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 | $50.27M | $14.64M | $4.64M | $3.92M | $1.8M |
|---|
| 2026-01-31 | $55.13M | $17.34M | $6.97M | $6.4M | $4.92M |
|---|
| 2025-10-31 | $61.15M | $21.01M | $11.4M | $10.9M | $6.32M |
|---|
| 2025-07-31 | $47.9M | $14.42M | $3.19M | $2.75M | $851,000.00 |
|---|
| 2025-04-30 | $46.75M | $16.72M | $7.89M | $7.44M | $4.95M |
|---|
| 2025-01-31 | $44.99M | $15.17M | $5.44M | $5.25M | $1.76M |
|---|
| 2024-10-31 | $41.56M | $14.09M | $5.59M | $5.07M | $2.49M |
|---|
| 2024-07-31 | $37.51M | $13.47M | $6.14M | $5.59M | $3.29M |
|---|
| 2024-04-30 | $34.32M | $10.52M | $3.13M | $2.56M | $1.44M |
|---|
| 2024-01-31 | $40.18M | $12.03M | $4.55M | $3.22M | $8.64M |
|---|
| 2023-10-31 | $45.69M | $13.18M | $6.04M | $4.9M | $1.94M |
|---|
| 2023-07-31 | $35.14M | $9.46M | $2.69M | $2.14M | $1.02M |
|---|
| 2023-04-30 | $29.66M | $6.77M | $75,000.00 | -$365,000.00 | -$1.12M |
|---|
| 2023-01-31 | $36.44M | $10.24M | $3.12M | $4.08M | $3.23M |
|---|
| 2022-10-31 | $37.9M | $11.13M | $4.54M | $2.87M | $1.73M |
|---|
| 2022-07-31 | $37M | $9.89M | $3.33M | $2.76M | $1.87M |
|---|
| 2022-04-30 | $31.22M | $7.05M | $160,000.00 | -$159,000.00 | -$885,000.00 |
|---|
| 2022-01-31 | $39.13M | $9.65M | $3.27M | $3.21M | $2.99M |
|---|
| 2021-10-31 | $35.2M | $7.63M | $1.69M | $1.52M | $495,000.00 |
|---|
| 2021-07-31 | $39.8M | $10.74M | $4.09M | $4.28M | $3.42M |
|---|
| 2021-04-30 | $24.42M | $4.51M | -$941,000.00 | -$678,000.00 | -$843,000.00 |
|---|
| 2021-01-31 | $21.3M | $2.41M | -$2.67M | -$2.33M | -$2.54M |
|---|
| 2020-10-31 | $20.29M | $2.94M | -$2.76M | -$2.87M | -$2.85M |
|---|
| 2020-07-31 | $20.36M | $2.36M | -$3.46M | $166,000.00 | $267,000.00 |
|---|
| 2020-04-30 | $22.74M | $3.47M | -$2.49M | -$2.74M | -$2.52M |
|---|
| 2020-01-31 | $32.26M | $7.03M | $800,000.00 | $1.22M | $1.5M |
|---|
| 2019-10-31 | $34.46M | $7.64M | $1.65M | $1.55M | -$145,000.00 |
|---|
| 2019-07-31 | $36.67M | $9.65M | $3.42M | $3.46M | $3.72M |
|---|
| 2019-04-30 | $24.28M | $4.72M | -$980,000.00 | -$1.19M | -$1.5M |
|---|
| 2019-01-31 | $34.95M | $6.32M | $1.89M | $1.6M | $974,000.00 |
|---|
| 2018-10-31 | $32.81M | $6.88M | $1.08M | $802,000.00 | -$132,000.00 |
|---|
| 2018-07-31 | $32.33M | $5.89M | $648,000.00 | $364,000.00 | -$275,000.00 |
|---|
| 2018-04-30 | $28.89M | $4.23M | -$899,000.00 | -$1.17M | -$1.12M |
|---|
| 2018-01-31 | $27.4M | $3.58M | -$1.3M | -$1.49M | -$1.5M |
|---|
| 2017-10-31 | $27.5M | $3.32M | -$2.29M | -$2.48M | -$3.29M |
|---|
| 2017-07-31 | $26.85M | $3.06M | -$2.11M | -$2.26M | -$1.7M |
|---|
| 2017-04-30 | $23.5M | $1.79M | -$3.82M | -$3.97M | -$3.49M |
|---|
| 2017-01-31 | $27.62M | $3.05M | -$3.62M | -$3.75M | -$2.28M |
|---|
| 2016-10-31 | $25.3M | $3.7M | -$1.18M | -$1.29M | -$3.9M |
|---|
| 2016-07-31 | $22.86M | $2.98M | -$2.19M | -$2.29M | $99,000.00 |
|---|
