Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-10-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $606,106.00 | — | -$269,896.00 | -$259,532.00 | -$109,392.00 |
|---|
| 2026-01-31 | $549,393.00 | — | -$217,215.00 | -$222,692.00 | -$226,509.00 |
|---|
| 2025-10-31 | $653,505.00 | — | $42,371.00 | $52,081.00 | $49,456.00 |
|---|
| 2025-07-31 | $482,682.00 | — | -$52,403.00 | -$44,235.00 | -$15,445.00 |
|---|
| 2025-04-30 | $585,712.00 | — | -$194,693.00 | -$226,483.00 | -$227,723.00 |
|---|
| 2025-01-31 | $828,052.00 | — | $198,237.00 | $229,063.00 | $229,063.00 |
|---|
| 2024-10-31 | $663,044.00 | — | $112,329.00 | $124,637.00 | $122,491.00 |
|---|
| 2024-07-31 | $666,359.00 | — | $110,085.00 | $121,718.00 | $121,718.00 |
|---|
| 2024-04-30 | $601,806.00 | — | -$202,182.00 | -$194,886.00 | -$166,503.00 |
|---|
| 2024-01-31 | $630,536.00 | — | $38,356.00 | $0.00 | $21,384.00 |
|---|
| 2023-10-31 | $626,593.00 | — | $67,661.00 | $67,602.00 | $67,531.00 |
|---|
| 2023-07-31 | $630,040.00 | — | $65,883.00 | $65,618.00 | $65,618.00 |
|---|
| 2023-04-30 | $625,464.00 | — | -$117,513.00 | -$113,654.00 | -$83,815.00 |
|---|
| 2023-01-31 | $492,119.00 | — | -$133,845.00 | -$147,206.00 | -$147,206.00 |
|---|
| 2022-10-31 | $609,533.00 | — | $67,286.00 | $107,135.00 | $106,511.00 |
|---|
| 2022-07-31 | $530,075.00 | — | $26,015.00 | $18,366.00 | $18,366.00 |
|---|
| 2022-04-30 | $540,093.00 | — | -$53,638.00 | -$57,322.00 | -$17,955.00 |
|---|
| 2022-01-31 | $477,179.00 | — | -$100,111.00 | -$74,164.00 | -$74,164.00 |
|---|
| 2021-10-31 | $447,045.00 | — | -$191,607.00 | -$115,307.00 | -$115,301.00 |
|---|
| 2021-07-31 | $497,375.00 | $497,375.00 | $14,202.00 | -$41,385.00 | -$15,490.00 |
|---|
| 2021-04-30 | $447,972.00 | — | $32,225.00 | $8,915.00 | $8,915.00 |
|---|
| 2021-01-31 | $438,006.00 | — | -$10,581.00 | -$41,712.00 | -$41,712.00 |
|---|
| 2020-10-31 | $351,486.00 | — | -$343,499.00 | -$318,914.00 | -$318,723.00 |
|---|
| 2020-07-31 | $316,918.00 | $316,918.00 | -$54,692.00 | -$60,784.00 | -$60,784.00 |
|---|
| 2020-04-30 | $419,043.00 | — | $18,137.00 | $60,653.00 | $76,655.00 |
|---|
| 2020-01-31 | $419,482.00 | — | -$12,271.00 | -$8,481.00 | -$8,481.00 |
|---|
| 2019-10-31 | $394,048.00 | — | -$119,689.00 | -$125,396.00 | -$97,930.00 |
|---|
| 2019-07-31 | $337,587.00 | $337,312.00 | -$41,649.00 | -$58,878.00 | -$44,740.00 |
|---|
| 2019-04-30 | $372,824.00 | $403,908.00 | -$263,524.00 | -$264,461.00 | -$278,872.00 |
|---|
| 2019-01-31 | $262,989.00 | $286,975.00 | -$132,554.00 | -$126,117.00 | -$154,312.00 |
|---|
| 2018-10-31 | $220,588.00 | $536,450.00 | $81,770.00 | $86,219.00 | $63,665.00 |
|---|
| 2018-07-31 | $354,183.00 | $319,920.00 | -$132,391.00 | -$120,695.00 | -$123,352.00 |
|---|
| 2018-04-30 | $307,911.00 | $297,289.00 | -$241,759.00 | -$260,719.00 | -$260,719.00 |
|---|
| 2018-01-31 | $382,879.00 | $369,478.00 | -$148,457.00 | — | -$169,102.00 |
|---|
| 2017-10-31 | $309,647.00 | $305,462.00 | -$237,723.00 | -$222,542.00 | -$221,811.00 |
|---|
