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$20.79M
Revenue
$17.21M
Net Income
82.80%
Gross Margin
-
Op. Margin
$27.92M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 14 of 14 annual reports available (2011 - 2024)
Breakdown TTM
(Oct 31, 2025)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
+ Total Revenue $20.79M $98.60M $22.86M $7.74M $71.46M $25.95M $31.99M $47.29M $34.57M $10.74M $9.72M $26.08M $22.05M $31.56M $34.16M
Revenue Growth % -78.9% 331.3% 195.3% -89.2% 175.4% -18.9% -32.4% 36.8% 222.0% 10.4% -62.7% 18.3% -30.2% -7.6% nan%
Cost of Revenue $3.58M $5.32M $3.88M $2.43M $2.69M $2.54M $1.94M $1.73M $1.07M $1.12M - - - - -
+ Gross Profit $17.21M $93.27M $18.98M $5.31M $68.77M $23.41M $30.06M $45.56M $33.50M $9.61M - - - - -
Gross Margin % 82.8% 94.6% 83.0% 68.6% 96.2% 90.2% 94.0% 96.3% 96.9% 89.5% nan% nan% nan% nan% nan%
Operating Expenses - - - - - - - - - - $1.16M $1.31M $988.86K $908.21K $920.99K
Interest Income - - - - - $35.49K $283.01K $259.97K $92.53K $5.13K $7.09K $9.07K $2.56K $1.46K $4.14K
+ Net Income $17.21M $93.27M $18.98M $5.31M $68.77M $23.41M $30.06M $45.56M $33.50M $9.61M $8.56M $24.77M $21.06M $30.65M $33.24M
Net Margin % 82.8% 94.6% 83.0% 68.6% 96.2% 90.2% 94.0% 96.3% 96.9% 89.5% 88.0% 95.0% 95.5% 97.1% 97.3%
Basic EPS nan 7.11 1.45 0.41 5.24 1.78 2.29 3.47 2.55 0.73 0.65 1.89 1.60 2.34 2.53
Basic Shares Outstanding 13.1M 13.1M 13.1M 13.1M 13.1M 13.1M 13.1M 13.1M 13.1M 13.1M 13.1M 13.1M 13.1M - -
Diluted Shares Outstanding - - - - - - - - - - - 13.1M 13.1M 13.1M 13.1M
Breakdown FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
Cash & Cash Equivalents - - - - - - - $314.83K $13.70M $2.59M $8.72M $7.72M $6.73M $10.25M
Accounts Receivable $1.16M $1.96M $23.56K $4.63M $249.48K $69.59K $2.34M $1.96M - - - - - -
Total Current Assets $101.73M $26.69M $14.12M $53.91M $22.93M $23.65M $35.45M $26.12M $14.25M $9.36M $9.84M $8.04M $7.44M $10.70M
Total Assets $101.73M $26.69M $14.12M $53.91M $22.93M $23.65M $35.45M $26.12M $14.25M $9.82M $10.10M $8.55M $7.65M $11.17M
Total Liabilities $78.40M $5.72M $2.68M $23.12M $6.45M $11.82M $18.65M $15.62M $4.04M $827.79K $8.49M $7.57M $6.46M $10.14M
Total Stockholders Equity $23.33M $20.98M $11.44M $30.79M $16.48M $11.83M $16.81M - - - - - - -
Total Liabilities & Equity $101.73M $26.69M $14.12M $53.91M $22.93M $23.65M $35.45M $26.12M $14.25M $9.82M $10.10M $8.55M $7.65M $11.17M
Breakdown TTM
(Oct 31, 2025)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
Net Income $20.84M $93.27M $18.98M $5.31M $68.77M $23.41M $30.06M $45.56M $33.50M $9.61M $8.56M $24.77M $21.06M $30.65M $33.24M
Change in Receivables $-1.32M $-799.60K $1.94M $-4.61M $4.38M $179.89K $-2.27M $382.97K $1.91M $-933.10K - - - - -
Operating Cash Flow $27.92M $93.94M $14.61M $13.86M $62.84M $20.81M $34.59M $45.50M $29.51M $12.58M $8.22M - - - -
Investing Cash Flow - - - - $9.91M $3.43M $18.79M $-8.32M $-23.34M $5.74M $-5.43M - - - -
Dividends Paid $255.58M $17.71M $4.59M $47.63M $37.52M $21.91M $44.08M $36.60M $19.55M $7.22M $8.92M $23.22M - - -
Net Change in Cash - - - - $35.23M $2.32M $9.30M $566.98K $-13.38M $11.11M $-6.13M - - - -
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $3.59M $79.00M $13.93M $91.74M
Cost of Revenue $822.99K $676.32K $2.79M $4.54M
Net Income $2.77M $78.33M $11.14M $87.21M
Basic EPS 0.21 5.97 0.85 6.65
Basic Shares Outstanding $13.12M $13.12M $13.12M $13.12M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Accounts Receivable $1.52M $1.16M
Total Current Assets $26.00M $101.73M
Total Assets $26.00M $101.73M
Total Liabilities $4.91M $78.40M
Total Liabilities & Equity $26.00M $101.73M
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $2.77M $78.33M $11.14M $87.21M
Change in Receivables - - $361.61K $1.92M
Operating Cash Flow - - $9.97M $84.52M
Dividends Paid - - $86.99M $12.60M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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