Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-04-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $8.01M | — | $19,000.00 | — | $3.58M |
|---|
| 2026-01-31 | $8.28M | — | $1M | — | $5.91M |
|---|
| 2025-10-31 | $8.56M | — | $1.51M | — | $5.68M |
|---|
| 2025-07-31 | $8.61M | — | $1.5M | — | $6.46M |
|---|
| 2025-04-30 | $8.39M | — | $830,000.00 | — | $3.95M |
|---|
| 2025-01-31 | $8.97M | — | $1.56M | — | $5.16M |
|---|
| 2024-10-31 | $8.84M | — | $1.74M | — | $5.69M |
|---|
| 2024-07-31 | $8.88M | — | $1.85M | — | $5.89M |
|---|
| 2024-04-30 | $9M | — | $1.49M | — | $4.78M |
|---|
| 2024-01-31 | $9.13M | — | $2.23M | — | $5.89M |
|---|
| 2023-10-31 | $9.61M | — | $2.67M | — | $3.49M |
|---|
| 2023-07-31 | $9.74M | — | $2.75M | — | $4.86M |
|---|
| 2023-04-30 | $9.72M | — | $2.76M | — | $4.03M |
|---|
| 2023-01-31 | $9.97M | — | $2.98M | — | $5.25M |
|---|
| 2022-10-31 | $10.07M | — | $3.17M | — | $4.33M |
|---|
| 2022-07-31 | $9.94M | — | $2.56M | — | $4.46M |
|---|
| 2022-04-30 | $10.13M | — | $2.92M | — | $3.81M |
|---|
| 2022-01-31 | $10.26M | — | $2.88M | — | $5.61M |
|---|
| 2021-10-31 | $9.97M | — | $2.74M | — | $8.5M |
|---|
| 2021-07-31 | $10.17M | — | $2.27M | — | $5.9M |
|---|
| 2021-04-30 | $9.72M | — | $838,000.00 | — | $6.05M |
|---|
| 2021-01-31 | $10.13M | — | $2.28M | — | $7.04M |
|---|
| 2020-10-31 | $10.21M | — | $2.19M | — | $4.92M |
|---|
| 2020-07-31 | $10.33M | — | $2.23M | — | $5.27M |
|---|
| 2020-04-30 | $9.8M | — | $1.31M | — | $2.09M |
|---|
| 2020-01-31 | $10.8M | — | $3.13M | — | $4.95M |
|---|
| 2019-10-31 | $10.08M | — | $2.63M | — | $4.21M |
|---|
| 2019-07-31 | $9.62M | — | $2.03M | — | $3.69M |
|---|
| 2019-04-30 | $9.18M | — | $970,000.00 | — | $3.15M |
|---|
| 2019-01-31 | $9.05M | — | $1.41M | — | $2.45M |
|---|
| 2018-10-31 | $9.05M | — | $1.76M | — | $3.3M |
|---|
| 2018-07-31 | $8.97M | — | $1.27M | — | $3.1M |
|---|
| 2018-04-30 | $8.87M | — | -$188,000.00 | — | $1.46M |
|---|
| 2018-01-31 | $9.09M | — | $787,000.00 | — | $9M |
|---|
| 2017-10-31 | $8.99M | — | $808,000.00 | — | $2.07M |
|---|
| 2017-07-31 | $8.91M | — | $1.17M | — | $2.22M |
|---|
| 2017-04-30 | $8.76M | — | -$489,000.00 | — | $1.08M |
|---|
| 2017-01-31 | $8.65M | — | -$212,000.00 | — | $1.45M |
|---|
| 2016-10-31 | $8.65M | — | $23,000.00 | — | $1.48M |
|---|
| 2016-07-31 | $8.52M | — | $8.14M | — | $6.36M |
|---|
| 2016-04-30 | $8.48M | — | -$462,000.00 | — | $1.27M |
|---|