| 2016-04-30 | $23.07M | $1.99M | -$4.51M | -$6.35M | -$6.29M |
|---|
| 2016-01-31 | $30.32M | $6.95M | $1.46M | $1.28M | -$3.48M |
|---|
| 2015-10-31 | $46.95M | $14.32M | $7.52M | $7.8M | $6.11M |
|---|
| 2015-07-31 | $25.15M | $3.13M | -$2.53M | -$2.74M | -$2.39M |
|---|
| 2015-04-30 | $20.28M | $2.36M | -$3.57M | -$3.33M | -$4.66M |
|---|
| 2015-01-31 | -$29.79M | -$2.48M | -$421,000.00 | $699,000.00 | -$5M |
|---|
| 2014-10-31 | $43.82M | $6.72M | -$1.24M | -$626,000.00 | -$372,000.00 |
|---|
| 2014-07-31 | $53.37M | $10.55M | $1.8M | $1.75M | $1.36M |
|---|
| 2014-04-30 | $59.52M | $15.99M | $5.71M | $5.46M | $3.83M |
|---|
| 2014-01-31 | $53.38M | $9.18M | -$1.01M | -$959,000.00 | -$1.84M |
|---|
| 2013-10-31 | $57.97M | $16.89M | $6.79M | $7.23M | $7.39M |
|---|
| 2013-07-31 | $60.8M | $13.43M | $4.77M | $4.21M | $4.4M |
|---|
| 2013-04-30 | $54.69M | $12.72M | $2.53M | $1.82M | $11.08M |
|---|
| 2013-01-31 | $36.67M | $4.89M | -$5.98M | -$5.3M | -$15.53M |
|---|
| 2012-10-31 | $47.24M | $8.68M | $185,000.00 | $203,000.00 | $455,000.00 |
|---|
| 2012-07-31 | $42.88M | $7.58M | -$603,000.00 | -$887,000.00 | -$1.36M |
|---|
| 2012-04-30 | $44.5M | $6.83M | -$2.3M | -$2.91M | -$2.06M |
|---|
| 2012-01-31 | $44.78M | $4.86M | -$5.74M | -$5.19M | -$2.32M |
|---|
| 2011-10-31 | $71.33M | $12.43M | $2.23M | $2.52M | $686,000.00 |
|---|
| 2011-07-31 | $63.99M | $10.78M | $88,000.00 | -$160,000.00 | -$1.84M |
|---|
| 2011-04-30 | $53.4M | $8.24M | -$1.64M | -$2.11M | -$1.49M |
|---|
| 2011-01-31 | $48.02M | $6.41M | -$2.78M | -$2.58M | -$1.59M |
|---|
| 2010-10-31 | $58.84M | $13.56M | $3.02M | $3.34M | $3.57M |
|---|
| 2010-07-31 | $61.89M | $13.74M | $2.83M | $2.4M | $2.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $210.93M | $69.49M | $29.45M | $27.49M | $17.04M |
|---|
| 2025-01-31 | $158.38M | $53.25M | $20.3M | $18.47M | $8.98M |
|---|
| 2024-01-31 | $150.67M | $41.46M | $13.36M | $9.89M | $10.47M |
|---|
| 2023-01-31 | $142.57M | $38.3M | $11.14M | $9.56M | $5.95M |
|---|
| 2022-01-31 | $138.55M | $32.53M | $8.11M | $8.33M | $6.06M |
|---|
| 2021-01-31 | $84.69M | $11.18M | -$11.38M | -$7.78M | -$7.64M |
|---|
| 2020-01-31 | $127.66M | $29.05M | $4.88M | $5.04M | $3.58M |
|---|
| 2019-01-31 | $128.97M | $23.32M | $2.72M | $1.6M | -$550,000.00 |
|---|
| 2018-01-31 | $105.25M | $11.74M | -$9.51M | -$10.21M | -$9.98M |
|---|
| 2017-01-31 | $98.85M | $11.72M | -$11.58M | -$13.77M | -$12.47M |
|---|
| 2016-01-31 | $122.7M | $26.74M | $2.88M | $3.01M | -$4.41M |
|---|
| 2015-01-31 | $126.92M | $30.77M | $5.85M | $7.29M | -$181,000.00 |
|---|
| 2014-01-31 | $226.84M | $52.22M | $13.08M | $12.3M | $21.03M |
|---|
| 2013-01-31 | $168.81M | $27.49M | -$8.82M | -$8.93M | -$18.49M |
|---|
| 2012-01-31 | $233.5M | $36.32M | -$5.06M | -$4.94M | -$4.96M |
|---|
| 2011-01-31 | $218.6M | $44.46M | $2.9M | $2.62M | $4.38M |
|---|