Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $2.7M | $902,041.00 | $144,676.00 | $239,353.00 | $232,986.00 |
|---|
| 2026-01-31 | $2.29M | $722,374.00 | -$94,535.00 | $36,490.00 | $32,860.00 |
|---|
| 2025-10-31 | $2.15M | $748,935.00 | -$133,272.00 | $4,254.00 | -$102.00 |
|---|
| 2025-07-31 | $1.96M | $574,262.00 | -$313,877.00 | -$209,029.00 | -$204,250.00 |
|---|
| 2025-04-30 | $2.42M | $818,726.00 | -$98,322.00 | $100,864.00 | $95,353.00 |
|---|
| 2025-01-31 | $2.47M | $768,109.00 | -$92,191.00 | $9,651.00 | $8,536.00 |
|---|
| 2024-10-31 | $2.33M | $726,570.00 | -$154,130.00 | -$14,849.00 | $16,111.00 |
|---|
| 2024-07-31 | $2.42M | $635,384.00 | -$381,782.00 | -$290,190.00 | -$309,194.00 |
|---|
| 2024-04-30 | $2.38M | $618,475.00 | -$313,375.00 | -$192,638.00 | -$213,817.00 |
|---|
| 2024-01-31 | $2.38M | $535,609.00 | -$438,300.00 | -$257,771.00 | -$270,719.00 |
|---|
| 2023-10-31 | $3.6M | $929,805.00 | -$51,765.00 | -$47,835.00 | -$47,148.00 |
|---|
| 2023-07-31 | $4.58M | $1.55M | $460,466.00 | $587,451.00 | $526,242.00 |
|---|
| 2023-04-30 | $4.56M | $1.35M | $380,078.00 | $572,694.00 | $404,654.00 |
|---|
| 2023-01-31 | $4.24M | $1.24M | $328,632.00 | $575,177.00 | $426,432.00 |
|---|
| 2022-10-31 | $4.64M | $1.11M | $168,962.00 | $231,044.00 | $173,379.00 |
|---|
| 2022-07-31 | $4.77M | $1.31M | $369,505.00 | $315,822.00 | $288,034.00 |
|---|
| 2022-04-30 | $4.97M | $1.22M | $280,630.00 | $285,034.00 | $240,027.00 |
|---|
| 2022-01-31 | $5.02M | $1.24M | $355,848.00 | $356,463.00 | $305,244.00 |
|---|
| 2021-10-31 | $5.6M | $1.5M | -$4.8M | -$4.8M | -$4.87M |
|---|
| 2021-07-31 | $4.99M | $1.26M | $360,490.00 | $2.31M | $2.28M |
|---|
| 2021-04-30 | $5.04M | $1.29M | $264,779.00 | $285,869.00 | $240,271.00 |
|---|
| 2021-01-31 | $4.49M | $1.32M | $319,121.00 | $321,523.00 | $268,032.00 |
|---|
| 2020-10-31 | $5.03M | $1.36M | $151,714.00 | $152,355.00 | $144,347.00 |
|---|
| 2020-07-31 | $6.28M | $1.85M | $816,690.00 | $786,492.00 | $692,114.00 |
|---|
| 2020-04-30 | $5.65M | $1.87M | $720,384.00 | $768,968.00 | $687,561.00 |
|---|
| 2020-01-31 | $4.61M | $1.59M | $536,759.00 | $582,195.00 | $526,900.00 |
|---|
| 2019-10-31 | $4.82M | $1.54M | $426,558.00 | $483,994.00 | $477,595.00 |
|---|
| 2019-07-31 | $4.97M | $1.57M | $360,696.00 | $442,540.00 | $431,158.00 |
|---|
| 2019-04-30 | $5.15M | $1.59M | $476,928.00 | $782,741.00 | $707,483.00 |
|---|
| 2019-01-31 | $4.57M | $1.48M | $471,020.00 | $513,975.00 | $471,020.00 |
|---|
| 2018-10-31 | $5.67M | $1.87M | $497,442.00 | $528,978.00 | $3.34M |
|---|
| 2018-07-31 | $4.63M | $1.59M | $721,819.00 | $774,785.00 | $730,631.00 |
|---|
| 2018-04-30 | $3.77M | $1.04M | -$8,683.00 | -$8,683.00 | -$128,348.00 |
|---|
| 2018-01-31 | $3.73M | $1.18M | -$2.47M | $228,709.00 | -$2.66M |
|---|
| 2017-10-31 | $1.35M | $840,679.00 | $125,001.00 | $90,722.00 | -$547,029.00 |
|---|
| 2017-07-31 | $3.98M | $928,110.00 | -$194,254.00 | -$161,632.00 | -$162,982.00 |
|---|
| 2017-04-30 | $3.92M | $1.04M | -$324,568.00 | -$322,657.00 | -$322,763.00 |
