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 | $22.13M | $3.49M | $342,496.00 | $302,877.00 | $262,489.00 |
|---|
| 2026-01-31 | $25.57M | $6.12M | $2.38M | $2.31M | $1.65M |
|---|
| 2025-10-31 | $27.75M | $2.13M | $767,865.00 | $678,481.00 | $811,541.00 |
|---|
| 2025-07-31 | $23.91M | $2.91M | -$1.1M | -$1.19M | -$1.21M |
|---|
| 2025-04-30 | $23.32M | $3.73M | $888,615.00 | $871,128.00 | $644,055.00 |
|---|
| 2025-01-31 | $21.31M | $5.73M | $1.59M | $1.56M | $1.15M |
|---|
| 2024-10-31 | $21.21M | $4.93M | $1.69M | $1.79M | $1.26M |
|---|
| 2024-07-31 | $18.81M | $3.93M | $719,863.00 | $886,045.00 | $626,796.00 |
|---|
| 2024-04-30 | $19M | $3.7M | -$66,650.00 | -$99,473.00 | -$21,841.00 |
|---|
| 2024-01-31 | $19.54M | $3.48M | $616,911.00 | $493,361.00 | $351,024.00 |
|---|
| 2023-10-31 | $18.76M | $3.36M | $257,030.00 | $255,528.00 | $168,248.00 |
|---|
| 2023-07-31 | $15.76M | $2.45M | -$403,247.00 | -$152,131.00 | -$111,881.00 |
|---|
| 2023-04-30 | $15.32M | $2.83M | -$384,454.00 | -$507,840.00 | -$359,840.00 |
|---|
| 2023-01-31 | $18.33M | $2.32M | -$801,025.00 | -$699,353.00 | -$532,103.00 |
|---|
| 2022-10-31 | $15.49M | $1.6M | -$4.77M | -$4.84M | -$3.79M |
|---|
| 2022-07-31 | $17.01M | $3.15M | $239,482.00 | $179,030.00 | $132,381.00 |
|---|
| 2022-04-30 | $16.5M | $1.99M | -$1.37M | -$1.42M | -$368,096.00 |
|---|
| 2022-01-31 | $16.7M | $4.27M | $550,730.00 | $479,932.00 | $280,863.00 |
|---|
| 2021-10-31 | $17.69M | $4.85M | $138,094.00 | -$46,754.00 | $348,049.00 |
|---|
| 2021-07-31 | $13.63M | $2.93M | -$313,465.00 | -$319,421.00 | -$127,051.00 |
|---|
| 2021-04-30 | $14.47M | $3.77M | $454,144.00 | $436,507.00 | $357,044.00 |
|---|
| 2021-01-31 | $18.13M | $4.48M | $1.17M | $1.14M | $677,312.00 |
|---|
| 2020-10-31 | $17.61M | $1.64M | -$1.73M | -$1.13M | -$384,295.00 |
|---|
| 2020-07-31 | $17.34M | $3.83M | $574,292.00 | $527,709.00 | $391,324.00 |
|---|
| 2020-04-30 | $20.1M | $4.51M | $893,549.00 | $844,096.00 | $498,518.00 |
|---|
| 2020-01-31 | $19.29M | $3.11M | -$560,299.00 | -$616,600.00 | -$599,848.00 |
|---|
| 2019-10-31 | $20.52M | $3.52M | -$314,537.00 | -$372,571.00 | -$282,339.00 |
|---|
| 2019-07-31 | $21.59M | $4.13M | $257,238.00 | $193,548.00 | $111,494.00 |
|---|
| 2019-04-30 | $20.72M | $3.54M | -$92,742.00 | -$153,452.00 | -$238,468.00 |
|---|
| 2019-01-31 | $23.63M | $4.57M | $690,037.00 | $625,689.00 | $314,715.00 |
|---|
| 2018-10-31 | $22.94M | $4.16M | $363,907.00 | $281,526.00 | $101,350.00 |
|---|
| 2018-07-31 | $23.44M | $3.79M | $268,675.00 | $172,401.00 | $15,690.00 |
|---|
| 2018-04-30 | $22.19M | $3.87M | $863,486.00 | $774,292.00 | $510,849.00 |
|---|
| 2018-01-31 | $22.08M | $3.8M | $888,626.00 | $794,350.00 | $431,387.00 |
|---|
| 2017-10-31 | $21.73M | $3.22M | $338,227.00 | $255,453.00 | $56,943.00 |
|---|
| 2017-07-31 | $17.98M | $3.08M | $179,831.00 | $117,423.00 | $32,800.00 |
|---|
