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 | $57,155.00 | $51,788.00 | -$1.35M | — | -$1.45M |
|---|
| 2026-01-31 | $92,162.00 | $86,672.00 | -$208,217.00 | — | -$405,288.00 |
|---|
| 2025-10-31 | $99,307.00 | $90,510.00 | -$274,175.00 | — | -$519,534.00 |
|---|
| 2025-07-31 | $96,688.00 | $88,216.00 | -$279,333.00 | — | -$474,391.00 |
|---|
| 2025-04-30 | $67,187.00 | $59,694.00 | -$366,673.00 | — | -$326,261.00 |
|---|
| 2025-01-31 | $78,998.00 | $71,550.00 | -$185,720.00 | — | -$406,141.00 |
|---|
| 2024-10-31 | $47,808.00 | $43,154.00 | -$328,896.00 | — | -$417,800.00 |
|---|
| 2024-07-31 | $41,551.00 | $32,968.00 | -$343,794.00 | — | -$964,516.00 |
|---|
| 2024-04-30 | $40,607.00 | $34,906.00 | -$117,970.00 | — | $59,846.00 |
|---|
| 2024-01-31 | $36,736.00 | $28,725.00 | -$218,278.00 | — | -$96,043.00 |
|---|
| 2023-10-31 | $52,418.00 | $38,283.00 | -$266,563.00 | — | -$362,419.00 |
|---|
| 2023-07-31 | $62,279.00 | $53,355.00 | -$261,681.00 | — | -$208,634.00 |
|---|
| 2023-04-30 | $67,864.00 | $56,890.00 | -$265,287.00 | — | -$3.53M |
|---|
| 2023-01-31 | $63,670.00 | $54,528.00 | -$349,167.00 | — | -$150,186.00 |
|---|
| 2022-10-31 | $56,419.00 | $44,617.00 | -$260,229.00 | — | $2.36M |
|---|
| 2022-07-31 | $68,953.00 | $57,910.00 | -$514,972.00 | — | $1.11M |
|---|
| 2022-04-30 | $58,366.00 | $40,334.00 | -$980,576.00 | — | $4.66M |
|---|
| 2022-01-31 | $121,405.00 | $101,970.00 | -$488,334.00 | — | -$1.61M |
|---|
| 2021-10-31 | $65,698.00 | $52,582.00 | -$204,131.00 | — | -$5.12M |
|---|
| 2021-07-31 | $60,685.00 | $50,508.00 | -$199,516.00 | — | $380,140.00 |
|---|
| 2021-04-30 | $64,704.00 | $56,956.00 | -$174,809.00 | — | $222,055.00 |
|---|
| 2021-01-31 | $53,473.00 | $45,969.00 | -$183,438.00 | — | -$120,808.00 |
|---|
| 2020-10-31 | $64,947.00 | $39,361.00 | -$180,672.00 | — | -$173,122.00 |
|---|
| 2020-07-31 | $76,607.00 | $56,459.00 | -$657,217.00 | — | -$2.21M |
|---|
| 2020-04-30 | $68,549.00 | $59,470.00 | -$188,625.00 | — | $174,314.00 |
|---|
| 2020-01-31 | $72,281.00 | $52,690.00 | -$247,678.00 | — | -$86,227.00 |
|---|
| 2019-10-31 | $85,229.00 | $70,442.00 | -$154,624.00 | — | $873,016.00 |
|---|
| 2019-07-31 | $85,229.00 | $70,442.00 | -$154,624.00 | — | -$1.75M |
|---|
| 2019-04-30 | $83,522.00 | $77,796.00 | -$172,030.00 | — | -$330,579.00 |
|---|
| 2019-01-31 | $91,151.00 | $84,973.00 | -$246,748.00 | — | -$256,633.00 |
|---|
| 2018-10-31 | $106,325.00 | $100,387.00 | -$205,147.00 | — | -$1.54M |
|---|
| 2018-07-31 | $103,667.00 | $91,906.00 | -$223,078.00 | — | $439,597.00 |
|---|
| 2018-04-30 | $110,767.00 | $102,273.00 | -$105,997.00 | — | -$1.19M |
|---|
| 2018-01-31 | $104,478.00 | $93,708.00 | -$255,959.00 | — | -$699,926.00 |
|---|
| 2017-10-31 | $112,707.00 | $101,278.00 | -$211,264.00 | — | -$583,396.00 |
|---|
| 2017-07-31 | $118,207.00 | $105,638.00 | -$269,204.00 | — | -$366,889.00 |
|---|
| 2017-04-30 | $139,262.00 | $125,361.00 | -$175,611.00 | — | $725,224.00 |
|---|
| 2017-01-31 | $113,755.00 | $104,989.00 | -$244,269.00 | — | -$2.14M |
|---|
| 2016-10-31 | $133,242.00 | $120,840.00 | -$203,443.00 | — | $1,790.00 |
|---|
