Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-10-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $22.21M | $7.59M | $1.3M | $1.06M | $1.05M |
|---|
| 2026-01-31 | $16.43M | $5.37M | -$208,295.00 | -$418,992.00 | -$397,529.00 |
|---|
| 2025-10-31 | $19.83M | $6.32M | $268,748.00 | $47,597.00 | $48,613.00 |
|---|
| 2025-07-31 | $19.92M | $6.32M | $562,474.00 | $306,354.00 | $301,886.00 |
|---|
| 2025-04-30 | $17.55M | $5.33M | -$429,202.00 | -$683,144.00 | -$697,922.00 |
|---|
| 2025-01-31 | $15.74M | $4.63M | -$852,352.00 | -$1.1M | -$1.11M |
|---|
| 2024-10-31 | $19.49M | $6.53M | $662,088.00 | $373,175.00 | $373,462.00 |
|---|
| 2024-07-31 | $16.22M | $3.92M | -$1.34M | -$1.55M | -$1.56M |
|---|
| 2024-04-30 | $16.11M | $4.04M | -$1.3M | -$1.59M | -$1.6M |
|---|
| 2024-01-31 | $14.85M | $3.71M | -$1.4M | -$1.42M | -$1.43M |
|---|
| 2023-10-31 | $17.33M | $3.87M | -$1.29M | -$1.23M | -$1.27M |
|---|
| 2023-07-31 | $16.94M | $5.12M | $138,425.00 | $99,883.00 | $100,803.00 |
|---|
| 2023-04-30 | $19.62M | $6.78M | $1.1M | $2.5M | $2.42M |
|---|
| 2023-01-31 | $18.28M | $6.52M | $1.05M | $842,448.00 | $809,984.00 |
|---|
| 2022-10-31 | $20.06M | $6.62M | $1.41M | $1.2M | $1.19M |
|---|
| 2022-07-31 | $17.38M | $4.81M | -$166,384.00 | -$362,249.00 | -$371,871.00 |
|---|
| 2022-04-30 | $17.2M | $5.03M | -$21,011.00 | -$233,185.00 | -$227,991.00 |
|---|
| 2022-01-31 | $14.44M | $4.05M | -$753,400.00 | -$923,045.00 | -$935,793.00 |
|---|
| 2021-10-31 | $15.88M | $5.06M | $224,607.00 | -$3,876.00 | -$5,930.00 |
|---|
| 2021-07-31 | $15.63M | $4.09M | -$456,882.00 | $5.38M | $5.37M |
|---|
| 2021-04-30 | $15.74M | $4.82M | $261,413.00 | $3.39M | $3.39M |
|---|
| 2021-01-31 | $11.88M | $2.31M | -$2M | -$2.17M | -$2.14M |
|---|
| 2020-10-31 | $13.89M | $4.21M | -$233,454.00 | -$403,360.00 | -$406,325.00 |
|---|
| 2020-07-31 | $13.64M | $3.47M | -$1.29M | -$1.43M | -$1.43M |
|---|
| 2020-04-30 | $14.86M | $4M | -$1.56M | -$1.68M | -$1.69M |
|---|
| 2020-01-31 | $12.89M | $2.4M | -$2.45M | -$2.59M | -$2.59M |
|---|
| 2019-10-31 | $18.25M | $4.94M | -$528,729.00 | -$653,065.00 | -$656,582.00 |
|---|
| 2019-07-31 | $17.37M | $4.49M | -$936,797.00 | -$1.07M | -$1.09M |
|---|
| 2019-04-30 | $18.96M | $5.31M | -$475,456.00 | -$612,185.00 | -$617,425.00 |
|---|
| 2019-01-31 | $16.75M | $3.56M | -$3.22M | -$3.34M | -$3.31M |
|---|
| 2018-10-31 | $20.27M | $6.66M | -$146,612.00 | -$360,661.00 | -$350,330.00 |
|---|
| 2018-07-31 | $23.12M | $7.03M | $659,536.00 | $455,813.00 | $438,353.00 |
|---|
| 2018-04-30 | $26.89M | $8.96M | $1.56M | $1.41M | $1.39M |
|---|
| 2018-01-31 | $17.55M | $5.23M | -$330,697.00 | -$449,620.00 | -$410,135.00 |
|---|
| 2017-10-31 | $17.21M | $5.02M | -$451,105.00 | -$595,507.00 | -$588,762.00 |
|---|
| 2017-07-31 | $16.43M | $5.31M | -$166,066.00 | -$281,065.00 | -$295,160.00 |
|---|
| 2017-04-30 | $15.85M | $5.66M | -$280,512.00 | -$231,270.00 | -$239,082.00 |
|---|
| 2017-01-31 | $14.61M | $4.81M | -$419,329.00 | -$636,367.00 | -$615,767.00 |
|---|
| 2016-10-31 | $17.31M | $6.21M | $898,086.00 | $759,876.00 | $761,158.00 |
|---|
| 2016-07-31 | $16.92M | $5.46M | $343,738.00 | $181,003.00 | $188,163.00 |
