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 | $20.69M | $7.27M | $1.1M | $939,000.00 | $879,000.00 |
|---|
| 2026-01-31 | $18.97M | $6.12M | $177,000.00 | -$16,000.00 | -$50,000.00 |
|---|
| 2025-10-31 | $22.69M | $8.35M | $903,000.00 | $652,000.00 | $173,000.00 |
|---|
| 2025-07-31 | $19.79M | $6.72M | $719,000.00 | $480,000.00 | $392,000.00 |
|---|
| 2025-04-30 | $18.91M | $5.95M | $106,000.00 | -$110,000.00 | -$245,000.00 |
|---|
| 2025-01-31 | $19.2M | $5.72M | $56,000.00 | -$209,000.00 | -$245,000.00 |
|---|
| 2024-10-31 | $18.45M | $5.78M | $96,000.00 | -$208,000.00 | -$238,000.00 |
|---|
| 2024-07-31 | $16.84M | $4.96M | -$419,000.00 | -$757,000.00 | -$705,000.00 |
|---|
| 2024-04-30 | $16.11M | $4.82M | -$415,000.00 | -$645,000.00 | -$4.29M |
|---|
| 2024-01-31 | $13.46M | $3.3M | -$2.09M | -$2.19M | -$1.36M |
|---|
| 2023-10-31 | $15.87M | $4.51M | -$1.11M | -$1.22M | -$852,000.00 |
|---|
| 2023-07-31 | $15.65M | $3.82M | -$2.01M | -$2.13M | -$1.65M |
|---|
| 2023-04-30 | $22.3M | $6.12M | $489,000.00 | $417,000.00 | $581,000.00 |
|---|
| 2023-01-31 | $18.34M | $5.09M | -$1.17M | -$1.32M | -$1.16M |
|---|
| 2022-10-31 | $9.9M | $2.13M | -$5.27M | -$5.44M | -$4.08M |
|---|
| 2022-07-31 | $23.84M | $7.25M | $1.09M | $911,000.00 | $771,000.00 |
|---|
| 2022-04-30 | $21.51M | $6.08M | $746,000.00 | $639,000.00 | $503,000.00 |
|---|
| 2022-01-31 | $16.92M | $4.08M | -$362,000.00 | -$357,000.00 | -$277,000.00 |
|---|
| 2021-10-31 | $21.11M | $5.33M | $1.12M | $1.12M | $813,000.00 |
|---|
| 2021-07-31 | $15.26M | $5.06M | $1.2M | $1.2M | $926,000.00 |
|---|
| 2021-04-30 | $11.06M | $4.77M | $2.68M | $5.49M | $4.85M |
|---|
| 2021-01-31 | $10M | $2.61M | -$589,000.00 | -$597,000.00 | -$403,000.00 |
|---|
| 2020-10-31 | $10.7M | $3M | $3,000.00 | -$60,000.00 | $159,000.00 |
|---|
| 2020-07-31 | $9.54M | $2.73M | -$220,000.00 | -$219,000.00 | -$82,000.00 |
|---|
| 2020-04-30 | $10.39M | $2.59M | -$188,000.00 | -$181,000.00 | -$184,000.00 |
|---|
| 2020-01-31 | $12.41M | $3.25M | $1,000.00 | $12,000.00 | $26,000.00 |
|---|
| 2019-10-31 | $15.54M | $4.13M | $1.04M | $1.06M | $782,000.00 |
|---|
| 2019-07-31 | $15.51M | $4.27M | $1.28M | $1.32M | $1.04M |
|---|
| 2019-04-30 | $13.63M | $4.09M | $1.36M | $1.38M | $1.06M |
|---|
| 2019-01-31 | $10.65M | $3.15M | $786,000.00 | $808,000.00 | $640,000.00 |
|---|
| 2018-10-31 | $9.89M | $2.95M | $1.11M | $1.14M | $457,000.00 |
|---|
| 2018-07-31 | $11.82M | $4.04M | $2.02M | $2.03M | $1.73M |
|---|
| 2018-04-30 | $22.38M | $7.65M | $3.96M | $3.96M | $3.2M |
|---|
| 2018-01-31 | $10.34M | $2.46M | $358,000.00 | $360,000.00 | $454,000.00 |
|---|
| 2017-10-31 | -$21.89M | $960,000.00 | $312,000.00 | $318,000.00 | $305,000.00 |
|---|
| 2017-07-31 | $7.81M | $2.22M | $184,000.00 | $189,000.00 | $192,000.00 |
|---|
| 2017-04-30 | $7.64M | $1.95M | $66,000.00 | $64,000.00 | $78,000.00 |
|---|
| 2017-01-31 | $6.62M | $1.86M | -$359,000.00 | -$339,000.00 | -$194,000.00 |
|---|
| 2016-10-31 | $8.08M | $1.96M | -$3.37M | -$3.36M | -$3.03M |
|---|
