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 | $0.00 | $0.00 | -$40.79M | -$52.94M | -$52.34M |
|---|
| 2026-01-31 | $20.2M | $10.03M | -$23.56M | -$13.93M | -$13.94M |
|---|
| 2025-10-31 | $0.00 | $0.00 | -$29.82M | -$11.01M | -$10.34M |
|---|
| 2025-07-31 | $0.00 | $0.00 | -$33.02M | -$27.5M | -$27.05M |
|---|
| 2025-04-30 | $0.00 | $0.00 | -$23.46M | -$29.78M | -$30.21M |
|---|
| 2025-01-31 | $49.75M | $18.23M | -$3.63M | -$11.66M | -$10.23M |
|---|
| 2024-10-31 | $17.09M | $6.25M | -$13.2M | -$21.5M | -$20.16M |
|---|
| 2024-07-31 | $0.00 | $0.00 | -$19.06M | -$16.52M | -$15.12M |
|---|
| 2024-04-30 | $0.00 | $0.00 | -$13.84M | -$21.51M | -$19.68M |
|---|
| 2024-01-31 | $116,000.00 | $19,000.00 | -$12.12M | $3.25M | $2.25M |
|---|
| 2023-10-31 | $108,000.00 | $18,000.00 | -$11.39M | $515,000.00 | $3.32M |
|---|
| 2023-07-31 | $38.95M | $15.02M | $3.67M | $2.17M | $517,000.00 |
|---|
| 2023-04-30 | $20.22M | $6.22M | -$3.48M | -$11.3M | -$10.96M |
|---|
| 2023-01-31 | $47.93M | $14.57M | $5.09M | $10.48M | $10.89M |
|---|
| 2022-10-31 | $57.29M | $13.86M | $3.59M | -$3.79M | -$3.76M |
|---|
| 2022-07-31 | $78,000.00 | $13,000.00 | -$9.23M | $5.45M | $5.46M |
|---|
| 2022-04-30 | $9.89M | $3.34M | -$3.68M | $7.34M | $7.34M |
|---|
| 2022-01-31 | $13.19M | $3.94M | -$4.93M | -$5.48M | -$5.47M |
|---|
| 2021-10-31 | $0.00 | $0.00 | -$4.87M | -$2.08M | -$2.07M |
|---|
| 2021-07-31 | $0.00 | $0.00 | -$5.74M | -$1.8M | -$1.8M |
|---|
| 2021-04-30 | $0.00 | $0.00 | -$4.86M | -$4.59M | -$4.59M |
|---|
| 2021-01-31 | $0.00 | $0.00 | -$3.52M | -$3.46M | -$3.46M |
|---|
| 2020-10-31 | — | — | -$3.39M | -$4.96M | -$4.96M |
|---|
| 2020-07-31 | $0.00 | — | -$3.46M | -$4.41M | -$4.41M |
|---|
| 2020-04-30 | — | — | -$3.16M | -$3.27M | -$3.27M |
|---|
| 2020-01-31 | — | — | -$3.8M | -$1.89M | -$1.89M |
|---|
| 2019-10-31 | $0.00 | — | -$3.92M | -$5.04M | -$5.04M |
|---|
| 2019-07-31 | $0.00 | — | -$4.46M | -$3.78M | -$6.33M |
|---|
| 2019-04-30 | — | — | -$3.49M | -$5.02M | -$5.02M |
|---|
| 2019-01-31 | — | — | -$3.17M | -$2.36M | -$2.35M |
|---|
| 2018-10-31 | — | — | -$3.21M | -$3.46M | -$3.45M |
|---|
| 2018-07-31 | — | — | -$4.88M | -$5.21M | -$4.77M |
|---|
| 2018-04-30 | — | — | -$3.48M | -$4.16M | -$4.15M |
|---|
| 2018-01-31 | — | — | -$3.93M | -$4.6M | -$4.35M |
|---|
| 2017-10-31 | — | — | -$4.02M | -$4.57M | -$4.56M |
|---|
| 2017-07-31 | $0.00 | — | -$4.89M | -$5.6M | -$5.59M |
|---|
| 2017-04-30 | $0.00 | — | -$3.21M | -$3.81M | -$3.8M |
|---|
| 2017-01-31 | $0.00 | — | -$3.59M | -$4.34M | -$4.33M |
|---|
| 2016-10-31 | $0.00 | — | -$3.53M | -$4.26M | -$4.25M |
|---|
| 2016-07-31 | $0.00 | — | -$3.07M | -$3.79M | -$3.78M |
|---|
| 2016-04-30 | $0.00 | — | -$2.94M | -$3.69M | -$3.68M |
