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 | $22.53M | — | -$21.69M | -$27.61M | -$21.42M |
|---|
| 2026-01-31 | $16.76M | — | -$10.55M | -$12.01M | -$9.43M |
|---|
| 2025-10-31 | $41.31M | — | -$11.08M | -$11.73M | -$8.69M |
|---|
| 2025-07-31 | $45.94M | — | -$630,000.00 | -$734,000.00 | -$855,000.00 |
|---|
| 2025-04-30 | $33.58M | — | -$3.35M | -$3.06M | -$3.36M |
|---|
| 2025-01-31 | $32.85M | — | -$5.35M | -$5.48M | -$3.07M |
|---|
| 2024-10-31 | $42.48M | — | -$2.75M | -$1.6M | -$1.86M |
|---|
| 2024-07-31 | $61.85M | — | $8.99M | $9.24M | $6.59M |
|---|
| 2024-04-30 | $43.26M | — | -$4.68M | $11.78M | $6.57M |
|---|
| 2024-01-31 | $38.34M | — | -$7.75M | -$7.87M | -$3.59M |
|---|
| 2023-10-31 | $40.09M | — | -$9.69M | -$4.83M | -$3.46M |
|---|
| 2023-07-31 | $51.09M | — | -$1.55M | -$1.63M | -$1.16M |
|---|
| 2023-04-30 | $46.68M | — | -$3.86M | -$2.54M | -$1.61M |
|---|
| 2023-01-31 | $36.53M | — | $25.88M | $22.36M | $15.63M |
|---|
| 2022-10-31 | $38.24M | — | -$1.89M | -$3.33M | -$2.66M |
|---|
| 2022-07-31 | $57.59M | — | $11.06M | $10.64M | $7.38M |
|---|
| 2022-04-30 | $45.37M | — | $2.59M | $2.29M | $1.56M |
|---|
| 2022-01-31 | $38.08M | — | -$9.56M | -$9.26M | -$6.52M |
|---|
| 2021-10-31 | $32.3M | — | -$6.45M | -$6.05M | -$4.87M |
|---|
| 2021-07-31 | $47.95M | — | $3.37M | $4.51M | $3.71M |
|---|
| 2021-04-30 | $43.99M | — | $2.38M | $2.49M | $1.93M |
|---|
| 2021-01-31 | $37.14M | — | -$5.64M | -$5.1M | -$4.21M |
|---|
| 2020-10-31 | $28.63M | — | -$9.52M | -$10.15M | -$7.43M |
|---|
| 2020-07-31 | $52.39M | — | $1.81M | $2.57M | $2.31M |
|---|
| 2020-04-30 | $38.44M | — | -$2.83M | -$8.81M | -$4.88M |
|---|
| 2020-01-31 | $40.48M | — | -$8.47M | -$10.04M | -$6.43M |
|---|
| 2019-10-31 | $35.3M | — | -$3.61M | -$4.09M | -$3.08M |
|---|
| 2019-07-31 | $49.63M | — | $2.12M | $64,000.00 | -$990,000.00 |
|---|
| 2019-04-30 | $40.82M | — | -$1.01M | $3.9M | $2.82M |
|---|
| 2019-01-31 | $40.8M | — | -$3.02M | -$6.44M | -$4.69M |
|---|
| 2018-10-31 | $9.67M | — | -$9.58M | -$4.85M | -$3.24M |
|---|
| 2018-07-31 | $39.95M | — | $11.43M | $11.31M | $8.2M |
|---|
| 2018-04-30 | $43.14M | — | $9.38M | $8.99M | $6.6M |
|---|
| 2018-01-31 | $31.59M | — | -$1.74M | -$1.96M | $8.63M |
|---|
| 2017-10-31 | $10.49M | — | -$4.28M | -$4.52M | -$2.65M |
|---|
| 2017-07-31 | $40.4M | — | $13.17M | $12.76M | $7.78M |
|---|
| 2017-04-30 | $35.42M | — | $6.21M | $5.69M | $3.54M |
|---|
| 2017-01-31 | $26.77M | — | -$3.24M | -$3.31M | -$2.07M |
|---|
| 2016-10-31 | $18.19M | — | -$887,000.00 | $198,000.00 | $19,000.00 |
|---|
| 2016-07-31 | $38.43M | — | $14.19M | $17.42M | $10.73M |
|---|
