Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $12.2M | — | -$19.7M | -$18.9M | -$18.9M |
|---|
| 2026-01-31 | $13.9M | — | -$1.5M | -$1.5M | -$1.4M |
|---|
| 2025-10-31 | $10.6M | — | -$16.2M | $76.5M | $76.5M |
|---|
| 2025-07-31 | $11.7M | — | -$20.1M | -$26.4M | -$26.4M |
|---|
| 2025-04-30 | $7.6M | — | -$19.7M | -$25.9M | -$26.1M |
|---|
| 2025-01-31 | $11.8M | — | -$7.7M | -$13.2M | -$13.4M |
|---|
| 2024-10-31 | $9.6M | — | -$13.7M | -$18.9M | -$18.9M |
|---|
| 2024-07-31 | $10.4M | — | -$9.6M | -$15.5M | -$15.6M |
|---|
| 2024-04-30 | $8.9M | — | -$16.5M | -$22M | -$22M |
|---|
| 2024-01-31 | $10.4M | — | -$19.3M | -$24.3M | -$24.8M |
|---|
| 2023-10-31 | $7.8M | — | -$21.9M | -$31.7M | -$31.5M |
|---|
| 2023-07-31 | $7.7M | — | -$17.5M | -$26.9M | -$26.8M |
|---|
| 2023-04-30 | $7.4M | — | -$21.3M | -$30.1M | -$30.1M |
|---|
| 2023-01-31 | $7M | — | -$17.8M | -$26.3M | -$26.2M |
|---|
| 2022-10-31 | $8.6M | — | -$27M | -$36.2M | -$36.1M |
|---|
| 2022-07-31 | $6.5M | — | -$25.6M | -$33.9M | -$33.9M |
|---|
| 2022-04-30 | $5.7M | — | -$33.2M | -$42.5M | -$42.5M |
|---|
| 2022-01-31 | $5.3M | — | -$29.9M | -$39.2M | -$39.3M |
|---|
| 2021-10-31 | $4.7M | — | -$44.2M | -$88.1M | -$87.8M |
|---|
| 2021-07-31 | $3.8M | — | -$23.5M | -$42.5M | -$42.4M |
|---|
| 2021-04-30 | $3.7M | — | -$28.3M | -$42.3M | -$42.3M |
|---|
| 2021-01-31 | $4.4M | — | -$29.8M | -$38.8M | -$38.8M |
|---|
| 2020-10-31 | $5M | — | -$32M | -$44.3M | -$44.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $43.8M | — | -$57.5M | $22.7M | $22.6M |
|---|
| 2025-01-31 | $40.7M | — | -$47.5M | -$69.6M | -$69.9M |
|---|
| 2024-01-31 | $33.3M | — | -$80M | -$113M | -$113.2M |
|---|
| 2023-01-31 | $27.8M | — | -$103.6M | -$138.9M | -$138.7M |
|---|
| 2022-01-31 | $17.5M | — | -$125.9M | -$212.1M | -$211.8M |
|---|
| 2021-01-31 | $21.6M | — | -$130.5M | -$171.1M | -$171.1M |
|---|
| 2020-01-31 | $21.5M | — | -$130M | -$154.1M | -$153.9M |
|---|