Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-04-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $433,399.00 | — | -$1.25M | -$1.24M | -$1.24M |
|---|
| 2026-01-31 | $400,709.00 | $88,941.00 | -$1.02M | -$968,059.00 | -$968,059.00 |
|---|
| 2025-10-31 | $346,058.00 | $68,505.00 | -$3.88M | -$3.87M | -$3.87M |
|---|
| 2025-07-31 | $622,452.00 | $156,881.00 | -$2M | -$2M | -$2M |
|---|
| 2025-04-30 | $667,432.00 | $251,981.00 | -$1.41M | -$1.39M | -$1.39M |
|---|
| 2025-01-31 | $642,379.00 | $285,944.00 | -$5.56M | -$5.52M | -$5.52M |
|---|
| 2024-10-31 | $645,796.00 | $191,029.00 | -$1.43M | -$1.36M | -$1.36M |
|---|
| 2024-07-31 | $442,830.00 | $101,558.00 | -$1.41M | -$1.71M | -$1.71M |
|---|
| 2024-04-30 | $408,532.00 | $164,786.00 | -$1.89M | -$1.9M | -$1.9M |
|---|
| 2024-01-31 | $524,613.00 | $181,228.00 | -$1.31M | -$1.88M | -$1.88M |
|---|
| 2023-10-31 | $427,841.00 | $159,721.00 | -$1.72M | -$1.76M | -$1.76M |
|---|
| 2023-07-31 | $655,928.00 | $299,672.00 | -$824,188.00 | -$829,173.00 | -$829,173.00 |
|---|
| 2023-04-30 | $476,932.00 | — | -$1.02M | -$1.02M | -$1.02M |
|---|
| 2023-01-31 | $527,625.00 | $129,481.00 | -$1.68M | -$1.68M | -$1.68M |
|---|
| 2022-10-31 | $618,003.00 | $268,191.00 | -$1.07M | -$1.08M | -$1.08M |
|---|
| 2022-07-31 | $456,149.00 | $151,796.00 | -$1.03M | -$1.04M | -$1.04M |
|---|
| 2022-04-30 | $477,922.00 | $200,486.00 | -$685,879.00 | -$689,989.00 | -$689,989.00 |
|---|
| 2022-01-31 | $249,356.00 | $241,346.00 | -$3.78M | -$3.77M | -$3.77M |
|---|
| 2021-10-31 | $283,037.00 | $75,337.00 | -$1.54M | -$1.57M | -$1.57M |
|---|
| 2021-07-31 | $213,739.00 | -$716.00 | -$482,242.00 | -$519,923.00 | -$519,923.00 |
|---|
| 2021-04-30 | $433,488.00 | $237,878.00 | -$314,064.00 | -$315,057.00 | -$315,957.00 |
|---|
| 2021-01-31 | $141,908.00 | — | -$2.18M | -$2.25M | -$2.25M |
|---|
| 2020-10-31 | $391,797.00 | — | -$40,951.00 | -$42,569.00 | -$42,569.00 |
|---|
| 2020-07-31 | $84,450.00 | — | -$225,818.00 | -$225,869.00 | -$225,869.00 |
|---|
| 2020-04-30 | $119,364.00 | — | -$147,492.00 | -$412,194.00 | -$412,194.00 |
|---|
| 2020-01-31 | $19,577.00 | — | -$616,093.00 | -$944,435.00 | -$944,435.00 |
|---|
| 2019-10-31 | $82,567.00 | — | -$330,574.00 | -$753,274.00 | -$753,274.00 |
|---|
| 2019-07-31 | $74,913.00 | — | -$449,612.00 | -$450,565.00 | -$450,565.00 |
|---|
| 2019-04-30 | $193,590.00 | — | -$573,161.00 | -$573,353.00 | -$573,353.00 |
|---|
| 2019-01-31 | $82,470.00 | — | -$515,750.00 | -$515,750.00 | -$515,750.00 |
|---|
| 2018-10-31 | $162,815.00 | — | -$488,620.00 | -$488,620.00 | -$488,620.00 |
|---|
| 2018-07-31 | — | — | -$1.88M | -$1.88M | -$1.88M |
|---|
| 2018-04-30 | — | — | -$448,098.00 | -$448,098.00 | -$448,098.00 |
|---|
| 2018-01-31 | — | — | -$2.44M | -$2.44M | -$2.44M |
|---|
| 2017-10-31 | — | — | -$107,732.00 | -$107,732.00 | -$107,732.00 |
|---|
| 2017-07-31 | — | — | -$92,962.00 | -$92,962.00 | -$92,962.00 |
|---|
| 2017-04-30 | — | — | -$35,617.00 | -$35,617.00 | -$35,617.00 |
|---|
| 2017-01-31 | — | — | -$33,577.00 | — | -$33,577.00 |
|---|
| 2016-10-31 | — | — | -$29,980.00 | — | -$29,980.00 |
|---|
| 2016-07-31 | — | — | -$35,623.00 | — | -$35,623.00 |
|---|
| 2016-04-30 | — | — | -$52,081.00 | — | -$52,081.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $2.04M | $566,308.00 | -$8.32M | -$8.23M | -$8.23M |
|---|
| 2025-01-31 | $2.14M | $743,317.00 | -$10.28M | -$10.48M | -$10.48M |
|---|
| 2024-01-31 | $2.09M | $862,105.00 | -$4.87M | -$5.49M | -$5.49M |
|---|
| 2023-01-31 | $2.08M | $750,404.00 | -$4.48M | -$4.48M | -$4.48M |
|---|
| 2022-01-31 | $1.18M | $554,310.00 | -$6.11M | -$6.18M | -$6.18M |
|---|
| 2021-01-31 | $737,519.00 | $316,234.00 | -$2.6M | -$2.93M | -$2.93M |
|---|
| 2020-01-31 | $370,647.00 | — | -$1.97M | -$2.72M | -$2.72M |
|---|
| 2019-01-31 | $245,285.00 | — | -$3.33M | -$3.33M | -$3.33M |
|---|
| 2018-01-31 | — | — | -$2.67M | -$2.67M | -$2.67M |
|---|
| 2017-01-31 | — | — | -$151,260.00 | — | -$151,260.00 |
|---|