Financial statements and analysis
Showing the last 6 fiscal years: 2019 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2025 Apr 30, 2026 Jul 24, 2026 | 2023 Apr 30, 2024 Jul 23, 2024 | 2022 Apr 30, 2023 Jul 25, 2023 | 2021 Apr 30, 2022 Jul 21, 2022 | 2020 Apr 30, 2021 Jul 27, 2021 | 2019 Apr 30, 2020 Jul 27, 2020 | 2018 Apr 30, 2019 Jul 26, 2019 | 2017 Apr 30, 2018 Jul 20, 2018 |
|---|
Total Revenue | 52.85M | 51.37M 5.5% | 48.68M 22.1% | 62.48M 55.9% | 40.07M 113.3% | 18.78M 46.4% | 12.83M 68.1% | 40.18M 5.2% |
Cost of Revenue | 21.82M | 36.90M 23.9% | 29.78M 16.9% | 35.82M 39.9% | 25.60M 85.7% | 13.79M 27.9% | 10.78M 77.8% | 6.06M 21.4% |
Gross Profit | 31.02M | 14.47M 23.4% | 18.90M 29.1% | 26.66M 84.3% | 14.47M 189.5% | 5.00M 143.1% | 2.06M 94.0% | 34.12M 1.5% |
Gross Margin % | 59.00% | 28.00% 28.2% | 39.00% 9.3% | 43.00% 19.4% | 36.00% 33.3% | 27.00% 68.8% | 16.00% 81.2% | 85.00% 3.7% |
Research & Development | 0.00 | 0.00 100.0% | 0.16 56.8% | 0.37 48.0% | 0.25 161.0% | -0.41 64.0% | -0.25 21.9% | -0.32 1700.0% |
General & Administrative | 9.03M | 6.87M 47.4% | 13.07M 144.1% | 5.35M 1.2% | 5.42M 8.6% | 5.93M 40.8% | 4.21M 14.6% | 4.94M 1.9% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% |
SG&A Expenses | 9.03M | 6.87M 47.4% | 13.07M 144.1% | 5.35M 1.2% | 5.42M 8.6% | 5.93M 40.8% | 4.21M 14.6% | 4.94M 3.5% |
Other Operating Expenses | 9.61M | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 1.98M 99.9% | 990.00K 96.1% | 25.67M 8.6% |
Total Operating Expenses | 18.63M | 6.87M 47.4% | 13.07M 144.1% | 5.35M 1.2% | 5.42M 31.5% | 7.91M 52.0% | 5.20M 83.0% | 30.60M 7.8% |
Cost and Expenses | 40.45M | 43.77M 2.1% | 42.85M 4.1% | 41.18M 32.7% | 31.02M 43.0% | 21.70M 35.8% | 15.98M 56.4% | 36.66M 10.4% |
Operating Income | 12.39M | 7.60M 30.4% | 5.83M 72.6% | 21.30M 135.5% | 9.05M 410.6% | -2.91M 7.5% | -3.15M 189.6% | 3.51M 139.8% |
Operating Margin % | 23.00% | 15.00% 25.0% | 12.00% 64.7% | 34.00% 47.8% | 23.00% 243.8% | -16.00% 36.0% | -25.00% 377.8% | 9.00% 200.0% |
EBITDA | 14.44M | 7.75M 31.5% | 5.89M 72.6% | 21.53M 138.0% | 9.05M 543.0% | -2.04M 17.2% | -2.46M 5.8% | -2.33M 181.4% |
EBITDA Margin % | 27.00% | 15.00% 25.0% | 12.00% 64.7% | 34.00% 47.8% | 23.00% 309.1% | -11.00% 42.1% | -19.00% 216.7% | -6.00% 185.7% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 40.00K | 0.00 100.0% | 25.00K 400.0% | 5.00K 98.5% |
Interest Income | 1.73M | 823.00K 10187.5% | 8.00K 300.0% | 2.00K | 0.00 100.0% | 334.00K 333.8% | 77.00K | 0.00 |
Other Income (Expense) | 1.73M | 823.00K 54.6% | 1.81M 588.6% | 263.00K 73.4% | 988.00K 195.8% | 334.00K 542.3% | 52.00K 1140.0% | -5.00K 99.0% |
Pre-Tax Income | 14.13M | 8.43M 10.3% | 7.64M 64.6% | 21.57M 114.9% | 10.04M 231.6% | -7.63M 140.3% | -3.17M 191.8% | 3.46M 251.9% |
Pre-Tax Margin % | 27.00% | 16.00% 0.0% | 16.00% 54.3% | 35.00% 40.0% | 25.00% 161.0% | -41.00% 64.0% | -25.00% 377.8% | 9.00% 350.0% |
Tax Provision | 3.84M | 1.74M 112.3% | -14.15M 348.1% | 5.70M 115.8% | 2.64M 253.5% | -1.72M 143.2% | -708.00K 122.0% | 3.22M 222.8% |
Net Income | 10.29M | 6.69M 69.3% | 21.79M 37.4% | 15.86M 114.6% | 7.39M 225.2% | -5.90M 486.6% | 1.53M 541.6% | 238.00K 1686.7% |
Net Margin % | 19.00% | 13.00% 71.1% | 45.00% 80.0% | 25.00% 38.9% | 18.00% 158.1% | -31.00% 358.3% | 12.00% 1100.0% | 1.00% |
Basic EPS | 1.93 | 1.26 69.5% | 4.13 86.9% | 2.21 132.6% | 0.95 230.1% | -0.73 484.2% | 0.19 544.1% | 0.03 1652.6% |
Diluted EPS | 1.91 | 1.25 69.6% | 4.11 86.0% | 2.21 132.6% | 0.95 230.1% | -0.73 484.2% | 0.19 533.3% | 0.03 |
Basic Shares Outstanding | 5.34M | 5.30M 0.3% | 5.28M 26.3% | 7.17M 7.4% | 7.74M 4.8% | 8.13M 0.4% | 8.10M 0.3% | 8.07M 0.3% |
Diluted Shares Outstanding | 5.39M | 5.35M 0.8% | 5.31M 26.2% | 7.19M 7.5% | 7.77M 4.4% | 8.13M 0.4% | 8.10M 0.1% | 8.10M 0.3% |