Financial statements and analysis
Showing the last 6 fiscal years: 2020 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 Jul 31, 2025 Jul 31, 2025 | 2024 Jul 31, 2024 Jul 31, 2024 | 2023 Jul 31, 2023 Jul 31, 2023 | 2022 Jul 31, 2022 Jul 31, 2022 | 2021 Jul 31, 2021 Jul 31, 2021 | 2020 Jul 31, 2020 Jul 31, 2020 | 2019 Jul 31, 2019 Jul 31, 2019 | 2018 Jul 31, 2018 Jul 31, 2018 |
|---|
Total Revenue | 42.70M 10.7% | 38.59M 33.9% | 58.40M 4.7% | 55.76M 3.8% | 57.97M 1.7% | 58.96M 6.0% | 62.74M 6.3% | 66.93M 5.4% |
Cost of Revenue | 6.41M 819.7% | 696.92K 90.3% | 7.20M 11.6% | 8.14M 5.7% | 8.64M 3.9% | 8.31M 1.1% | 8.22M 0.2% | 8.20M 1.9% |
Gross Profit | 36.29M 4.2% | 37.89M 26.0% | 51.21M 7.5% | 47.62M 3.5% | 49.34M 2.6% | 50.65M 7.1% | 54.52M 7.2% | 58.73M 5.9% |
Gross Margin % | 85.00% 13.3% | 98.00% 11.4% | 88.00% 3.5% | 85.00% 0.0% | 85.00% 1.2% | 86.00% 1.1% | 87.00% 1.1% | 88.00% 0.0% |
Research & Development | 0.00 | 0.00 100.0% | -0.42 82.2% | -2.36 280.2% | 1.31 27.2% | 1.03 42.1% | 1.78 709.1% | 0.22 222.2% |
General & Administrative | 6.97M 1381.2% | 470.56K 1.9% | 461.99K 95.8% | 10.97M 6.7% | 11.76M 272.2% | 3.16M 61.1% | 1.96M 218.8% | 614.81K 15.4% |
Selling & Marketing | 0.00 | 0.00 | 0.00 100.0% | 162.10K 10.7% | 181.50K | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 6.97M 1381.2% | 470.56K 1.9% | 461.99K 95.8% | 11.13M 6.7% | 11.94M 278.0% | 3.16M 61.1% | 1.96M 218.8% | 614.81K 15.4% |
Other Operating Expenses | 0.00 | 0.00 100.0% | 17.58M 29182.3% | 60.04K 13.4% | 69.31K 17.0% | 59.24K 9.8% | 65.66K 11.0% | 59.16K 17.0% |
Total Operating Expenses | 6.97M 4436.6% | 153.63K 70.0% | 512.50K 84.3% | 3.27M 13.7% | 3.79M 17.7% | 3.22M 58.8% | 2.03M 200.6% | 673.96K 15.5% |
Cost and Expenses | 63.33M 41118.6% | 153.63K 70.0% | 512.50K 84.3% | 3.27M 13.7% | 3.79M 17.7% | 3.22M 58.8% | 2.03M 200.6% | 673.96K 15.5% |
Operating Income | -20.62M 153.7% | 38.44M 1602.9% | -2.56M 98.0% | -131.13M 258.6% | 82.66M 60.4% | 51.55M 47.1% | 97.47M 243.6% | 28.36M 791.3% |
Operating Margin % | -48.00% 148.0% | 100.00% 2600.0% | -4.00% 98.3% | -235.00% 264.3% | 143.00% 64.4% | 87.00% 43.9% | 155.00% 269.0% | 42.00% 800.0% |
EBITDA | -20.62M 134.5% | 59.76M 261.3% | -37.06M 71.1% | -128.37M | 0.00 | 0.00 | 0.00 100.0% | -41.84M 44.5% |
EBITDA Margin % | -48.00% 131.0% | 155.00% 346.0% | -63.00% 72.6% | -230.00% | 0.00% | 0.00% | 0.00% 100.0% | -63.00% 41.1% |
Interest Expense | 0.00 100.0% | 21.33M 12.2% | 19.00M 379.4% | 3.96M 76.1% | 2.25M 73.0% | 8.33M 36.2% | 13.05M 10.0% | 11.87M 26.1% |
Interest Income | -18.94M 132.6% | 58.15M 0.2% | 58.04M 4.1% | 55.76M 3.8% | 57.97M 1.5% | 58.86M 6.0% | 62.61M 6.2% | 66.77M 5.5% |
Other Income (Expense) | -19.19M 29840.7% | -64.09K | 0.00 100.0% | -137.84M | 0.00 | 0.00 | 0.00 100.0% | -41.84M 600.7% |
Pre-Tax Income | -39.81M 203.8% | 38.37M 1600.4% | -2.56M 98.1% | -135.09M 263.4% | 82.66M 60.4% | 51.55M 47.1% | 97.47M 491.0% | 16.49M 222.0% |
Pre-Tax Margin % | -93.00% 193.9% | 99.00% 2575.0% | -4.00% 98.3% | -242.00% 269.2% | 143.00% 64.4% | 87.00% 43.9% | 155.00% 520.0% | 25.00% 231.6% |
Tax Provision | 0.00 | 0.00 | 0.00 100.0% | 44.63M | 0.00 | 0.00 | 0.00 100.0% | -161.14K 100.3% |
Net Income | -39.81M 203.8% | 38.37M 1600.4% | -2.56M 98.1% | -135.09M 263.4% | 82.66M 60.4% | 51.55M 47.1% | 97.47M 491.0% | 16.49M 222.0% |
Net Margin % | -93.00% 193.9% | 99.00% 2575.0% | -4.00% 98.3% | -242.00% 269.2% | 143.00% 64.4% | 87.00% 43.9% | 155.00% 520.0% | 25.00% 231.6% |
Basic EPS | -0.60 203.4% | 0.58 1630.3% | -0.04 98.1% | -1.98 263.6% | 1.21 59.2% | 0.76 5.6% | 0.72 200.0% | 0.24 220.0% |
Diluted EPS | -0.60 203.4% | 0.58 1550.0% | -0.04 98.0% | -1.98 263.6% | 1.21 59.2% | 0.76 46.9% | 1.43 495.8% | 0.24 226.3% |
Basic Shares Outstanding | 66.47M 0.0% | 66.47M 1.5% | 67.51M 0.9% | 68.15M 0.0% | 68.15M 0.0% | 68.15M 50.0% | 136.30M 100.0% | 68.15M 0.1% |
Diluted Shares Outstanding | 66.47M 0.0% | 66.47M 1.5% | 67.51M 0.9% | 68.15M 0.0% | 68.15M 0.0% | 68.15M 0.4% | 68.43M 0.4% | 68.72M 3.4% |