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 | $47.4M | $14.89M | $2.29M | $1.71M | $369,000.00 |
|---|
| 2026-01-31 | $45.8M | $14.73M | -$5.21M | -$5.85M | -$6.21M |
|---|
| 2025-10-31 | $47.6M | $14.13M | -$1.62M | -$2.29M | -$15.96M |
|---|
| 2025-07-31 | $52.5M | $18.82M | -$4.04M | -$4.45M | $766,000.00 |
|---|
| 2025-04-30 | $46.7M | $15.64M | -$4.63M | -$5.11M | -$3.91M |
|---|
| 2025-01-31 | $46.6M | $18.69M | -$10.68M | -$18.84M | -$18.44M |
|---|
| 2024-10-31 | $45.8M | $18.56M | $807,000.00 | $233,000.00 | $86,000.00 |
|---|
| 2024-07-31 | $38.5M | $15.24M | -$1.59M | -$1.8M | -$1.38M |
|---|
| 2024-04-30 | $36.3M | $16.18M | $2.2M | $2.04M | $1.65M |
|---|
| 2024-01-31 | $31.25M | $11.2M | -$3.3M | $276,000.00 | -$977,000.00 |
|---|
| 2023-10-31 | $31.68M | $13.36M | $3.62M | $3.56M | $2.62M |
|---|
| 2023-07-31 | $33.07M | $14.18M | $3.73M | $3.66M | $2.47M |
|---|
| 2023-04-30 | $28.7M | $12.44M | $1.94M | $1.86M | $1.32M |
|---|
| 2023-01-31 | $29M | $10.86M | $76,000.00 | $171,000.00 | $183,000.00 |
|---|
| 2022-10-31 | $28.39M | $12.3M | $2.22M | $2.15M | $1.43M |
|---|
| 2022-07-31 | $28.18M | $11.63M | $1.8M | $1.74M | -$870,000.00 |
|---|
| 2022-04-30 | $27.28M | $11.06M | $1.45M | $1.41M | $1.13M |
|---|
| 2022-01-31 | $26.8M | $10.51M | $1.12M | $1.25M | $506,000.00 |
|---|
| 2021-10-31 | $30.03M | $12.77M | $4.23M | $4.22M | $2.9M |
|---|
| 2021-07-31 | $27.47M | $12.86M | $4.07M | — | $2.97M |
|---|
| 2021-04-30 | $34.09M | $14.78M | $6.63M | — | $5M |
|---|
| 2021-01-31 | $36.95M | $18.11M | $9.29M | $9.29M | $8.09M |
|---|
| 2020-10-31 | $41.45M | $21.69M | $12.49M | $12.5M | $9.26M |
|---|
| 2020-07-31 | $35.02M | $17.34M | $9.73M | — | $9.34M |
|---|
| 2020-04-30 | $45.58M | $22.14M | $12.37M | $12.36M | $8.63M |
|---|
| 2020-01-31 | $28.19M | $10.63M | $1.72M | $1.73M | $1.21M |
|---|
| 2019-10-31 | $27.46M | $9.3M | $1.83M | $1.8M | $1.15M |
|---|
| 2019-07-31 | $27.47M | $10.42M | $2.64M | $2.6M | $1.4M |
|---|
| 2019-04-30 | $24.68M | $7.55M | -$315,000.00 | -$376,000.00 | -$465,000.00 |
|---|
| 2019-01-31 | $25.04M | $6.93M | -$1.51M | -$1.54M | -$1.93M |
|---|
| 2018-10-31 | $24.01M | $8.32M | $1.01M | $995,000.00 | $501,000.00 |
|---|
| 2018-07-31 | $25.62M | $9.15M | $1.65M | $1.64M | $1.02M |
|---|
| 2018-04-30 | $24.34M | $9.5M | $2.42M | $2.38M | $1.87M |
|---|
| 2018-01-31 | $25.16M | $9.9M | $1.16M | $1.16M | -$4.92M |
|---|
| 2017-10-31 | $23.96M | $9.05M | $2.67M | $2.64M | $1.81M |
|---|
| 2017-07-31 | $23.91M | $8.69M | $2.18M | $2.15M | $1.84M |
|---|
| 2017-04-30 | — | $8.56M | $2.47M | $2.4M | $1.71M |
|---|
| 2017-01-31 | — | $7.76M | $1.85M | $1.78M | $947,000.00 |
|---|
| 2016-10-31 | — | $8.52M | $2.25M | $2.1M | $1.51M |
|---|