| 2016-07-31 | $161,447.00 | $146,961.00 | -$361,272.00 | -$1.18M | -$1.19M |
|---|
| 2016-04-30 | $148,136.00 | $136,183.00 | -$485,203.00 | -$1.43M | -$1.44M |
|---|
| 2016-01-31 | $153,202.00 | $135,771.00 | -$534,172.00 | -$1.44M | -$1.44M |
|---|
| 2015-10-31 | $167,348.00 | $129,693.00 | -$591,262.00 | -$1.13M | -$1.16M |
|---|
| 2015-07-31 | — | $123,077.00 | -$641,030.00 | -$1.61M | -$1.63M |
|---|
| 2015-04-30 | — | $112,938.00 | -$823,351.00 | -$1.82M | -$1.85M |
|---|
| 2015-01-31 | — | $114,958.00 | -$835,932.00 | -$1.29M | -$1.4M |
|---|
| 2014-10-31 | — | $89,604.00 | -$596,974.00 | -$1.14M | -$1.15M |
|---|
| 2014-07-31 | — | $89,557.00 | -$476,148.00 | -$476,185.00 | -$558,948.00 |
|---|
| 2014-04-30 | — | $81,556.00 | -$918,038.00 | -$1.35M | -$1.28M |
|---|
| 2014-01-31 | — | $61,633.00 | -$371,581.00 | -$615,401.00 | -$731,901.00 |
|---|
| 2013-10-31 | — | $79,333.00 | -$284,406.00 | -$447,850.00 | -$737,302.00 |
|---|
| 2013-07-31 | — | $98,539.00 | -$374,868.00 | -$593,714.00 | -$634,004.00 |
|---|
| 2013-04-30 | — | $80,314.00 | -$389,919.00 | -$730,291.00 | -$944,387.00 |
|---|
| 2013-01-31 | $137,291.00 | $44,947.00 | -$122,856.00 | -$478,005.00 | -$840,959.00 |
|---|
| 2012-10-31 | $217,119.00 | $66,727.00 | -$286,137.00 | -$592,595.00 | -$879,198.00 |
|---|
| 2012-07-31 | — | $75,750.00 | -$524,877.00 | -$853,836.00 | -$1.06M |
|---|
| 2012-04-30 | $162,619.00 | -$179,287.00 | $800,379.00 | — | -$457,315.00 |
|---|
| 2012-01-31 | $139,878.00 | $121,878.00 | -$433,701.00 | — | -$653,450.00 |
|---|
| 2011-10-31 | $149,338.00 | $143,338.00 | -$665,421.00 | — | -$674,110.00 |
|---|
| 2011-07-31 | $149,999.00 | — | -$442,455.00 | — | -$365,471.00 |
|---|
| 2011-04-30 | $107,621.00 | — | -$677,298.00 | — | -$1.09M |
|---|
| 2011-01-31 | $109,165.00 | — | -$592,467.00 | — | -$807,934.00 |
|---|
| 2010-10-31 | $164,835.00 | — | -$507,915.00 | — | -$502,852.00 |
|---|
| 2010-07-31 | $132,147.00 | — | -$606,082.00 | — | -$1.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $345,312.00 | $317,186.00 | -$2.11M | — | -$2.85M |
|---|
| 2025-04-30 | $235,544.00 | $207,366.00 | -$1.23M | — | -$2.11M |
|---|
| 2024-04-30 | $192,040.00 | $155,269.00 | -$864,493.00 | — | -$607,251.00 |
|---|
| 2023-04-30 | $256,906.00 | $213,945.00 | -$1.39M | — | $1.02M |
|---|
| 2022-04-30 | $245,469.00 | $194,886.00 | -$1.67M | — | -$2.2M |
|---|
| 2021-04-30 | $259,731.00 | $198,745.00 | -$1.2M | — | -$2.28M |
|---|
| 2020-04-30 | $320,847.00 | $260,506.00 | -$792,029.00 | — | -$787,220.00 |
|---|
| 2019-04-30 | $384,665.00 | $355,062.00 | -$847,003.00 | — | -$1.69M |
|---|
| 2018-04-30 | $446,159.00 | $402,897.00 | -$842,424.00 | — | -$2.84M |
|---|
| 2017-04-30 | $547,706.00 | $498,151.00 | -$984,595.00 | — | -$2.6M |
|---|
| 2016-04-30 | $635,909.00 | $524,723.00 | -$2.16M | -$5.53M | -$5.58M |
|---|
| 2015-04-30 | — | $412,730.00 | -$2.7M | -$4.69M | -$4.92M |
|---|
| 2014-04-30 | — | $321,061.00 | -$1.92M | -$2.88M | -$3.27M |
|---|
| 2013-04-30 | — | $267,739.00 | -$1.43M | -$2.72M | -$3.73M |
|---|
| 2012-04-30 | $601,832.00 | $193,316.00 | -$741,199.00 | -$996,121.00 | -$2.15M |
|---|
| 2011-04-30 | $513,768.00 | — | -$2.37M | — | -$3.73M |
|---|