Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $9.67M | $4.1M | $14,000.00 | $65,000.00 | -$411,000.00 |
|---|
| 2026-01-31 | $9.8M | $3.99M | $78,000.00 | $200,000.00 | -$271,000.00 |
|---|
| 2025-10-31 | $9.69M | $4.51M | $774,000.00 | $778,000.00 | $62,000.00 |
|---|
| 2025-07-31 | $13.56M | $6.83M | $2.66M | $2.6M | $1.93M |
|---|
| 2025-04-30 | $7.9M | $3.33M | -$658,000.00 | -$676,000.00 | -$970,000.00 |
|---|
| 2025-01-31 | $15.04M | $6.55M | $2.78M | $2.7M | $2.03M |
|---|
| 2024-10-31 | $12.11M | $5.42M | $1.88M | $1.69M | $1.29M |
|---|
| 2024-07-31 | $10.04M | $4.78M | $1.43M | $1.47M | $798,000.00 |
|---|
| 2024-04-30 | $9.68M | $4.22M | $730,000.00 | $1.2M | $954,000.00 |
|---|
| 2024-01-31 | $13.38M | $6.24M | $2.32M | $2.24M | $1.44M |
|---|
| 2023-10-31 | $4.97M | $2.25M | -$1.45M | -$1.6M | $568,000.00 |
|---|
| 2023-07-31 | $7.56M | $2.94M | -$767,000.00 | -$692,000.00 | -$1.49M |
|---|
| 2023-04-30 | $10.6M | $4.54M | $419,000.00 | $287,000.00 | -$240,000.00 |
|---|
| 2023-01-31 | $8.87M | $4.25M | $595,000.00 | $1.04M | $666,000.00 |
|---|
| 2022-10-31 | $3.04M | $862,000.00 | -$2.9M | -$2.85M | -$5.16M |
|---|
| 2022-07-31 | $8.71M | $3.54M | -$1.55M | -$1.63M | -$1.92M |
|---|
| 2022-04-30 | $9.09M | $3.29M | -$2.48M | -$2.59M | -$2.42M |
|---|
| 2022-01-31 | $3.76M | $85,000.00 | -$5.1M | -$5.21M | -$5.86M |
|---|
| 2021-10-31 | $8.35M | $3.17M | -$2.05M | -$2.02M | -$2.58M |
|---|
| 2021-07-31 | $6.81M | $2.22M | -$2.6M | -$2.54M | -$2.66M |
|---|
| 2021-04-30 | $4.19M | $543,000.00 | -$4.79M | -$3.85M | -$3.98M |
|---|
| 2021-01-31 | $6.4M | $2.53M | -$3.49M | -$2.69M | -$3.47M |
|---|
| 2020-10-31 | $6.54M | $2.27M | -$2.27M | -$2.26M | -$3.59M |
|---|
| 2020-07-31 | $5.09M | $2.02M | -$2.43M | -$2.43M | -$6.6M |
|---|
| 2020-04-30 | $3.19M | $484,000.00 | -$6.14M | -$6.09M | -$6.64M |
|---|
| 2020-01-31 | $8.88M | $4.39M | -$1.06M | -$1.11M | -$3.71M |
|---|
| 2019-10-31 | $8.31M | $3.32M | -$1.32M | -$1.35M | -$2.03M |
|---|
| 2019-07-31 | $6.82M | $2.81M | -$1.68M | -$1.54M | -$3.14M |
|---|
| 2019-04-30 | $5.98M | $3.74M | -$2.46M | -$2.36M | -$2.42M |
|---|
| 2019-01-31 | $6.74M | $3.41M | -$2.52M | -$4.18M | -$4.16M |
|---|
| 2018-10-31 | $9.31M | $5.22M | -$349,000.00 | -$5.44M | -$5.19M |
|---|
| 2018-07-31 | $6.01M | $1.86M | -$4.58M | -$4.5M | -$4.59M |
|---|
| 2018-04-30 | $3.71M | $1.25M | -$5.57M | -$5.47M | -$5.91M |
|---|
| 2018-01-31 | -$37.91M | $1.37M | -$7.65M | -$8.02M | -$7.76M |
|---|
| 2017-10-31 | $8.64M | $901,000.00 | -$4.79M | -$4.7M | -$5.28M |
|---|
| 2017-07-31 | $10.84M | $618,000.00 | -$4.97M | -$5.01M | -$5.36M |
|---|
| 2017-04-30 | $18.43M | $3.19M | -$2.29M | -$2.44M | -$2.67M |
|---|
| 2017-01-31 | $12.55M | -$2.67M | -$8.91M | -$8.55M | -$9.85M |
|---|
| 2016-10-31 | $8.06M | -$2.14M | -$7.73M | -$7.56M | -$7.33M |
|---|
| 2016-07-31 | $8.66M | -$2.24M | -$8.32M | -$9.09M | -$9.53M |
|---|