| 2016-07-31 | — | $8.59M | $2.63M | $2.42M | $1.43M |
|---|
| 2016-04-30 | — | $6.78M | $169,000.00 | -$21,000.00 | $3,000.00 |
|---|
| 2016-01-31 | — | $6.01M | -$299,000.00 | -$637,000.00 | -$1.53M |
|---|
| 2015-10-31 | — | $9.25M | $3.19M | $3M | $2.12M |
|---|
| 2015-07-31 | — | $11.8M | $5.7M | $5.49M | $2.03M |
|---|
| 2015-04-30 | — | $9.28M | $3.22M | $3.05M | $1.23M |
|---|
| 2015-01-31 | — | $9.53M | $3.02M | $2.76M | $11.29M |
|---|
| 2014-10-31 | — | $8.22M | $1.28M | -$1.47M | -$2.5M |
|---|
| 2014-07-31 | — | $7.44M | $1.8M | $1.24M | -$386,000.00 |
|---|
| 2014-04-30 | — | $6.51M | $858,000.00 | $377,000.00 | $0.00 |
|---|
| 2014-01-31 | — | $6.25M | -$388,907.00 | -$1.36M | -$1.61M |
|---|
| 2013-10-31 | — | $5.04M | -$1.03M | -$1.51M | -$1.84M |
|---|
| 2013-07-31 | — | $7.46M | $1.3M | $560,704.00 | $4.17M |
|---|
| 2013-04-30 | — | $6.08M | -$236,631.00 | -$665,787.00 | -$844,480.00 |
|---|
| 2013-01-31 | — | $5.6M | -$1.47M | -$11.87M | -$18.09M |
|---|
| 2012-10-31 | — | $7.29M | $267,398.00 | -$12,694.00 | $282,646.00 |
|---|
| 2012-07-31 | — | $7.13M | $151,973.00 | $1.62M | $1.64M |
|---|
| 2012-04-30 | — | $7.31M | $24,937.00 | -$10.47M | -$10.12M |
|---|
| 2012-01-31 | — | $5.31M | -$1.23M | -$1.67M | -$1.55M |
|---|
| 2011-10-31 | — | $7.41M | $572,681.00 | $54,636.00 | -$576,636.00 |
|---|
| 2011-04-30 | — | $8.26M | $1.58M | $1.73M | $1.16M |
|---|
| 2011-01-31 | — | $8.05M | $1.71M | $1.67M | $1.1M |
|---|
| 2010-10-31 | — | $7.19M | $905,204.00 | $843,444.00 | $648,852.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $192.6M | $63.33M | -$15.51M | -$17.7M | -$25.31M |
|---|
| 2025-01-31 | $167.2M | $68.67M | -$9.27M | -$18.36M | -$18.08M |
|---|
| 2024-04-30 | $6.3M | — | — | — | — |
|---|
| 2024-01-31 | $124.7M | $51.19M | $5.99M | $9.36M | $5.43M |
|---|
| 2023-04-30 | $6M | — | — | — | — |
|---|
| 2023-01-31 | $112.85M | $45.85M | $5.54M | $5.47M | $1.87M |
|---|
| 2022-01-31 | $118.39M | $50.91M | $16.05M | $16.15M | $11.37M |
|---|
| 2021-01-31 | $159M | $79.28M | $43.89M | $43.91M | $35.33M |
|---|
| 2020-01-31 | $107.81M | $37.9M | $5.88M | $5.75M | $3.28M |
|---|
| 2019-01-31 | $99.01M | $33.91M | $3.57M | $3.48M | $1.46M |
|---|
| 2018-01-31 | $95.99M | $36.2M | $8.48M | $8.34M | $440,000.00 |
|---|
| 2017-01-31 | — | $31.64M | $6.85M | $6.27M | $3.89M |
|---|
| 2016-01-31 | — | $36.33M | $11.81M | $10.91M | $3.85M |
|---|
| 2015-01-31 | — | $31.7M | $6.96M | $2.9M | $8.4M |
|---|
| 2014-01-31 | $91.38M | $24.83M | -$359,009.00 | -$2.97M | -$119,501.00 |
|---|
| 2013-01-31 | $95.12M | $27.33M | -$1.03M | -$20.73M | -$26.29M |
|---|
| 2012-01-31 | — | $28.79M | $1.74M | $838,855.00 | -$376,825.00 |
|---|
| 2011-01-31 | — | $30.09M | $4.12M | $2.29M | $971,999.00 |
|---|