Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $54.58M | $13.08M | $2.99M | — | $2.57M |
|---|
| 2026-04-30 | $52.77M | $12.43M | $2.66M | — | $2.06M |
|---|
| 2026-01-31 | $53.99M | $13.96M | $3.01M | — | $2.23M |
|---|
| 2025-10-31 | $47.27M | $11.14M | $823,000.00 | — | $540,000.00 |
|---|
| 2025-07-31 | $35.2M | $8.77M | $1.7M | — | $1.28M |
|---|
| 2025-04-30 | $35.26M | $9.18M | $1.58M | — | $1.24M |
|---|
| 2025-01-31 | $33.59M | $9.08M | $1.93M | $1.89M | $1.6M |
|---|
| 2024-10-31 | $31.52M | $7.11M | $563,000.00 | $538,000.00 | $410,000.00 |
|---|
| 2024-07-31 | $28.38M | $6.88M | $1.61M | $1.55M | $1.15M |
|---|
| 2024-04-30 | $29.84M | $7.46M | $773,000.00 | $732,000.00 | $553,000.00 |
|---|
| 2024-01-31 | $26.73M | $7.82M | $1.97M | $1.89M | $1.41M |
|---|
| 2023-10-31 | $28.65M | $8.64M | $2.71M | $2.58M | $2.01M |
|---|
| 2023-07-31 | $24.79M | $7.51M | $2.28M | $2.09M | $1.74M |
|---|
| 2023-04-30 | $23.12M | $6.37M | $1.94M | $1.78M | $1.4M |
|---|
| 2023-01-31 | $22.82M | $6.43M | $1.89M | $1.7M | $1.85M |
|---|
| 2022-10-31 | $25.69M | $6.56M | $1.5M | $1.31M | $1.1M |
|---|
| 2022-07-31 | $22.85M | $2.73M | -$831,295.00 | -$970,778.00 | -$743,246.00 |
|---|
| 2022-04-30 | $21.83M | $3.86M | $260,973.00 | $133,082.00 | $103,697.00 |
|---|
| 2022-01-31 | $13.85M | $2.63M | -$1.36M | -$1.4M | -$1.31M |
|---|
| 2021-10-31 | $10.85M | $2.65M | $1,201.00 | -$7,530.00 | -$5,455.00 |
|---|
| 2021-07-31 | $12.06M | $3.37M | $584,913.00 | $577,364.00 | $431,925.00 |
|---|
| 2021-04-30 | $10.31M | $3.34M | $852,199.00 | $879,473.00 | $631,524.00 |
|---|
| 2021-01-31 | $9.99M | $3.29M | $908,001.00 | $942,122.00 | $1.69M |
|---|
| 2020-10-31 | $9.68M | $2.91M | $787,128.00 | $734,142.00 | $734,142.00 |
|---|
| 2020-07-31 | $10.25M | $3.08M | $806,765.00 | $739,767.00 | $739,767.00 |
|---|
| 2020-04-30 | $10.83M | $3.46M | $975,954.00 | $906,202.00 | $906,202.00 |
|---|
| 2020-01-31 | $9.02M | $2.02M | $649,316.00 | $410,105.00 | $410,105.00 |
|---|
| 2019-10-31 | $9.27M | $2.9M | $503,600.00 | $408,615.00 | $408,615.00 |
|---|
| 2019-07-31 | $8.1M | $2.69M | $450,942.00 | $358,308.00 | $358,308.00 |
|---|
| 2019-04-30 | $7.36M | $2.37M | $479,566.00 | $355,666.00 | $355,666.00 |
|---|
| 2019-01-31 | $6.85M | $2.32M | $249,067.00 | — | -$16,655.00 |
|---|
| 2018-10-31 | $8.24M | $2.69M | $536,109.00 | — | $356,348.00 |
|---|
| 2018-07-31 | $5.64M | $2.06M | $129,826.00 | — | -$210,195.00 |
|---|
| 2018-04-30 | $7.74M | $2.83M | $553,513.00 | — | $324,001.00 |
|---|
| 2018-01-31 | $7.83M | $2.59M | $241,589.00 | — | $126,228.00 |
|---|
| 2017-10-31 | $7.35M | $2.37M | $258,454.00 | — | $29,345.00 |
|---|
| 2017-07-31 | $7.01M | $2.35M | $365,320.00 | — | $168,360.00 |
