Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-31 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $30.69M | $12.7M | -$3.66M | -$3.7M | -$2.78M |
|---|
| 2026-01-31 | $26.18M | $6.25M | -$9.93M | -$9.89M | -$7.02M |
|---|
| 2025-10-31 | $47.64M | $18.09M | -$1.69M | -$1.81M | -$1.33M |
|---|
| 2025-07-31 | $92.09M | $40.87M | $15.37M | $14.17M | $10.19M |
|---|
| 2025-04-30 | $33.75M | $16.02M | -$94,000.00 | $994,000.00 | $732,000.00 |
|---|
| 2025-01-31 | $28.47M | $7.45M | -$8.12M | -$7.79M | -$5.73M |
|---|
| 2024-10-31 | $82.62M | $36.68M | $11.11M | $11.28M | $8.4M |
|---|
| 2024-07-31 | $108.42M | $50.22M | $21.89M | $22.06M | $16.83M |
|---|
| 2024-04-30 | $46.74M | $20.35M | $2.97M | $2.87M | $2.14M |
|---|
| 2024-01-31 | $42.6M | $16.07M | -$2.77M | -$2.67M | -$2.34M |
|---|
| 2023-10-31 | $84.25M | $38.21M | $14.71M | $13.46M | $10.16M |
|---|
| 2023-07-31 | $107.32M | $48.58M | $21.25M | $20.34M | $15.53M |
|---|
| 2023-04-30 | $34.94M | $13.2M | -$1.31M | -$1.89M | -$1.44M |
|---|
| 2023-01-31 | $38.79M | $13.01M | -$4.59M | -$4.76M | $4.08M |
|---|
| 2022-10-31 | $77.4M | $30.78M | $8.8M | $8.19M | $7.88M |
|---|
| 2022-07-31 | $82.8M | $31.85M | $11.17M | $9.98M | $9.68M |
|---|
| 2022-04-30 | $32.08M | $9.71M | -$4.74M | -$5.37M | -$5.08M |
|---|
| 2022-01-31 | $40.11M | $10.62M | -$4.63M | -$5.24M | -$16.31M |
|---|
| 2021-10-31 | $57.33M | $20.3M | $2.52M | $1.62M | $1.33M |
|---|
| 2021-07-31 | $59.02M | $22.32M | $6.07M | $4.99M | $3.76M |
|---|
| 2021-04-30 | $28.37M | $7.69M | -$4.3M | -$5.09M | -$3.91M |
|---|
| 2021-01-31 | $18.3M | $4.54M | -$5.78M | -$6.55M | -$5.57M |
|---|
| 2020-10-31 | $57.22M | $22.28M | $5.83M | $4.86M | $4.48M |
|---|
| 2020-07-31 | $59.46M | $23.2M | $7.72M | $6.68M | $3.55M |
|---|
| 2020-04-30 | $17.82M | $4.9M | -$7.03M | -$7.97M | -$4.7M |
|---|
| 2020-01-31 | $28.75M | $7.01M | -$7.04M | -$7.45M | -$4.31M |
|---|
| 2019-10-31 | $67M | $26.85M | $6.37M | $5.58M | $3.89M |
|---|
| 2019-07-31 | $70.36M | $28.74M | $10.18M | $9.08M | $5.87M |
|---|
| 2019-04-30 | $26.89M | $9.08M | -$3.6M | -$4.49M | -$3.07M |
|---|
| 2019-01-31 | $26.54M | $5.83M | -$7.02M | -$7.71M | -$6.45M |
|---|
| 2018-10-31 | $76.81M | $26.43M | $4.96M | $4.04M | $2.93M |
|---|
| 2018-07-31 | $74.8M | $27.13M | $8.86M | $7.59M | $5.48M |
|---|
| 2018-04-30 | $22.57M | $7.69M | -$4.47M | -$5.03M | -$3.57M |
|---|
| 2018-01-31 | — | $5.89M | -$4.69M | -$6.13M | -$8.55M |
|---|
| 2017-10-31 | — | $24.47M | $4.68M | $4.23M | $2.52M |
|---|
| 2017-07-31 | — | $26.68M | $8.41M | $7.88M | $5.03M |
|---|
| 2017-04-30 | — | $8.43M | -$3.27M | -$3.56M | -$2.21M |
|---|
| 2017-01-31 | — | $6.43M | -$5.26M | -$5.4M | -$4.99M |
|---|