|---|
| 2016-01-31 | $0.00 | — | -$4.02M | -$4.81M | -$4.8M |
|---|
| 2015-10-31 | $0.00 | — | -$4.31M | -$5.08M | -$5.07M |
|---|
| 2015-07-31 | $3.08M | — | -$4.62M | -$5.42M | -$5.41M |
|---|
| 2015-04-30 | $0.00 | — | -$4.59M | -$5.35M | -$5.35M |
|---|
| 2015-01-31 | $0.00 | — | -$5.11M | -$5.88M | -$5.88M |
|---|
| 2014-10-31 | $0.00 | — | -$6.01M | -$6.75M | -$6.73M |
|---|
| 2014-07-31 | $0.00 | — | -$5.78M | -$6.29M | -$6.22M |
|---|
| 2014-04-30 | $0.00 | — | -$5.89M | -$6.7M | -$6.7M |
|---|
| 2014-01-31 | $0.00 | — | -$6.31M | -$7.18M | -$7.18M |
|---|
| 2013-10-31 | $0.00 | — | -$4.86M | -$5.88M | -$5.88M |
|---|
| 2013-07-31 | $1.98M | -$235,812.00 | -$5.03M | -$5.09M | -$5.08M |
|---|
| 2013-04-30 | $2.79M | $518,058.00 | -$3.9M | -$3.9M | -$3.9M |
|---|
| 2013-01-31 | $2.1M | $12,465.00 | -$5.58M | -$5.59M | -$5.59M |
|---|
| 2012-10-31 | $2.15M | $290,141.00 | -$7.31M | — | -$7.3M |
|---|
| 2012-07-31 | $7.52M | $2.57M | -$4.47M | -$4.82M | -$4.75M |
|---|
| 2012-04-30 | $0.00 | $0.00 | -$8.09M | -$8.22M | -$8.22M |
|---|
| 2012-01-31 | $3.12M | $1.38M | -$6.82M | -$6.55M | -$6.55M |
|---|
| 2011-10-31 | $3.12M | $1.7M | -$5.22M | — | -$5.56M |
|---|
| 2011-07-31 | $0.00 | — | -$6.07M | — | -$5.56M |
|---|
| 2011-04-30 | $0.00 | — | -$6.27M | — | -$6.25M |
|---|
| 2011-01-31 | $0.00 | — | -$6.65M | — | -$6.65M |
|---|
| 2010-10-31 | $0.00 | — | -$8.91M | — | -$8.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $66.84M | $24.48M | -$73.32M | -$90.44M | -$87.66M |
|---|
| 2024-07-31 | $224,000.00 | $37,000.00 | -$56.4M | -$34.26M | -$29.22M |
|---|
| 2023-07-31 | $164.39M | $49.67M | $8.87M | -$2.44M | -$3.31M |
|---|
| 2022-07-31 | $23.16M | $7.29M | -$22.71M | $5.25M | $5.25M |
|---|
| 2022-06-30 | — | — | — | $5.25M | $5.25M |
|---|
| 2021-07-31 | $0.00 | $0.00 | -$17.51M | -$14.82M | -$14.81M |
|---|
| 2021-06-30 | — | — | — | -$14.82M | -$14.81M |
|---|
| 2020-07-31 | $0.00 | $0.00 | -$14.33M | -$14.62M | -$14.61M |
|---|
| 2020-06-30 | — | — | — | -$14.62M | -$14.61M |
|---|
| 2019-07-31 | $0.00 | — | -$14.33M | -$14.62M | -$17.15M |
|---|
| 2018-07-31 | — | — | -$16.31M | -$18.53M | -$17.83M |
|---|
| 2017-07-31 | $0.00 | — | -$15.22M | -$18.01M | -$17.97M |
|---|
| 2016-07-31 | $0.00 | — | -$14.33M | -$17.36M | -$17.33M |
|---|
| 2015-07-31 | $3.08M | — | -$20.34M | -$23.4M | -$23.36M |
|---|
| 2014-07-31 | $0.00 | — | -$22.84M | -$26.04M | -$25.98M |
|---|
| 2013-07-31 | $9.03M | $584,852.00 | -$21.81M | -$21.87M | -$21.86M |
|---|
| 2012-07-31 | $13.76M | $5.65M | -$24.61M | -$25.15M | -$25.08M |
|---|
| 2011-07-31 | $0.00 | $0.00 | -$27.91M | -$27.36M | -$27.36M |
|---|
| 2010-07-31 | $0.00 | $0.00 | -$22.43M | -$23.01M | -$14.48M |
|---|