|---|
| 2017-04-30 | $5.36M | $1.94M | $197,779.00 | — | -$4,233.00 |
|---|
| 2017-01-31 | — | $2.69M | $376,807.00 | — | $121,234.00 |
|---|
| 2016-10-31 | — | $1.68M | $243,563.00 | — | $80,603.00 |
|---|
| 2016-07-31 | — | $1.37M | -$109,167.00 | — | -$276,810.00 |
|---|
| 2016-04-30 | — | $1.48M | -$55,220.00 | — | -$226,107.00 |
|---|
| 2016-01-31 | — | $1.02M | -$277,002.00 | — | -$441,234.00 |
|---|
| 2015-10-31 | — | $982,131.00 | -$358,159.00 | — | -$975,522.00 |
|---|
| 2015-07-31 | — | $648,168.00 | -$762,936.00 | — | -$1M |
|---|
| 2015-04-30 | — | $828,191.00 | -$852,647.00 | — | -$1.09M |
|---|
| 2015-01-31 | — | $690,678.00 | -$1.55M | — | -$1.79M |
|---|
| 2014-10-31 | — | $1.05M | -$748,383.00 | — | -$773,809.00 |
|---|
| 2014-07-31 | — | $658,864.00 | -$766,688.00 | — | -$793,398.00 |
|---|
| 2014-04-30 | — | $802,924.00 | -$684,255.00 | — | -$700,889.00 |
|---|
| 2013-12-31 | — | $921,974.00 | -$1.09M | — | -$1.09M |
|---|
| 2013-09-30 | — | $624,488.00 | -$488,796.00 | — | -$493,568.00 |
|---|
| 2013-06-30 | — | $514,502.00 | -$751,547.00 | — | -$753,072.00 |
|---|
| 2013-03-31 | — | $490,062.00 | -$609,138.00 | — | -$611,388.00 |
|---|
| 2012-12-31 | $0.00 | $337,732.00 | -$677,547.00 | — | -$679,847.00 |
|---|
| 2012-09-30 | $0.00 | $256,526.00 | -$455,101.00 | — | -$454,876.00 |
|---|
| 2012-06-30 | — | $405,068.00 | -$462,325.00 | — | -$464,743.00 |
|---|
| 2012-03-31 | — | $352,930.00 | -$392,303.00 | — | -$400,157.00 |
|---|
| 2011-12-31 | $0.00 | — | — | — | -$2,779.00 |
|---|
| 2011-09-30 | $0.00 | — | — | — | -$12,160.00 |
|---|
| 2011-03-31 | — | — | — | — | -$1,900.00 |
|---|
| 2010-09-30 | — | — | — | — | -$510.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $171.71M | $43.05M | $7.11M | $6.85M | $5.29M |
|---|
| 2025-01-31 | $123.33M | $30.53M | $4.88M | $4.71M | $3.71M |
|---|
| 2024-01-31 | $103.28M | $30.33M | $8.89M | $8.35M | $6.56M |
|---|
| 2023-01-31 | $93.19M | $19.42M | $2.82M | $2.17M | $2.3M |
|---|
| 2022-01-31 | $47.08M | $11.85M | $82,767.00 | $44,546.00 | -$251,926.00 |
|---|
| 2021-01-31 | $40.76M | $12.74M | $3.48M | $3.32M | $4.07M |
|---|
| 2020-01-31 | $33.75M | $9.98M | $2.08M | $1.53M | $1.53M |
|---|
| 2019-01-31 | $28.47M | $9.89M | $1.47M | $453,499.00 | $453,499.00 |
|---|
| 2018-01-31 | $27.54M | $9.26M | $1.06M | — | $319,740.00 |
|---|
| 2017-01-31 | — | $7.22M | $455,983.00 | — | -$301,080.00 |
|---|
| 2016-01-31 | — | $3.6M | -$2.26M | — | -$3.51M |
|---|
| 2015-01-31 | — | $3.21M | -$3.75M | — | -$4.06M |
|---|
| 2013-12-31 | — | $2.55M | -$2.94M | — | -$2.95M |
|---|
| 2012-12-31 | — | $1.35M | -$1.99M | — | -$2M |
|---|
| 2011-12-31 | — | $1.24M | -$647,560.00 | — | -$681,728.00 |
|---|