 |
|---|
| 2012-07-31 | $3.37M | — | -$624,969.00 | — | -$683,865.00 |
|---|
| 2012-04-30 | $4.82M | — | $852,340.00 | — | $464,214.00 |
|---|
| 2012-01-31 | $4.39M | — | $30,739.00 | — | -$244,547.00 |
|---|
| 2011-10-31 | $3.65M | — | -$292,359.00 | — | -$525,314.00 |
|---|
| 2011-07-31 | $4.04M | — | -$106,141.00 | — | -$358,987.00 |
|---|
| 2011-04-30 | $5M | — | $443,202.00 | — | $50,106.00 |
|---|
| 2011-01-31 | $3.99M | — | -$412,149.00 | — | -$644,661.00 |
|---|
| 2010-10-31 | $3.33M | — | -$493,386.00 | — | -$674,822.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $7.57M | — | -$560,159.00 | -$1.08M | -$1.43M |
|---|
| 2025-01-31 | $7.59M | — | -$742,742.00 | -$1.18M | -$1.39M |
|---|
| 2024-01-31 | $7.48M | — | -$720,976.00 | -$1.13M | $203,880.00 |
|---|
| 2023-01-31 | $7.15M | — | -$297,335.00 | -$759,610.00 | $523,171.00 |
|---|
| 2022-01-31 | $6.41M | — | -$303,335.00 | $390,894.00 | $254,144.00 |
|---|
| 2021-01-31 | $4.2M | — | -$2.81M | -$2.83M | -$1.63M |
|---|
| 2020-01-31 | $6.57M | — | -$1.85M | -$2.27M | -$1.74M |
|---|
| 2019-01-31 | $6.17M | — | -$1.31M | — | $1.42M |
|---|
| 2018-01-31 | $286,000.00 | — | -$1.59M | -$3.69M | $1.4M |
|---|
| 2017-01-31 | $9.2M | — | -$2.36M | -$2.81M | -$2.19M |
|---|
| 2016-01-31 | $11.62M | — | -$678,304.00 | -$1.39M | $432,116.00 |
|---|
| 2015-01-31 | $2.85M | — | -$1.91M | -$2.24M | -$2.1M |
|---|
| 2014-01-31 | $14.88M | — | $12,888.00 | -$804,083.00 | -$1.02M |
|---|
| 2013-01-31 | $14.98M | — | -$123,078.00 | -$1.08M | -$1.01M |
|---|
| 2012-01-31 | $17.07M | — | $75,442.00 | -$1.45M | -$1.08M |
|---|
| 2011-01-31 | $15.74M | — | -$1.08M | -$2.67M | -$2.01M |
|---|