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 | $2.25M | — | — | — | $1.09M |
|---|
| 2025-10-31 | $3.59M | — | — | — | $2.77M |
|---|
| 2025-07-31 | $5.61M | — | — | — | $4.74M |
|---|
| 2025-04-30 | $4.73M | — | — | — | $3.63M |
|---|
| 2025-01-31 | $6.85M | — | — | — | $6.07M |
|---|
| 2024-10-31 | $79M | — | — | — | $78.33M |
|---|
| 2024-07-31 | $6.49M | — | — | — | $5.4M |
|---|
| 2024-04-30 | $6.25M | — | — | — | $3.48M |
|---|
| 2024-01-31 | $6.23M | — | — | — | $4.69M |
|---|
| 2023-10-31 | $4.9M | — | — | — | $4.09M |
|---|
| 2023-07-31 | $9.89M | — | — | — | $9.18M |
|---|
| 2023-04-30 | $1.85M | — | — | — | $1.02M |
|---|
| 2023-01-31 | -$2.17M | — | — | — | -$3.02M |
|---|
| 2022-10-31 | $84,681.00 | — | — | — | -$413,692.00 |
|---|
| 2022-07-31 | -$4.37M | — | — | — | -$4.86M |
|---|
| 2022-04-30 | $14.2M | — | — | — | $13.6M |
|---|
| 2022-01-31 | $18.48M | — | — | — | $17.44M |
|---|
| 2021-10-31 | $15.84M | — | — | — | $15.99M |
|---|
| 2021-07-31 | $27.74M | — | — | — | $26.76M |
|---|
| 2021-04-30 | $9.4M | — | — | — | $8.57M |
|---|
| 2021-01-31 | $10.86M | — | — | — | $9.99M |
|---|
| 2020-10-31 | $5.74M | — | — | — | $5.13M |
|---|
| 2020-07-31 | $7.22M | — | — | — | $6.68M |
|---|
| 2020-04-30 | $2.14M | — | — | — | $1.61M |
|---|
| 2020-01-31 | $5.84M | — | — | — | $5.08M |
|---|
| 2019-10-31 | $6.49M | — | — | — | $6.15M |
|---|
| 2019-07-31 | $14.3M | — | — | — | $13.91M |
|---|
| 2019-04-30 | $5.36M | — | — | — | $4.91M |
|---|
| 2019-01-31 | $7.63M | — | — | — | $6.79M |
|---|
| 2018-10-31 | $13.89M | — | — | — | $13.59M |
|---|
| 2018-07-31 | $19.13M | — | — | — | $18.87M |
|---|
| 2018-04-30 | $6.65M | — | — | — | $6.32M |
|---|
| 2018-01-31 | $4.61M | — | — | — | $4.26M |
|---|
| 2017-10-31 | $10.9M | — | — | — | $10.7M |
|---|
| 2017-07-31 | $14.23M | — | — | — | $14M |
|---|
| 2017-04-30 | $4.76M | — | — | — | $4.47M |
|---|
| 2017-01-31 | $4.83M | — | — | — | $4.57M |
|---|
| 2016-10-31 | $3.44M | — | — | — | $3.21M |
|---|
| 2016-07-31 | $2.61M | — | — | — | $2.42M |
|---|
| 2016-04-30 | $1,679.00 | — | — | — | -$430,252.00 |
|---|
| 2016-01-31 | $3.05M | — | — | — | $2.73M |
|---|
| 2015-10-31 | $2.62M | — | — | — | $2.4M |
|---|
| 2015-07-31 | $2.74M | — | — | — | $2.48M |
|---|
| 2015-04-30 | $1.32M | — | — | — | $940,266.00 |
|---|
| 2015-01-31 | $5.93M | — | — | — | $5.67M |
|---|
| 2014-10-31 | $11.78M | — | — | — | $11.54M |
|---|
| 2014-07-31 | $7.86M | — | — | — | $7.42M |
|---|
| 2014-04-30 | $503,435.00 | — | — | — | $137,218.00 |
|---|
| 2014-01-31 | $5.33M | — | — | — | $5.09M |
|---|
| 2013-10-31 | $6.35M | — | — | — | $6.14M |
|---|
| 2013-07-31 | $7.83M | — | — | — | $7.62M |
|---|
| 2013-04-30 | $2.53M | — | — | — | $2.2M |
|---|
| 2013-01-31 | $4.99M | — | — | — | $4.79M |
|---|
| 2012-10-31 | $11.81M | — | — | — | $11.62M |
|---|
| 2012-07-31 | $11.06M | — | — | — | $10.87M |
|---|
| 2012-04-30 | $3.69M | — | — | — | $3.37M |
|---|
| 2012-01-31 | $6.58M | — | — | — | $6.29M |
|---|
| 2011-10-31 | $13.97M | — | — | — | $13.76M |
|---|
| 2011-07-31 | $10.33M | — | — | — | $10.13M |
|---|
| 2011-04-30 | $3.28M | — | — | — | $3.06M |
|---|
| 2011-01-31 | $5.54M | — | — | — | $5.27M |
|---|
| 2010-10-31 | $11.58M | — | — | — | $11.4M |
|---|
| 2010-07-31 | $11.23M | — | — | — | $11.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-01-31 | $98.6M | — | — | — | $93.27M |
|---|
| 2024-01-31 | $22.86M | — | — | — | $18.98M |
|---|
| 2023-01-31 | $7.74M | — | — | — | $5.31M |
|---|
| 2022-01-31 | $71.46M | — | — | — | $68.77M |
|---|
| 2021-01-31 | $25.95M | — | — | — | $23.41M |
|---|
| 2020-01-31 | $31.99M | — | — | — | $30.06M |
|---|
| 2019-01-31 | $47.29M | — | — | — | $45.56M |
|---|
| 2018-01-31 | $34.5M | — | — | — | $33.42M |
|---|
| 2017-01-31 | $10.89M | — | — | — | $9.76M |
|---|
| 2016-01-31 | $9.72M | — | — | — | $8.56M |
|---|
| 2015-01-31 | $26.08M | — | — | — | $24.77M |
|---|
| 2014-01-31 | $22.05M | — | — | — | $21.06M |
|---|
| 2013-01-31 | $31.56M | — | — | — | $30.65M |
|---|
| 2012-01-31 | $34.16M | — | — | — | $33.24M |
|---|
| 2011-01-31 | $33.34M | — | — | — | $32.46M |
|---|
| 2010-01-31 | $13.24M | — | — | — | $12.42M |
|---|