|---|
| 2017-01-31 | — | $1.03M | -$383,997.00 | -$380,385.00 | -$382,135.00 |
|---|
| 2016-10-31 | — | $1.07M | -$449,758.00 | -$512,134.00 | -$513,315.00 |
|---|
| 2016-07-31 | — | $1.43M | -$120,786.00 | -$117,817.00 | -$130,473.00 |
|---|
| 2016-04-30 | — | $1.52M | $94,637.00 | $44,767.00 | $37,202.00 |
|---|
| 2016-01-31 | — | $1.76M | $384,148.00 | $381,443.00 | $350,011.00 |
|---|
| 2015-10-31 | — | $2.05M | $565,586.00 | $579,246.00 | $523,453.00 |
|---|
| 2015-07-31 | — | $2.05M | $495,322.00 | $495,108.00 | $453,973.00 |
|---|
| 2015-04-30 | — | $1.69M | $391,992.00 | $391,232.00 | $359,007.00 |
|---|
| 2015-01-31 | — | $1.71M | $328,444.00 | $327,222.00 | $288,393.00 |
|---|
| 2014-10-31 | — | $2.33M | $919,006.00 | $934,689.00 | $826,874.00 |
|---|
| 2014-07-31 | — | $2.18M | $698,260.00 | $697,451.00 | $597,060.00 |
|---|
| 2014-04-30 | — | $2.09M | $419,263.00 | $418,412.00 | $327,778.00 |
|---|
| 2014-01-31 | — | $2.37M | $827,620.00 | $827,620.00 | $661,933.00 |
|---|
| 2013-10-31 | — | $3.17M | $1.5M | $1.5M | $1.22M |
|---|
| 2013-07-31 | — | $2.98M | $1.53M | $1.53M | $1.25M |
|---|
| 2013-04-30 | — | $3.12M | $1.75M | $1.75M | $1.39M |
|---|
| 2013-01-31 | — | $2.57M | $1.29M | $1.29M | $1.05M |
|---|
| 2012-10-31 | — | $2.63M | $1.37M | $1.39M | $1.08M |
|---|
| 2012-07-31 | — | $2.6M | $1.57M | $1.57M | $1.28M |
|---|
| 2012-04-30 | — | $2.4M | $1.43M | $1.43M | $1.19M |
|---|
| 2012-01-31 | — | $2.25M | $1.36M | $1.36M | $1.15M |
|---|
| 2011-10-31 | — | $2.14M | $1.03M | $1.03M | $824,427.00 |
|---|
| 2011-07-31 | — | $2M | $1.17M | $1.17M | $1.5M |
|---|
| 2011-04-30 | — | $1.55M | $736,755.00 | $739,118.00 | $479,692.00 |
|---|
| 2011-01-31 | — | $1.18M | $517,527.00 | $520,942.00 | $356,260.00 |
|---|
| 2010-10-31 | — | $996,389.00 | $277,502.00 | $279,140.00 | $183,163.00 |
|---|
| 2010-07-31 | — | $888,499.00 | $204,759.00 | $206,231.00 | $121,409.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $9M | $2.91M | -$637,662.00 | -$94,260.00 | -$100,463.00 |
|---|
| 2024-10-31 | $9.51M | $2.52M | -$1.29M | -$755,448.00 | -$777,619.00 |
|---|
| 2023-10-31 | $16.98M | $5.07M | $1.12M | $1.69M | $1.31M |
|---|
| 2022-10-31 | $19.4M | $4.88M | $1.17M | $1.19M | $1.01M |
|---|
| 2021-10-31 | $20.12M | $5.36M | -$3.85M | -$1.88M | -$2.09M |
|---|
| 2020-10-31 | $21.56M | $6.67M | $2.23M | $2.29M | $2.05M |
|---|
| 2019-10-31 | $19.51M | $6.18M | $1.7M | $2.22M | $2.09M |
|---|
| 2018-10-31 | $17.8M | $5.69M | -$1.26M | $1.52M | $1.28M |
|---|
| 2017-10-31 | $13.3M | $3.84M | -$777,818.00 | -$773,952.00 | -$1.41M |
|---|
| 2016-10-31 | — | $5.78M | -$91,759.00 | -$203,741.00 | -$256,575.00 |
|---|
| 2015-10-31 | — | $7.48M | $1.78M | $1.79M | $1.62M |
|---|
| 2014-10-31 | — | $8.97M | $2.86M | $2.88M | $2.41M |
|---|
| 2013-10-31 | — | $11.83M | $6.07M | $6.08M | $4.91M |
|---|
| 2012-10-31 | — | $9.87M | $5.73M | $5.76M | $4.69M |
|---|
| 2011-10-31 | — | $6.86M | $3.45M | $3.46M | $3.16M |
|---|
| 2010-10-31 | — | $3.39M | $609,890.00 | $621,187.00 | $371,911.00 |
|---|