| 2016-10-31 | — | $24.31M | $6.53M | $6.21M | $24M |
|---|
| 2016-07-31 | — | $23.74M | $7.51M | $7.03M | $6.89M |
|---|
| 2016-04-30 | — | $8.06M | -$2.85M | -$3.11M | -$3.14M |
|---|
| 2016-01-31 | — | $4.21M | -$5.67M | -$5.82M | -$5.73M |
|---|
| 2015-10-31 | — | $23.21M | $6.52M | $6.14M | $6M |
|---|
| 2015-07-31 | — | $24M | $7.94M | $7.49M | $7.45M |
|---|
| 2015-04-30 | — | $8.19M | -$2.84M | -$3.14M | -$3.18M |
|---|
| 2015-01-31 | — | $6M | -$4.89M | -$5.12M | -$5.13M |
|---|
| 2014-10-31 | — | $20.67M | $4.79M | $4.4M | $4.63M |
|---|
| 2014-07-31 | — | $20.7M | $6.01M | $5.51M | $5.2M |
|---|
| 2014-04-30 | — | $8.03M | -$3.55M | -$3.87M | -$3.86M |
|---|
| 2014-01-31 | — | $3.4M | — | -$7.93M | -$6.9M |
|---|
| 2013-10-31 | — | $21.16M | — | $3.39M | $3.41M |
|---|
| 2013-07-31 | — | $21.59M | — | $6.29M | $6.21M |
|---|
| 2013-04-30 | — | $6.41M | — | -$4.48M | -$4.45M |
|---|
| 2013-01-31 | — | $1.46M | — | -$9.24M | -$8.96M |
|---|
| 2012-10-31 | — | $19.32M | — | $2.76M | $2.91M |
|---|
| 2012-07-31 | — | $22.87M | — | $7.26M | $7.05M |
|---|
| 2012-04-30 | — | $6.97M | — | -$4.82M | -$4.83M |
|---|
| 2012-01-31 | — | $5.46M | — | -$8.03M | -$7.84M |
|---|
| 2011-10-31 | — | $16.04M | — | -$3.12M | -$3.3M |
|---|
| 2011-07-31 | — | $19.88M | — | $2.78M | $2.73M |
|---|
| 2011-04-30 | — | $6.78M | — | -$5.37M | -$5.4M |
|---|
| 2011-01-31 | — | $4.94M | — | -$6.95M | -$16.7M |
|---|
| 2010-10-31 | — | $17.19M | — | -$123,000.00 | $154,000.00 |
|---|
| 2010-07-31 | — | $22.97M | — | $4.98M | $4.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-01-31 | $199.65M | $81.24M | $3.66M | $3.46M | $2.57M |
|---|
| 2025-01-31 | $266.24M | $114.69M | $27.86M | $28.42M | $21.64M |
|---|
| 2024-01-31 | $269.12M | $116.06M | $31.88M | $29.24M | $21.91M |
|---|
| 2023-01-31 | $231.06M | $85.34M | $10.64M | $8.04M | $16.55M |
|---|
| 2022-01-31 | $184.83M | $60.93M | -$336,000.00 | -$3.73M | -$15.14M |
|---|
| 2021-01-31 | $152.8M | $54.93M | $735,000.00 | -$2.98M | -$2.23M |
|---|
| 2020-01-31 | $193M | $71.68M | $5.92M | $2.73M | $2.38M |
|---|
| 2019-01-31 | $200.72M | $67.08M | $2.33M | -$1.12M | -$1.61M |
|---|
| 2018-01-31 | — | $65.47M | $5.14M | $2.41M | -$3.21M |
|---|
| 2017-01-31 | — | $62.54M | $5.94M | $4.73M | $22.76M |
|---|
| 2016-01-31 | — | $59.61M | $5.95M | $4.67M | $4.55M |
|---|
| 2015-01-31 | — | $55.4M | $2.37M | $918,000.00 | $849,000.00 |
|---|
| 2014-01-31 | — | $52.55M | -$1.43M | -$2.73M | -$1.73M |
|---|
| 2013-01-31 | — | $50.61M | -$2.48M | -$4.04M | -$3.83M |
|---|
| 2012-01-31 | — | $48.16M | — | -$13.75M | -$13.8M |
|---|
| 2011-01-31 | — | $51.37M | — | -$8.59M | -$17.59M |
|---|
| 2010-01-31 | — | $61.09M | — | -$1.45M | -$725,000.00 |
|---|