| 2016-04-30 | $25.95M | — | $2.22M | $1.78M | $1.22M |
|---|
| 2016-01-31 | $23.57M | — | -$6.33M | -$6.08M | -$3.91M |
|---|
| 2015-10-31 | $12.86M | — | -$4.88M | $1.15M | $654,000.00 |
|---|
| 2015-07-31 | $28.47M | — | $7.84M | $8.09M | $5.31M |
|---|
| 2015-04-30 | $26.92M | — | $4.14M | $4.02M | $2.56M |
|---|
| 2015-01-31 | $26.88M | — | -$2.52M | -$2.2M | -$1.45M |
|---|
| 2014-10-31 | $15.04M | — | -$4.52M | -$4.3M | -$2.84M |
|---|
| 2014-07-31 | $35.17M | — | $13.38M | $13.54M | $8.93M |
|---|
| 2014-04-30 | $23.6M | — | $3.23M | $3.26M | $2.11M |
|---|
| 2014-01-31 | $24.7M | — | -$2.19M | -$1.94M | -$1.22M |
|---|
| 2013-10-31 | $12.88M | — | -$1.61M | -$3.05M | -$1.08M |
|---|
| 2013-07-31 | $28.63M | — | $9.96M | $10.25M | $6.61M |
|---|
| 2013-04-30 | $22.19M | — | $2.39M | $5.74M | $2.51M |
|---|
| 2013-01-31 | $16.3M | — | -$5.33M | -$4.79M | -$3.12M |
|---|
| 2012-10-31 | $13.64M | — | $458,000.00 | $605,000.00 | $141,000.00 |
|---|
| 2012-07-31 | $23.66M | — | $7.71M | $7.76M | $5.08M |
|---|
| 2012-04-30 | $15.05M | — | $1.13M | $1.15M | $737,000.00 |
|---|
| 2012-01-31 | $9.2M | — | -$4.74M | -$4.39M | -$2.81M |
|---|
| 2011-10-31 | $9.84M | — | $843,000.00 | $698,000.00 | $554,000.00 |
|---|
| 2011-07-31 | $19.91M | — | $7.25M | $7.01M | $4.64M |
|---|
| 2011-04-30 | $11.46M | — | -$1.55M | -$431,000.00 | -$264,000.00 |
|---|
| 2011-01-31 | $4.88M | — | -$5.54M | -$5.05M | -$3.33M |
|---|
| 2010-10-31 | $8.35M | — | -$2.12M | -$2.96M | -$1.57M |
|---|
| 2010-07-31 | $21.22M | — | $8.99M | $7.59M | $4.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $153.69M | — | -$20.41M | -$21.01M | -$15.98M |
|---|
| 2024-10-31 | $185.92M | — | -$6.18M | $11.55M | $7.72M |
|---|
| 2023-10-31 | $174.38M | — | $10.78M | $13.36M | $9.4M |
|---|
| 2022-10-31 | $179.28M | — | $2.2M | $349,000.00 | -$236,000.00 |
|---|
| 2021-10-31 | $161.38M | — | -$6.33M | -$4.16M | -$3.44M |
|---|
| 2020-10-31 | $159.94M | — | -$19.01M | -$26.44M | -$16.44M |
|---|
| 2019-10-31 | $166.55M | — | -$5.51M | -$6.56M | -$5.94M |
|---|
| 2018-10-31 | $124.34M | — | $9.49M | $13.48M | $20.19M |
|---|
| 2017-10-31 | $115.87M | — | $11.86M | $10.63M | $6.6M |
|---|
| 2016-10-31 | $106.13M | — | $9.19M | $13.33M | $8.06M |
|---|
| 2015-10-31 | $95.12M | — | $4.58M | $11.06M | $7.08M |
|---|
| 2014-10-31 | $98.52M | — | $9.89M | $10.56M | $6.99M |
|---|
| 2013-10-31 | $79.99M | — | $5.4M | $8.14M | $4.91M |
|---|
| 2012-10-31 | $61.55M | — | $4.56M | $5.13M | $3.15M |
|---|
| 2011-10-31 | $46.09M | — | $1.01M | $2.22M | $1.6M |
|---|
| 2010-10-31 | $47.03M | — | $3.12M | -$94,000.00 | $323,000.00 |
|---|
| 2009-10-31 | $31.03M | — | -$7.5M | -$5M | -$2.88M |
|---|