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 | $5.31M | — | -$321,571.00 | -$308,863.00 | -$216,863.00 |
|---|
| 2026-01-31 | $5.21M | — | -$712,400.00 | -$715,960.00 | -$508,960.00 |
|---|
| 2025-10-31 | $5.25M | — | -$488,179.00 | -$479,027.00 | -$334,027.00 |
|---|
| 2025-07-31 | $5.65M | — | -$137,493.00 | -$134,000.00 | -$92,000.00 |
|---|
| 2025-04-30 | $5.63M | — | $113,110.00 | $109,784.00 | $86,784.00 |
|---|
| 2025-01-31 | $5.64M | — | -$182,120.00 | -$203,681.00 | -$157,681.00 |
|---|
| 2024-10-31 | $5.54M | — | $52,171.00 | $32,657.00 | $26,657.00 |
|---|
| 2024-07-31 | $5.49M | — | -$83,711.00 | -$6,085.00 | -$31,085.00 |
|---|
| 2024-04-30 | $5.36M | — | -$156,697.00 | -$195,880.00 | -$84,880.00 |
|---|
| 2024-01-31 | $5.41M | — | -$328,045.00 | -$94,059.00 | -$98,059.00 |
|---|
| 2023-10-31 | $5.32M | — | -$51,652.00 | -$247,544.00 | -$192,544.00 |
|---|
| 2023-07-31 | $5.41M | — | -$117,883.00 | -$221,059.00 | -$148,059.00 |
|---|
| 2023-04-30 | $5.56M | — | -$24,041.00 | -$58,160.00 | -$39,160.00 |
|---|
| 2023-01-31 | $5.84M | — | $50,005.00 | $59,738.00 | $44,738.00 |
|---|
| 2022-10-31 | $5.77M | — | $315,586.00 | $74,517.00 | $59,517.00 |
|---|
| 2022-07-31 | $5.5M | — | -$56,782.00 | -$120,754.00 | -$68,754.00 |
|---|
| 2022-04-30 | $5.48M | — | $17,272.00 | -$74,037.00 | -$57,037.00 |
|---|
| 2022-01-31 | $5.33M | — | -$211,540.00 | -$274,830.00 | -$195,830.00 |
|---|
| 2021-10-31 | $5.08M | — | -$405,957.00 | -$532,750.00 | -$390,750.00 |
|---|
| 2021-07-31 | $5.17M | — | $93,390.00 | $973,484.00 | $909,484.00 |
|---|
| 2021-04-30 | $5.16M | — | -$242,236.00 | -$67,921.00 | -$41,921.00 |
|---|
| 2021-01-31 | $5.05M | — | -$327,852.00 | -$94,107.00 | -$54,107.00 |
|---|
| 2020-10-31 | $4.83M | — | -$361,085.00 | -$572,424.00 | -$415,424.00 |
|---|
| 2020-07-31 | $4.33M | — | -$704,743.00 | -$549,245.00 | -$392,245.00 |
|---|
| 2020-04-30 | $5.13M | — | -$483,270.00 | -$810,023.00 | -$585,023.00 |
|---|
| 2020-01-31 | $5.04M | — | -$235,680.00 | -$104,281.00 | -$57,281.00 |
|---|
| 2019-10-31 | $5.04M | — | $184,276.00 | $202,544.00 | $128,544.00 |
|---|
| 2019-07-31 | $5.38M | — | $771,687.00 | $852,100.00 | $644,100.00 |
|---|
| 2019-04-30 | $5.28M | — | $644,853.00 | $925,935.00 | $655,935.00 |
|---|
| 2019-01-31 | $5.32M | — | $425,905.00 | $402,960.00 | $293,960.00 |
|---|
| 2018-10-31 | $5.16M | — | -$24,705.00 | -$76,194.00 | -$79,194.00 |
|---|
| 2018-07-31 | $4.87M | — | $657,326.00 | $636,645.00 | -$193,355.00 |
|---|
| 2018-04-30 | $4.85M | — | $430,039.00 | $401,172.00 | $318,172.00 |
|---|
| 2018-01-31 | $4.79M | — | $80,243.00 | $86,929.00 | $2.45M |
|---|
| 2017-10-31 | $4.79M | — | $685,044.00 | $605,395.00 | $395,395.00 |
|---|
| 2017-07-31 | $4.99M | — | $847,488.00 | $808,718.00 | $533,718.00 |
|---|
| 2017-04-30 | $4.95M | — | $924,125.00 | $915,234.00 | $606,234.00 |
|---|
