Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $81.15M | $50.67M | $3.51M | $2.74M | $2.58M |
|---|
| 2026-01-31 | $74.58M | $46.07M | $2.11M | $1.67M | $3.95M |
|---|
| 2025-10-31 | $67.63M | $40.73M | $1.29M | $1.46M | $1.39M |
|---|
| 2025-07-31 | $66.36M | $40.23M | $916,000.00 | $1.14M | $1.26M |
|---|
| 2025-04-30 | $65.03M | $40.21M | -$57,000.00 | $106,000.00 | -$141,000.00 |
|---|
| 2025-01-31 | $65.1M | $39.93M | -$321,000.00 | -$356,000.00 | -$261,000.00 |
|---|
| 2024-10-31 | $65.13M | $39.27M | -$2.29M | -$2.27M | -$2.36M |
|---|
| 2024-07-31 | $64.13M | $38.7M | -$1.6M | -$1.7M | -$2.14M |
|---|
| 2024-04-30 | $62.5M | $38.12M | -$2.74M | -$1.81M | -$2.14M |
|---|
| 2024-01-31 | $61.68M | $37.75M | -$2.38M | -$2.41M | -$3.07M |
|---|
| 2023-10-31 | $59.86M | $36.94M | -$1.02M | -$751,000.00 | $2.29M |
|---|
| 2023-07-31 | $58.35M | $36.59M | $6,000.00 | $538,000.00 | $271,000.00 |
|---|
| 2023-04-30 | $56.85M | $35.95M | -$608,000.00 | -$193,000.00 | -$326,000.00 |
|---|
| 2023-01-31 | $56.5M | $35.96M | -$497,000.00 | -$309,000.00 | -$417,000.00 |
|---|
| 2022-10-31 | $56.68M | $35.92M | -$2.86M | -$2.76M | -$2.81M |
|---|
| 2022-07-31 | $52.65M | $33.82M | -$1.65M | -$1.63M | $338,000.00 |
|---|
| 2022-04-30 | $50.34M | $31.95M | -$759,000.00 | -$726,000.00 | -$766,000.00 |
|---|
| 2022-01-31 | $50.49M | $30.81M | -$127,000.00 | -$99,000.00 | -$99,000.00 |
|---|
| 2021-10-31 | $49.17M | $30.25M | -$379,000.00 | -$326,000.00 | -$326,000.00 |
|---|
| 2021-07-31 | $47.06M | $29.3M | -$458,000.00 | -$439,000.00 | -$439,000.00 |
|---|
| 2021-04-30 | $45.57M | $28.08M | -$966,000.00 | -$887,000.00 | -$887,000.00 |
|---|
| 2021-01-31 | $44.26M | $27.44M | -$559,000.00 | -$510,000.00 | -$595,000.00 |
|---|
| 2020-10-31 | $42.97M | $26.69M | -$522,000.00 | -$413,000.00 | -$413,000.00 |
|---|
| 2020-07-31 | $41.41M | $25.5M | -$549,000.00 | -$367,000.00 | -$367,000.00 |
|---|
| 2020-04-30 | $40.31M | $25.18M | -$1.15M | -$1.07M | -$1.07M |
|---|
| 2020-01-31 | $40.65M | $24.59M | -$2.47M | -$2.36M | -$2.29M |
|---|
| 2019-10-31 | $39.6M | $22.04M | -$6.94M | -$6.81M | -$6.78M |
|---|
| 2019-07-31 | $37.34M | $22.32M | -$5.28M | -$5M | -$4.98M |
|---|
| 2019-04-30 | $34.01M | $20.43M | -$5.02M | -$4.76M | -$4.74M |
|---|
| 2019-01-31 | $34.72M | $19.71M | -$3.83M | -$3.6M | -$3.49M |
|---|
| 2018-10-31 | $32.61M | $20.07M | -$3.86M | -$3.64M | -$3.49M |
|---|
| 2018-07-31 | $31.68M | $18.77M | -$4.16M | -$3.97M | -$3.9M |
|---|
| 2018-04-30 | $30.22M | $17.94M | -$3.93M | -$3.75M | -$3.69M |
|---|
| 2018-01-31 | $30.22M | $18.31M | -$3.11M | -$2.93M | -$2.93M |
|---|
| 2017-10-31 | $28.51M | $17.17M | -$3.33M | -$3.18M | -$3.18M |
|---|
| 2017-07-31 | $28.19M | $16.58M | -$3.79M | -$3.62M | -$3.62M |
|---|
| 2017-04-30 | $27.58M | $16.03M | -$3.5M | -$3.39M | -$3.39M |
|---|
| 2017-01-31 | $27.56M | $15.79M | -$2.91M | — | -$2.83M |
|---|
| 2016-10-31 | $27.01M | $15.34M | -$2.91M | — | -$2.82M |
|---|
| 2016-07-31 | $25.49M | $14.55M | -$3.41M | — | -$3.34M |
|---|
| 2016-04-30 | $24.46M | $13.65M | -$4.04M | — | -$3.96M |
|---|
| 2016-01-31 | $24.31M | $13.16M | -$3.19M | -$3.18M | -$3.18M |
|---|
| 2015-10-31 | $23.48M | $12.48M | -$3.5M | -$3.53M | -$3.53M |
|---|
| 2015-07-31 | $21.14M | $11.24M | -$3.06M | -$3.4M | -$3.4M |
|---|
| 2015-04-30 | $19.85M | $10.02M | -$2.93M | — | -$3.94M |
|---|
| 2015-01-31 | $20.91M | $9.85M | -$3.47M | -$4.09M | -$4.09M |
|---|
| 2014-10-31 | $18.29M | $9.39M | -$1.5M | -$1.72M | -$1.72M |
|---|
| 2014-07-31 | $16.7M | $8.53M | -$1.52M | -$1.6M | -$1.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $273.6M | $167.24M | $4.26M | $4.37M | $6.46M |
|---|
| 2025-01-31 | $256.85M | $156.02M | -$6.94M | -$6.14M | -$6.9M |
|---|
| 2024-01-31 | $236.74M | $147.23M | -$4M | -$2.81M | -$835,000.00 |
|---|
| 2023-01-31 | $216.17M | $137.65M | -$5.76M | -$5.43M | -$3.66M |
|---|
| 2022-01-31 | $192.29M | $118.44M | -$1.93M | -$1.75M | -$1.75M |
|---|
| 2021-01-31 | $168.95M | $104.8M | -$2.78M | -$2.36M | -$2.44M |
|---|
| 2020-01-31 | $151.59M | $89.38M | -$19.71M | -$18.93M | -$18.8M |
|---|
| 2019-01-31 | $129.23M | $76.49M | -$15.79M | -$14.96M | -$14.57M |
|---|
| 2018-01-31 | $114.49M | $68.09M | -$13.72M | -$13.12M | -$13.12M |
|---|
| 2017-01-31 | $104.52M | $59.33M | -$13.28M | -$12.95M | -$12.95M |
|---|
| 2016-01-31 | $88.78M | $46.91M | -$12.69M | -$14.05M | -$14.05M |
|---|
| 2015-01-31 | $72.2M | $35.48M | -$5.74M | -$6.91M | -$6.41M |
|---|
| 2014-01-31 | $53.67M | $22.2M | -$1.46M | -$2M | -$2M |
|---|