| 2017-07-31 | $363,049.00 | $362,602.00 | -$97,813.00 | -$145,924.00 | -$111,331.00 |
|---|
| 2017-04-30 | $378,551.00 | $361,200.00 | -$175,636.00 | -$164,047.00 | -$164,222.00 |
|---|
| 2017-01-31 | $285,486.00 | $275,038.00 | -$241,735.00 | -$145,924.00 | -$246,225.00 |
|---|
| 2016-10-31 | $245,895.00 | $244,403.00 | -$275,022.00 | -$265,143.00 | -$265,645.00 |
|---|
| 2016-07-31 | $365,045.00 | $361,732.00 | -$195,181.00 | -$195,190.00 | -$160,918.00 |
|---|
| 2016-04-30 | $285,422.00 | $279,226.00 | -$301,697.00 | -$301,687.00 | -$301,687.00 |
|---|
| 2016-01-31 | $365,045.00 | $361,732.00 | -$207,289.00 | -$195,190.00 | -$160,918.00 |
|---|
| 2015-10-31 | $371,820.00 | $366,534.00 | -$391,348.00 | -$320,706.00 | -$320,965.00 |
|---|
| 2015-07-31 | $308,028.00 | $307,500.00 | -$221,743.00 | -$223,864.00 | -$223,864.00 |
|---|
| 2015-04-30 | $309,886.00 | — | -$303,782.00 | — | -$305,898.00 |
|---|
| 2015-01-31 | $231,864.00 | $229,177.00 | -$538,825.00 | — | -$540,837.00 |
|---|
| 2014-10-31 | $141,944.00 | $171,937.00 | -$571,012.00 | — | -$539,969.00 |
|---|
| 2014-07-31 | $209,578.00 | $208,462.00 | -$250,850.00 | — | -$253,268.00 |
|---|
| 2014-04-30 | $248,298.00 | — | -$175,905.00 | — | -$166,103.00 |
|---|
| 2014-01-31 | $287,049.00 | — | -$96,835.00 | — | -$99,923.00 |
|---|
| 2013-10-31 | $182,445.00 | — | -$179,383.00 | — | -$182,036.00 |
|---|
| 2013-07-31 | $198,801.00 | — | -$24,253.00 | — | -$27,283.00 |
|---|
| 2013-04-30 | $250,878.00 | — | -$8,838.00 | — | -$12,719.00 |
|---|
| 2013-01-31 | $155,016.00 | — | -$102,388.00 | — | -$20,164.00 |
|---|
| 2012-10-31 | $163,674.00 | — | -$121,683.00 | — | -$124,674.00 |
|---|
| 2012-07-31 | $160,626.00 | — | -$31,314.00 | — | -$34,538.00 |
|---|
| 2012-04-30 | $214,915.00 | — | $28,586.00 | — | $28,586.00 |
|---|
| 2012-01-31 | $184,732.00 | — | -$7,210.00 | — | -$7,210.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-10-31 | $2.55M | — | -$6,488.00 | $10,426.00 | $35,351.00 |
|---|
| 2024-10-31 | $2.56M | — | $58,697.00 | $72,962.00 | $99,090.00 |
|---|
| 2023-10-31 | $2.37M | — | -$117,943.00 | -$127,769.00 | -$97,872.00 |
|---|
| 2022-10-31 | $2.16M | — | -$60,448.00 | -$5,985.00 | $32,758.00 |
|---|
| 2021-10-31 | $1.83M | — | -$155,761.00 | -$189,489.00 | -$163,588.00 |
|---|
| 2020-10-31 | $1.51M | — | -$392,232.00 | -$327,337.00 | -$311,333.00 |
|---|
| 2019-10-31 | $1.37M | — | -$557,416.00 | -$574,852.00 | -$575,854.00 |
|---|
| 2018-10-31 | $1.27M | $1.42M | -$451,364.00 | -$474,639.00 | -$490,843.00 |
|---|
| 2017-10-31 | $1.34M | $1.3M | -$750,397.00 | -$776,243.00 | -$742,926.00 |
|---|
| 2016-10-31 | $1.17M | $1.15M | -$1.15M | -$1.13M | -$1.1M |
|---|
| 2015-10-31 | $1.22M | $1.19M | -$1.45M | -$1.39M | -$1.31M |
|---|
| 2014-10-31 | $916,869.00 | $914,291.00 | -$1.09M | -$1.1M | -$1.06M |
|---|
| 2013-10-31 | $783,773.00 | $776,014.00 | -$316,013.00 | -$327,558.00 | -$241,688.00 |
|---|
| 2012-10-31 | $733,446.00 | $728,538.00 | -$131,257.00 | -$137,472.00 | -$137,472.00 |
|---|
| 2011-10-31 | $718,840.00 | $715,787.00 | -$382,955.00 | — | $411,155.00 |
|---|