| 2017-04-30 | $17.79M | $2.64M | $97,924.00 | $41,320.00 | $1,737.00 |
|---|
| 2017-01-31 | — | $3.13M | $612,410.00 | $568,418.00 | $375,782.00 |
|---|
| 2016-10-31 | — | $2.77M | $413,746.00 | $352,944.00 | $186,400.00 |
|---|
| 2016-07-31 | — | $3.15M | $1.28M | $1.25M | $755,518.00 |
|---|
| 2016-04-30 | — | $3.31M | $1.36M | $1.33M | $830,801.00 |
|---|
| 2016-01-31 | — | $2.65M | $810,239.00 | $779,992.00 | $439,569.00 |
|---|
| 2015-10-31 | — | $2.82M | $946,443.00 | — | $428,369.00 |
|---|
| 2015-07-31 | — | $2.05M | $161,483.00 | — | $139,162.00 |
|---|
| 2015-04-30 | — | -$1.08M | -$3.15M | — | -$2.05M |
|---|
| 2015-01-31 | — | $1.92M | $102,352.00 | — | $71,801.00 |
|---|
| 2014-10-31 | — | $4.4M | $2.42M | — | $1.58M |
|---|
| 2014-07-31 | — | $3.05M | $1.24M | — | $758,947.00 |
|---|
| 2014-04-30 | — | $3.96M | $2.09M | — | $1.26M |
|---|
| 2014-01-31 | — | $4.12M | $2.25M | — | $1.37M |
|---|
| 2013-10-31 | — | $2.06M | $208,797.00 | — | $86,651.00 |
|---|
| 2013-07-31 | — | -$1.16M | -$3.04M | — | -$2.11M |
|---|
| 2013-04-30 | — | $1.38M | -$510,076.00 | — | -$395,512.00 |
|---|
| 2013-01-31 | — | $3.68M | $1.79M | — | $937,537.00 |
|---|
| 2012-10-31 | — | $2.31M | $279,329.00 | — | $46,384.00 |
|---|
| 2012-07-31 | — | $3.88M | $2.02M | — | $1.23M |
|---|
| 2012-04-30 | — | $1.38M | -$520,457.00 | — | -$370,247.00 |
|---|
| 2012-01-31 | — | $4.45M | $2.62M | — | $1.58M |
|---|
| 2011-10-31 | — | -$229,688.00 | -$2.35M | — | -$1.59M |
|---|
| 2011-07-31 | — | $2.09M | $340,436.00 | — | $168,236.00 |
|---|
| 2011-04-30 | — | $3.6M | $1.81M | — | $1.19M |
|---|
| 2011-01-31 | — | $3.08M | $1.39M | — | $1.04M |
|---|
| 2010-10-31 | — | $2.91M | $911,891.00 | — | $606,844.00 |
|---|
| 2010-07-31 | — | $2.46M | $783,052.00 | — | $424,091.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $96.28M | $15.41M | $2.15M | $1.92M | $1.4M |
|---|
| 2024-10-31 | $78.56M | $16.04M | $2.96M | $3.07M | $2.22M |
|---|
| 2023-10-31 | $68.17M | $10.96M | -$1.33M | -$1.1M | -$835,576.00 |
|---|
| 2022-10-31 | $65.71M | $11.01M | -$5.34M | -$5.6M | -$3.74M |
|---|
| 2021-10-31 | $63.92M | $16.02M | $1.45M | $1.21M | $1.26M |
|---|
| 2020-10-31 | $74.34M | $13.08M | -$825,318.00 | -$377,757.00 | -$94,301.00 |
|---|
| 2019-10-31 | $86.47M | $15.76M | $540,529.00 | $293,214.00 | -$94,598.00 |
|---|
| 2018-10-31 | $90.66M | $15.61M | $2.4M | $2.04M | $1.06M |
|---|
| 2017-10-31 | $77.13M | $12.15M | $1.22M | $976,936.00 | $467,262.00 |
|---|
| 2016-10-31 | — | $11.88M | $3.86M | $3.72M | $2.21M |
|---|
| 2015-10-31 | — | $5.72M | -$1.94M | -$2.09M | -$1.41M |
|---|
| 2014-10-31 | — | $15.53M | $8M | $7.97M | $4.97M |
|---|
| 2013-10-31 | — | $5.97M | -$1.55M | -$1.72M | -$1.48M |
|---|
| 2012-10-31 | — | $12.01M | $4.4M | — | $2.49M |
|---|
| 2011-10-31 | — | $8.54M | $1.2M | — | $811,930.00 |
|---|
| 2010-10-31 | — | $10.56M | $4.02M | — | $2.39M |
|---|