| 2017-01-31 | — | — | $508,777.00 | $489,562.00 | $323,562.00 |
|---|
| 2016-10-31 | — | — | $751,742.00 | $693,025.00 | $462,025.00 |
|---|
| 2016-07-31 | — | — | $733,228.00 | $672,268.00 | $442,268.00 |
|---|
| 2016-04-30 | — | — | $726,154.00 | $695,391.00 | $451,391.00 |
|---|
| 2016-01-31 | — | — | $370,380.00 | $305,726.00 | $222,726.00 |
|---|
| 2015-10-31 | — | — | $697,730.00 | $640,375.00 | $401,375.00 |
|---|
| 2015-07-31 | — | — | $870,898.00 | $795,135.00 | $1.02M |
|---|
| 2015-04-30 | — | — | $801,961.00 | $750,962.00 | $421,962.00 |
|---|
| 2015-01-31 | — | — | $649,905.00 | $583,913.00 | $328,913.00 |
|---|
| 2014-10-31 | — | — | $894,173.00 | $791,672.00 | $438,672.00 |
|---|
| 2014-07-31 | — | — | $328,070.00 | $229,034.00 | $142,034.00 |
|---|
| 2014-04-30 | — | — | $391,683.00 | $291,315.00 | $218,315.00 |
|---|
| 2014-01-31 | — | — | $25,129.00 | -$57,050.00 | -$57,050.00 |
|---|
| 2013-10-31 | — | — | $726,145.00 | $817,024.00 | $436,024.00 |
|---|
| 2013-07-31 | — | — | $334,837.00 | $236,828.00 | $100,828.00 |
|---|
| 2013-04-30 | — | — | $269,114.00 | $182,037.00 | $73,037.00 |
|---|
| 2013-01-31 | — | — | -$18,593.00 | -$81,968.00 | -$10,968.00 |
|---|
| 2012-10-31 | — | — | $948,312.00 | $844,774.00 | $500,774.00 |
|---|
| 2012-07-31 | — | — | $1.03M | $922,272.00 | $444,272.00 |
|---|
| 2012-04-30 | — | — | $964,523.00 | $849,159.00 | $140,159.00 |
|---|
| 2012-01-31 | — | — | $660,580.00 | $537,745.00 | $313,745.00 |
|---|
| 2011-10-31 | — | — | $641,054.00 | $492,177.00 | $372,177.00 |
|---|
| 2011-07-31 | — | — | $604,464.00 | $487,167.00 | $335,159.00 |
|---|
| 2011-04-30 | — | — | $572,554.00 | $433,627.00 | $203,216.00 |
|---|
| 2011-01-31 | — | — | $223,918.00 | $85,386.00 | -$182,974.00 |
|---|
| 2010-10-31 | — | — | $478,945.00 | $323,955.00 | $174,955.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $22.47M | — | -$154,332.00 | -$195,240.00 | -$136,240.00 |
|---|
| 2024-07-31 | $21.59M | — | -$620,105.00 | -$543,568.00 | -$406,568.00 |
|---|
| 2023-07-31 | $22.58M | — | $223,667.00 | -$144,964.00 | -$82,964.00 |
|---|
| 2022-07-31 | $21.4M | — | -$657,007.00 | -$1M | -$712,371.00 |
|---|
| 2021-07-31 | $20.21M | — | -$837,783.00 | $239,032.00 | $398,032.00 |
|---|
| 2020-07-31 | $19.53M | — | -$1.24M | -$1.26M | -$906,005.00 |
|---|
| 2019-07-31 | $21.14M | — | $1.82M | $2.1M | $1.51M |
|---|
| 2018-07-31 | $19.3M | — | $1.85M | $1.73M | $2.97M |
|---|
| 2017-07-31 | $19.55M | — | $3.04M | $2.91M | $1.93M |
|---|
| 2016-07-31 | $18.58M | — | $2.53M | $2.31M | $1.52M |
|---|
| 2015-07-31 | — | — | $3.22M | $2.92M | $2.21M |
|---|
| 2014-07-31 | — | — | $1.47M | $1.28M | $739,323.00 |
|---|
| 2013-07-31 | — | — | $1.53M | $1.18M | $663,671.00 |
|---|
| 2012-07-31 | — | — | $3.29M | $2.8M | $1.27M |
|---|
| 2011-07-31 | — | — | $1.88M | $1.33M | $530,356.00 |
|---|
| 2010-07-31 | — | — | $1.79M | $1.14M | $432,208.00 |
|---|