Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-04-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $6.96M | $3.39M | $2.05M | $3.67M | $2.77M |
|---|
| 2026-01-31 | $5.66M | $2.57M | $1.32M | $3.02M | $2.48M |
|---|
| 2025-10-31 | $6.33M | $2.97M | $1.79M | $3.1M | $2.34M |
|---|
| 2025-07-31 | $5.9M | $3.02M | $1.81M | $4.72M | $3.79M |
|---|
| 2025-04-30 | $6.23M | $2.95M | $1.79M | $550,000.00 | $605,000.00 |
|---|
| 2025-01-31 | $4.91M | $2.3M | $1.2M | $2.26M | $1.61M |
|---|
| 2024-10-31 | $5.61M | $2.71M | $1.48M | $2.65M | $2.22M |
|---|
| 2024-07-31 | $5.78M | $2.95M | $1.77M | $3.65M | $2.71M |
|---|
| 2024-04-30 | $5.59M | $2.81M | $1.62M | $2.65M | $2M |
|---|
| 2024-01-31 | $5.39M | $2.66M | $1.52M | $4.85M | $3.24M |
|---|
| 2023-10-31 | $6.05M | $3.1M | $1.97M | -$135,000.00 | -$55,000.00 |
|---|
| 2023-07-31 | $4.73M | $2.27M | $1.19M | $2.96M | $2.37M |
|---|
| 2023-04-30 | $4.79M | $2.26M | $1.18M | $1.2M | $1.09M |
|---|
| 2023-01-31 | $4.37M | $1.92M | $900,000.00 | $2.68M | $2.01M |
|---|
| 2022-10-31 | $5.62M | $2.64M | $1.51M | $578,000.00 | $607,000.00 |
|---|
| 2022-07-31 | $5.21M | $2.55M | $1.47M | $1.36M | $1.05M |
|---|
| 2022-04-30 | $5.48M | $2.67M | $1.55M | -$352,000.00 | -$29,000.00 |
|---|
| 2022-01-31 | $5.05M | $2.19M | $1.14M | $59,000.00 | $161,000.00 |
|---|
| 2021-10-31 | $5.24M | $2.52M | $1.42M | $2.29M | $1.69M |
|---|
| 2021-07-31 | $4.96M | $2.64M | $1.53M | $2.35M | $1.75M |
|---|
| 2021-04-30 | $5.18M | $2.63M | $1.54M | $4.11M | $3.02M |
|---|
| 2021-01-31 | $4.63M | $2.25M | $1.22M | $5.39M | $4.45M |
|---|
| 2020-10-31 | $4.65M | $2.35M | $1.36M | $1.5M | $860,000.00 |
|---|
| 2020-07-31 | $4.05M | $2.1M | $1.19M | $3.44M | $2.49M |
|---|
| 2020-04-30 | $3.96M | $2.02M | $1.04M | -$1.73M | -$1.19M |
|---|
| 2020-01-31 | $3.59M | $1.76M | $834,000.00 | $1.85M | $1.36M |
|---|
| 2019-10-31 | $3.71M | $1.85M | $946,000.00 | $1.25M | $957,000.00 |
|---|
| 2019-07-31 | $3.55M | $1.78M | $910,000.00 | $1.3M | $976,000.00 |
|---|
| 2019-04-30 | $3.58M | $1.72M | $815,000.00 | $1.4M | $1.04M |
|---|
| 2019-01-31 | $3.46M | $1.68M | $832,000.00 | $1.47M | $1.17M |
|---|
| 2018-10-31 | $3.67M | $1.77M | $886,000.00 | $1.02M | $768,000.00 |
|---|
| 2018-07-31 | $3.43M | $1.63M | $773,000.00 | $901,000.00 | $617,000.00 |
|---|
| 2018-04-30 | $3.33M | $1.36M | $519,000.00 | $661,000.00 | $514,000.00 |
|---|
| 2018-01-31 | $3.26M | $1.43M | $582,000.00 | $1.08M | $791,000.00 |
|---|
| 2017-10-31 | $3.09M | $1.67M | $901,000.00 | $1.07M | $722,000.00 |
|---|
| 2017-07-31 | $2.25M | $1.15M | $490,000.00 | $738,000.00 | $518,000.00 |
|---|
| 2017-04-30 | $2.71M | $1.39M | $657,000.00 | $605,000.00 | $350,000.00 |
|---|
| 2017-01-31 | $2.65M | $1.42M | $710,000.00 | $1.09M | $792,000.00 |
|---|
| 2016-10-31 | $2.88M | $1.6M | $854,000.00 | $1.03M | $692,000.00 |
|---|
| 2016-07-31 | $2.67M | $1.28M | $562,000.00 | $804,000.00 | $567,000.00 |
|---|
| 2016-04-30 | $2.93M | $1.82M | $1.07M | $1.55M | $1.16M |
|---|
| 2016-01-31 | $2.68M | $1.36M | $654,000.00 | $854,000.00 | $635,000.00 |
|---|
| 2015-10-31 | $2.78M | $1.59M | $861,000.00 | $873,000.00 | $573,000.00 |
|---|
| 2015-07-31 | $2.86M | $1.49M | $778,000.00 | $1.04M | $722,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $24.85M | $11.95M | $6.97M | $14.5M | $11.39M |
|---|
| 2025-04-30 | $22.54M | $10.91M | $6.24M | $9.11M | $7.13M |
|---|
| 2024-04-30 | $21.77M | $10.84M | $6.29M | $10.32M | $7.56M |
|---|
| 2023-04-30 | $19.98M | $9.37M | $5.06M | $5.82M | $4.76M |
|---|
| 2022-04-30 | $20.74M | $10.02M | $5.65M | $4.34M | $3.57M |
|---|
| 2021-04-30 | $18.51M | $9.33M | $5.31M | $14.45M | $10.82M |
|---|
| 2020-04-30 | $14.81M | $7.41M | $3.73M | $2.67M | $2.1M |
|---|
| 2019-04-30 | $14.13M | $6.8M | $3.31M | $4.79M | $3.6M |
|---|
| 2018-04-30 | $11.93M | $5.62M | $2.49M | $3.55M | $2.55M |
|---|
| 2017-04-30 | $10.9M | $5.68M | $2.78M | $3.53M | $2.4M |
|---|
| 2016-04-30 | $11.24M | $6.26M | $3.36M | $4.32M | $3.09M |
|---|
| 2015-04-30 | $11.9M | $6.44M | $3.55M | $4.69M | $3.15M |
|---|