|---|
| 2016-04-30 | $16.34M | $4.55M | -$855,679.00 | -$992,653.00 | -$983,122.00 |
|---|
| 2016-01-31 | $14.05M | $3.5M | -$1.6M | -$1.74M | -$1.75M |
|---|
| 2015-10-31 | $16.75M | $5.03M | -$740,988.00 | -$862,649.00 | -$2.96M |
|---|
| 2015-07-31 | $20.78M | $5.71M | -$405,330.00 | -$516,247.00 | -$572,572.00 |
|---|
| 2015-04-30 | $18.68M | $5.67M | -$841,773.00 | -$938,546.00 | -$490,144.00 |
|---|
| 2015-01-31 | $17.36M | $5.39M | -$393,707.00 | -$497,621.00 | -$228,183.00 |
|---|
| 2014-10-31 | $25.25M | $9.07M | $1.67M | $1.54M | $947,156.00 |
|---|
| 2014-07-31 | $21M | $7.34M | $539,345.00 | $432,978.00 | $292,484.00 |
|---|
| 2014-04-30 | $20.19M | $6.66M | -$202,777.00 | -$312,583.00 | -$143,277.00 |
|---|
| 2014-01-31 | $16.53M | $5.41M | -$676,765.00 | -$767,473.00 | -$412,136.00 |
|---|
| 2013-10-31 | $19.24M | $6.59M | $323,138.00 | $185,712.00 | -$90,531.00 |
|---|
| 2013-07-31 | $19.6M | $6.13M | -$101,107.00 | -$219,464.00 | -$124,611.00 |
|---|
| 2013-04-30 | $19.12M | $6.67M | $281,327.00 | $157,568.00 | $42,485.00 |
|---|
| 2013-01-31 | $17.3M | $6.52M | $263,763.00 | $151,494.00 | $129,820.00 |
|---|
| 2012-10-31 | $22.13M | $7.76M | $684,183.00 | $580,990.00 | $434,520.00 |
|---|
| 2012-07-31 | $22M | $8.79M | $1.88M | $1.73M | $1.17M |
|---|
| 2012-04-30 | $22.05M | $8.86M | $1.52M | $1.38M | $948,925.00 |
|---|
| 2012-01-31 | $17.33M | $6.15M | $337,353.00 | $192,461.00 | $192,444.00 |
|---|
| 2011-10-31 | $19.67M | $7.41M | $564,234.00 | $405,016.00 | $236,039.00 |
|---|
| 2011-07-31 | $18.78M | $6.51M | $420,528.00 | $252,110.00 | $117,809.00 |
|---|
| 2011-04-30 | $17.18M | $5.94M | -$7,354.00 | -$179,844.00 | -$89,843.00 |
|---|
| 2011-01-31 | $17.71M | $6.42M | $497,343.00 | $378,469.00 | $402,311.00 |
|---|
| 2010-10-31 | $18.46M | $7.17M | $1.97M | $1.81M | $1.47M |
|---|
| 2010-07-31 | $18.78M | $6.81M | $976,294.00 | $816,322.00 | $575,369.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $73.04M | $22.6M | -$450,332.00 | -$1.42M | -$1.45M |
|---|
| 2024-10-31 | $66.67M | $18.2M | -$3.38M | -$4.19M | -$4.21M |
|---|
| 2023-10-31 | $72.17M | $22.29M | $993,079.00 | $2.21M | $2.07M |
|---|
| 2022-10-31 | $69.08M | $20.51M | $472,864.00 | -$322,398.00 | -$347,091.00 |
|---|
| 2021-10-31 | $59.14M | $16.27M | -$1.97M | $6.59M | $6.61M |
|---|
| 2020-10-31 | $55.28M | $14.09M | -$5.53M | -$6.1M | -$6.12M |
|---|
| 2019-10-31 | $71.32M | $18.3M | -$5.16M | -$5.68M | -$5.67M |
|---|
| 2018-10-31 | $87.83M | $27.87M | $1.74M | $1.05M | $1.07M |
|---|
| 2017-10-31 | $64.09M | $20.8M | -$1.32M | -$1.74M | -$1.74M |
|---|
| 2016-10-31 | $64.62M | $19.73M | -$1.22M | -$1.8M | -$1.78M |
|---|
| 2015-10-31 | $73.57M | $21.8M | -$2.38M | -$2.82M | -$4.26M |
|---|
| 2014-10-31 | $82.98M | $28.47M | $1.33M | $890,580.00 | $684,227.00 |
|---|
| 2013-10-31 | $75.27M | $25.91M | $767,121.00 | $275,310.00 | -$42,837.00 |
|---|
| 2012-10-31 | $83.52M | $31.55M | $4.42M | $3.88M | $2.75M |
|---|
| 2011-10-31 | $73.34M | $26.29M | $1.47M | $855,751.00 | $666,316.00 |
|---|
| 2010-10-31 | $67.51M | $23.76M | -$5.44M | -$5.92M | -$5.73M |
|---|
| 2009-10-31 | $58.59M | $19.84M | -$2.8M | -$2.63M | -$1.92M |
|---|