| 2016-01-31 | $8.6M | — | $557,000.00 | — | $1.91M |
|---|
| 2015-10-31 | $8.64M | — | $826,000.00 | — | $1.99M |
|---|
| 2015-07-31 | $8.83M | — | $959,000.00 | — | $2.12M |
|---|
| 2015-04-30 | $8.33M | — | -$560,000.00 | — | $1.1M |
|---|
| 2015-01-31 | $8.86M | — | $851,000.00 | — | $2.18M |
|---|
| 2014-10-31 | $9.26M | — | $1.05M | — | $1.98M |
|---|
| 2014-07-31 | $9.07M | — | $1.06M | — | $2.04M |
|---|
| 2014-04-30 | $9.09M | — | $378,000.00 | — | $1.68M |
|---|
| 2014-01-31 | $9.27M | — | $1.01M | — | $2.03M |
|---|
| 2013-10-31 | $9.01M | — | $646,000.00 | — | $1.62M |
|---|
| 2013-07-31 | $8.95M | — | $469,000.00 | — | $1.45M |
|---|
| 2013-04-30 | $9.15M | — | $760,000.00 | — | $1.52M |
|---|
| 2013-01-31 | $8.95M | — | $1.09M | — | $1.75M |
|---|
| 2012-10-31 | $8.81M | — | $920,000.00 | — | $1.57M |
|---|
| 2012-07-31 | $8.94M | — | $1.35M | — | $1.78M |
|---|
| 2012-04-30 | $9.1M | — | $359,000.00 | — | $1.09M |
|---|
| 2012-01-31 | $9M | — | $1.82M | $3.28M | $1.84M |
|---|
| 2011-10-31 | $9.14M | — | $1.52M | $2.88M | $1.92M |
|---|
| 2011-07-31 | $9.37M | — | $1.64M | $3.22M | $2.08M |
|---|
| 2011-04-30 | $9.53M | — | $2.97M | — | $2.94M |
|---|
| 2011-01-31 | $12.04M | — | $229,000.00 | $51.42M | $31.44M |
|---|
| 2010-10-31 | $13.5M | — | $1.79M | $1.84M | $1.09M |
|---|
| 2010-07-31 | $13.61M | — | $3.55M | $3.58M | $2.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $33.45M | — | $4.03M | — | $21.63M |
|---|
| 2025-04-30 | $35.08M | — | $5.99M | — | $20.69M |
|---|
| 2024-04-30 | $37.49M | — | $9.14M | — | $19.02M |
|---|
| 2023-04-30 | $39.7M | — | $11.47M | — | $18.07M |
|---|
| 2022-04-30 | $40.53M | — | $10.8M | — | $23.82M |
|---|
| 2021-04-30 | $40.39M | — | $7.54M | — | $23.28M |
|---|
| 2020-12-31 | — | — | — | — | $14.94M |
|---|
| 2020-04-30 | $40.3M | — | $9.09M | — | $14.94M |
|---|
| 2019-12-31 | — | — | — | — | $12.01M |
|---|
| 2019-04-30 | $36.26M | — | $5.41M | — | $12.01M |
|---|
| 2018-04-30 | $35.87M | — | $2.57M | — | $14.74M |
|---|
| 2017-04-30 | $34.57M | — | $7.46M | — | $10.37M |
|---|
| 2016-04-30 | $34.55M | — | $1.88M | — | $7.29M |
|---|
| 2015-04-30 | $35.52M | — | $2.4M | — | $7.29M |
|---|
| 2014-04-30 | $36.33M | — | $2.5M | — | $6.77M |
|---|
| 2013-04-30 | $35.84M | — | $4.12M | — | $6.62M |
|---|
| 2012-04-30 | $36.61M | — | $5.34M | — | $6.93M |
|---|
| 2011-04-30 | $48.67M | — | $8.53M | — | $37.78M |
|---|
| 2010-04-30 | $58.14M | — | -$32.19M | — | -$23.19M |
|---|