Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-01-31 to 2026-07-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-31 | $129.46M | — | $7.61M | $3.24M | $1.92M |
|---|
| 2026-04-30 | $130.94M | — | $6.75M | $4.72M | $2.96M |
|---|
| 2026-01-31 | $114.3M | — | -$5.56M | -$10.32M | $1.3M |
|---|
| 2025-10-31 | $120.33M | — | $3.74M | $5.13M | $4.27M |
|---|
| 2025-07-31 | $117.26M | — | -$1.51M | -$563,000.00 | $654,000.00 |
|---|
| 2025-04-30 | $115.94M | — | -$3.29M | -$3.18M | -$3.91M |
|---|
| 2025-01-31 | $100.35M | — | -$7.61M | -$5.38M | -$6.39M |
|---|
| 2024-10-31 | $106.8M | — | -$13.84M | -$13.96M | -$14.4M |
|---|
| 2024-07-31 | $102.12M | — | -$17.22M | -$17.26M | -$18.01M |
|---|
| 2024-04-30 | $101.22M | — | -$19.42M | -$19.21M | -$19.72M |
|---|
| 2024-01-31 | $84.7M | — | -$29.58M | -$30.43M | -$30.65M |
|---|
| 2023-10-31 | $91.62M | — | -$32.05M | -$31.57M | -$31.94M |
|---|
| 2023-07-31 | $85.83M | — | -$36.96M | -$36.12M | -$36.77M |
|---|
| 2023-04-30 | $83.85M | — | -$37.9M | -$37.23M | -$37.53M |
|---|
| 2023-01-31 | $76.59M | — | -$39.81M | -$38.19M | -$38.02M |
|---|
| 2022-10-31 | $73.1M | — | -$39.81M | -$39.96M | -$40.17M |
|---|
| 2022-07-31 | $67.87M | — | -$46.34M | -$46.5M | -$46.72M |
|---|
| 2022-04-30 | $63.35M | — | -$50.59M | -$51.01M | -$51.24M |
|---|
| 2022-01-31 | $58.02M | — | -$46.62M | -$46.88M | -$46.45M |
|---|
| 2021-10-31 | $55.92M | — | -$35.74M | -$36.17M | -$36.34M |
|---|
| 2021-07-31 | $51.01M | — | -$23.81M | -$24.11M | -$24.39M |
|---|
| 2021-04-30 | $48.29M | — | -$10.65M | -$10.83M | -$10.97M |
|---|
| 2021-01-31 | $41.81M | — | -$8.28M | -$8.42M | -$8.1M |
|---|
| 2020-10-31 | $38.46M | — | -$6.11M | -$6.52M | -$6.71M |
|---|
| 2020-07-31 | $35.01M | — | -$6.31M | -$6.31M | -$6.37M |
|---|
| 2020-04-30 | $33.4M | — | -$4.97M | -$6M | -$6.11M |
|---|
| 2020-01-31 | $32.82M | — | -$4.67M | -$5.63M | -$3.67M |
|---|
| 2019-10-31 | $32.84M | — | -$2.23M | -$2.37M | -$2.44M |
|---|
| 2019-07-31 | $30.82M | — | -$4.14M | -$7.44M | -$7.49M |
|---|
| 2019-04-30 | $28.31M | — | -$4.26M | -$6.63M | -$6.7M |
|---|
| 2019-01-31 | $26.48M | — | -$3.3M | -$5.08M | -$5.08M |
|---|
| 2018-10-31 | $24.76M | — | -$3.04M | -$4.17M | -$4.17M |
|---|
| 2018-07-31 | — | — | — | — | -$2.59M |
|---|
| 2018-04-30 | — | — | — | — | -$3.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $467.82M | — | -$6.61M | -$8.94M | $2.31M |
|---|
| 2025-01-31 | $410.48M | — | -$58.1M | -$55.81M | -$58.53M |
|---|
| 2024-01-31 | $345.99M | — | -$136.48M | -$135.34M | -$136.89M |
|---|
| 2023-01-31 | $280.91M | — | -$176.55M | -$175.66M | -$176.15M |
|---|
| 2022-01-31 | $213.23M | — | -$116.82M | -$117.98M | -$118.16M |
|---|
| 2021-01-31 | $148.68M | — | -$25.67M | -$27.24M | -$27.29M |
|---|
| 2020-01-31 | $124.78M | — | -$15.3M | -$22.07M | -$20.29M |
|---|
| 2019-01-31 | $99.89M | — | -$9.49M | -$15.06M | -$15.06M |
|---|
| 2018-01-31 | $79.83M | — | -$14.55M | -$18.19M | -$18.19M |
|---|