Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-04-30 to 2026-04-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-30 | $7.99M | — | $1.07M | $1.18M | $926,000.00 |
|---|
| 2026-01-31 | $8.25M | — | -$2.89M | -$2.91M | -$2.29M |
|---|
| 2025-10-31 | $7.61M | — | $914,000.00 | $1.02M | $788,000.00 |
|---|
| 2025-07-31 | $7.47M | — | -$715,000.00 | -$566,000.00 | -$559,000.00 |
|---|
| 2025-04-30 | $7.76M | — | $160,000.00 | $273,000.00 | $185,000.00 |
|---|
| 2025-01-31 | $6.98M | — | -$2.22M | -$2.13M | -$1.68M |
|---|
| 2024-10-31 | $7.19M | — | -$457,000.00 | -$290,000.00 | -$339,000.00 |
|---|
| 2024-07-31 | $7.58M | — | -$65,000.00 | $160,000.00 | -$39,000.00 |
|---|
| 2024-04-30 | $7.66M | — | -$132,000.00 | -$24,000.00 | $113,000.00 |
|---|
| 2024-01-31 | $7.77M | — | -$11.93M | -$11.69M | -$9.23M |
|---|
| 2023-10-31 | $7.08M | — | $321,000.00 | $183,000.00 | -$15,000.00 |
|---|
| 2023-07-31 | $6.63M | — | $244,000.00 | $395,000.00 | $155,000.00 |
|---|
| 2023-04-30 | $6.73M | — | -$8.41M | -$8.41M | -$7.69M |
|---|
| 2023-01-31 | $6.98M | — | $1.46M | $1.7M | $1.61M |
|---|
| 2022-10-31 | $6.9M | — | -$201,000.00 | -$242,000.00 | -$169,000.00 |
|---|
| 2022-07-31 | $7.37M | — | $4.8M | $4.75M | $4.53M |
|---|
| 2022-04-30 | $6.23M | — | $1.34M | $1.23M | $803,000.00 |
|---|
| 2022-01-31 | $6.92M | — | $3.11M | $3.04M | $2.33M |
|---|
| 2021-10-31 | $6.03M | — | $2.59M | $2.59M | $2.06M |
|---|
| 2021-07-31 | $5.24M | — | $2.21M | $2.42M | $2.48M |
|---|
| 2021-04-30 | $5.25M | — | $1.98M | $1.98M | $2.45M |
|---|
| 2021-01-31 | $5.31M | — | $2.52M | $2.6M | $2.28M |
|---|
| 2020-10-31 | $3.76M | — | $1.09M | $1.05M | $1.05M |
|---|
| 2020-07-31 | $2.71M | — | $390,000.00 | $481,000.00 | $467,000.00 |
|---|
| 2020-04-30 | $2.08M | — | -$127,000.00 | -$325,000.00 | -$325,000.00 |
|---|
| 2020-01-31 | $2.64M | — | $79,000.00 | $101,000.00 | $100,000.00 |
|---|
| 2019-10-31 | $2.03M | — | -$745,000.00 | -$801,000.00 | -$801,000.00 |
|---|
| 2019-07-31 | $1.95M | — | -$939,000.00 | -$1.19M | -$1.2M |
|---|
| 2019-04-30 | $1.91M | — | -$1.12M | -$1.19M | -$1.2M |
|---|
| 2019-01-31 | $2.57M | — | -$245,000.00 | -$242,000.00 | -$240,000.00 |
|---|
| 2018-10-31 | $2.38M | — | -$581,000.00 | -$703,000.00 | -$706,000.00 |
|---|
| 2018-07-31 | $2.58M | — | $4,000.00 | -$32,000.00 | -$261,000.00 |
|---|
| 2018-04-30 | $2.55M | — | -$339,000.00 | -$306,000.00 | -$309,000.00 |
|---|
| 2018-01-31 | $3.05M | — | -$122,000.00 | -$161,000.00 | -$173,000.00 |
|---|
| 2017-10-31 | $2.66M | — | -$842,000.00 | -$834,000.00 | -$820,000.00 |
|---|
| 2017-07-31 | $2.55M | — | -$264,000.00 | -$203,000.00 | -$208,000.00 |
|---|
| 2017-04-30 | $2.53M | — | -$193,000.00 | -$239,000.00 | -$239,000.00 |
|---|
| 2017-01-31 | $2.57M | — | -$338,000.00 | -$348,000.00 | -$326,000.00 |
|---|
| 2016-10-31 | $2.38M | — | $113,000.00 | $164,000.00 | $163,000.00 |
|---|
| 2016-07-31 | $2.45M | — | -$770,000.00 | -$788,000.00 | -$779,000.00 |
|---|
| 2016-04-30 | $2.57M | — | $243,000.00 | $372,000.00 | $326,000.00 |
|---|
| 2016-01-31 | $3.53M | — | $1.28M | $1.18M | $1.11M |
|---|
| 2015-10-31 | $2.56M | — | $419,000.00 | $365,000.00 | $325,000.00 |
|---|
| 2015-07-31 | $2.43M | — | $621,000.00 | $709,000.00 | $728,000.00 |
|---|
| 2015-04-30 | $2.2M | — | $404,000.00 | $360,000.00 | $211,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-07-31 | $29.4M | — | -$3.23M | -$2.72M | -$2.39M |
|---|
| 2024-07-31 | $30.09M | — | -$11.81M | -$11.37M | -$9.17M |
|---|
| 2023-07-31 | $27.24M | — | -$6.91M | -$6.56M | -$6.1M |
|---|
| 2022-07-31 | $26.55M | — | $11.84M | $11.61M | $9.71M |
|---|
| 2021-07-31 | $19.57M | — | $7.8M | $8.05M | $8.25M |
|---|
| 2020-07-31 | $9.47M | — | -$403,000.00 | -$544,000.00 | -$559,000.00 |
|---|
| 2019-07-31 | $8.82M | — | -$2.89M | -$3.33M | -$3.34M |
|---|
| 2018-07-31 | $10.83M | — | -$1.3M | -$1.33M | -$1.56M |
|---|
| 2017-07-31 | $10.03M | — | -$683,000.00 | -$627,000.00 | -$611,000.00 |
|---|
| 2016-07-31 | $11.11M | — | $1.17M | $1.13M | $983,000.00 |
|---|
| 2015-07-31 | $9.05M | — | $1.62M | $1.8M | $1.59M |
|---|