| 2016-07-31 | $7.64M | $2.13M | -$667,000.00 | -$699,000.00 | -$597,000.00 |
|---|
| 2016-04-30 | $7.74M | $2.35M | -$78,000.00 | -$50,000.00 | -$113,000.00 |
|---|
| 2016-01-31 | $6.78M | $2.02M | -$571,000.00 | -$571,000.00 | -$353,000.00 |
|---|
| 2015-10-31 | $8.69M | $2.83M | $410,000.00 | $426,000.00 | $270,000.00 |
|---|
| 2015-07-31 | $8.32M | $2.55M | -$57,000.00 | -$53,000.00 | $211,000.00 |
|---|
| 2015-04-30 | $7.59M | $2.86M | $604,000.00 | $614,000.00 | $448,000.00 |
|---|
| 2015-01-31 | $6.89M | $2.5M | $26,000.00 | $31,000.00 | $65,000.00 |
|---|
| 2014-10-31 | $5.97M | $2.63M | $536,000.00 | $543,000.00 | $325,000.00 |
|---|
| 2014-07-31 | $5.54M | $2.49M | $628,000.00 | $635,000.00 | $372,000.00 |
|---|
| 2014-04-30 | $5.76M | $2.75M | $763,000.00 | $770,000.00 | $478,000.00 |
|---|
| 2014-01-31 | $5.85M | $2.58M | $339,000.00 | $346,000.00 | $265,000.00 |
|---|
| 2013-10-31 | $8.41M | $3.44M | $1.12M | $1.13M | $25,000.00 |
|---|
| 2013-07-31 | $9.48M | $3.95M | $1.76M | $1.77M | $917,000.00 |
|---|
| 2013-04-30 | $8.85M | $3.95M | $1.8M | $1.81M | $1.18M |
|---|
| 2013-01-31 | $9.9M | $4.57M | $2.02M | $2.02M | $1.48M |
|---|
| 2012-10-31 | $8.46M | $3.43M | $1.79M | $1.79M | $1.16M |
|---|
| 2012-07-31 | $7.32M | $3.33M | $1.16M | $1.17M | $735,000.00 |
|---|
| 2012-04-30 | $6.67M | $3.02M | $899,000.00 | $905,000.00 | $602,000.00 |
|---|
| 2012-01-31 | $5.56M | $2.5M | $200,750.00 | $219,462.00 | $115,360.00 |
|---|
| 2011-10-31 | $5.95M | $2.51M | -$14,188.00 | -$21,193.00 | -$45,718.00 |
|---|
| 2011-07-31 | $4.95M | $2.42M | $125.00 | $1,622.00 | $63,451.00 |
|---|
| 2011-04-30 | $4.39M | $2.24M | $621,730.00 | $632,490.00 | $406,512.00 |
|---|
| 2011-01-31 | $4.14M | $2.17M | $528,438.00 | $538,924.00 | $351,493.00 |
|---|
| 2010-10-31 | $5M | $2.56M | $763,440.00 | $782,198.00 | $434,910.00 |
|---|
| 2010-07-31 | $4.23M | $2.02M | $443,534.00 | $471,596.00 | $312,270.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $80.59M | $26.74M | $1.79M | $813,000.00 | $75,000.00 |
|---|
| 2024-10-31 | $64.86M | $18.87M | -$2.82M | -$3.8M | -$6.6M |
|---|
| 2023-10-31 | $72.17M | $19.54M | -$3.8M | -$4.25M | -$3.08M |
|---|
| 2022-10-31 | $72.17M | $19.54M | -$3.8M | -$4.25M | -$3.08M |
|---|
| 2021-10-31 | $57.42M | $17.77M | $4.42M | $7.22M | $6.18M |
|---|
| 2020-10-31 | $43.04M | $11.57M | -$403,000.00 | -$448,000.00 | -$81,000.00 |
|---|
| 2019-10-31 | $55.33M | $15.64M | $4.46M | $4.56M | $3.52M |
|---|
| 2018-10-31 | $50.2M | $17.1M | $7.45M | $7.49M | $5.85M |
|---|
| 2017-10-31 | $174,000.00 | $6.99M | $203,000.00 | $232,000.00 | $382,000.00 |
|---|
| 2016-10-31 | $30.24M | $8.46M | -$4.69M | -$4.68M | -$4.09M |
|---|
| 2015-10-31 | $30.91M | $10.46M | $799,000.00 | $834,000.00 | $994,000.00 |
|---|
| 2014-10-31 | $23.12M | $10.45M | $2.27M | $2.3M | $1.44M |
|---|
| 2013-10-31 | $36.63M | $15.91M | $6.7M | $6.72M | $3.6M |
|---|
| 2012-10-31 | $27.69M | $12.13M | $4.07M | $4.11M | $2.61M |
|---|
| 2011-10-31 | $19.43M | $9.34M | $1.14M | $1.15M | $775,738.00 |
|---|
| 2010-10-31 | $16.32M | $8.16M | $2M | $2.09M | $1.22M |
|---|