| 2016-04-30 | $11.73M | -$366,000.00 | -$6.33M | -$6.14M | -$6.44M |
|---|
| 2016-01-31 | $11.44M | -$1.02M | -$11.02M | -$12.16M | -$26.84M |
|---|
| 2015-10-31 | $15.68M | $1.72M | -$5.98M | -$6.56M | -$5.81M |
|---|
| 2015-07-31 | $7.55M | -$2.61M | -$8.8M | -$8.65M | -$5.85M |
|---|
| 2015-04-30 | $17.14M | $4.58M | -$957,000.00 | -$392,000.00 | -$237,000.00 |
|---|
| 2015-01-31 | $14.96M | $1.77M | -$7.72M | -$10.67M | -$9.19M |
|---|
| 2014-10-31 | $22.91M | $7.01M | $194,000.00 | -$340,000.00 | -$397,000.00 |
|---|
| 2014-07-31 | $19.55M | $3.24M | -$4M | -$4.02M | -$3.35M |
|---|
| 2014-04-30 | $25.73M | $11.24M | $4.77M | $4.85M | $3.74M |
|---|
| 2014-01-31 | $23.65M | $8.17M | $2.3M | $2.18M | $1.78M |
|---|
| 2013-10-31 | $20.28M | $4.95M | -$2.55M | -$3.11M | -$2.63M |
|---|
| 2013-07-31 | $20.9M | $4.3M | -$2.13M | -$966,000.00 | -$693,000.00 |
|---|
| 2013-04-30 | $27.29M | $14.6M | $8.18M | $7.92M | $6.31M |
|---|
| 2013-01-31 | $28.4M | $8.77M | $2.76M | $3.37M | $3.42M |
|---|
| 2012-10-31 | $18.57M | $4.35M | -$1.86M | -$2.18M | -$1.22M |
|---|
| 2012-07-31 | $23.08M | $7.4M | $1.34M | $1.27M | $6.4M |
|---|
| 2012-04-30 | $34.63M | $16.89M | $11.67M | $11.06M | $8.46M |
|---|
| 2012-01-31 | $37.03M | $21.27M | $14.57M | $14.65M | $10.17M |
|---|
| 2011-10-31 | $28.02M | $14.35M | $8.4M | $9.06M | $6.76M |
|---|
| 2011-07-31 | $21.28M | $8.21M | $2.6M | $2.17M | $1.3M |
|---|
| 2011-04-30 | $26.5M | $13.93M | $8.97M | $8.46M | $6.09M |
|---|
| 2011-01-31 | $19.74M | $9.07M | $3.3M | $2.79M | $1.75M |
|---|
| 2010-10-31 | $19.97M | $5.98M | $1.75M | $1.1M | $727,000.00 |
|---|
| 2010-07-31 | $15.16M | $4.66M | -$600,000.00 | -$281,000.00 | -$146,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $40.95M | $18.66M | $2.86M | $2.9M | $750,000.00 |
|---|
| 2025-01-31 | $46.86M | $20.97M | $6.82M | $7.06M | $5.07M |
|---|
| 2024-01-31 | $36.51M | $15.97M | $518,000.00 | $238,000.00 | $274,000.00 |
|---|
| 2023-01-31 | $25.01M | $9.95M | -$5.65M | -$5.39M | -$8.83M |
|---|
| 2022-01-31 | $23.11M | $6.02M | -$14.54M | -$13.62M | -$15.09M |
|---|
| 2021-01-31 | $21.22M | $7.31M | -$14.33M | -$13.47M | -$20.31M |
|---|
| 2020-01-31 | $29.92M | $12.95M | -$6.29M | -$6.19M | -$11.29M |
|---|
| 2019-01-31 | $25.77M | $11.74M | -$13.02M | -$19.59M | -$19.84M |
|---|
| 2018-01-31 | $0.00 | $6.08M | -$19.71M | -$20.16M | -$21.07M |
|---|
| 2017-01-31 | $41M | -$7.41M | -$31.29M | -$31.34M | -$33.15M |
|---|
| 2016-01-31 | $51.82M | $2.67M | -$26.76M | -$27.76M | -$38.74M |
|---|
| 2015-01-31 | $83.15M | $23.25M | -$6.75M | -$10.19M | -$9.19M |
|---|
| 2014-01-31 | $92.11M | $32.02M | $5.81M | $6.03M | $4.77M |
|---|
| 2013-01-31 | $104.69M | $37.41M | $13.9M | $13.52M | $17.05M |
|---|
| 2012-01-31 | $112.83M | $57.75M | $34.54M | $34.33M | $24.32M |
|---|
| 2011-01-31 | $71.36M | $26.64M | $6.92M | $6.79M | $4.73M |
|---|
| 2010-01-31 | $55.17M | $18.13M | $871,000.00 | $639,000.00 | $520,000.00 |
|---|