Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-31 to 2026-05-29
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-29 | $18.84M | $8.02M | -$1.21M | -$455,000.00 | $1.39M |
|---|
| 2026-02-27 | $10.31M | $3.37M | -$4.23M | -$4M | -$3.2M |
|---|
| 2025-11-28 | $9.88M | $2.55M | -$4.65M | -$4.44M | -$3.23M |
|---|
| 2025-08-29 | $10.97M | $3.72M | -$4.07M | -$2.84M | -$2.08M |
|---|
| 2025-05-30 | $14.09M | $4.27M | -$3.2M | -$2.99M | -$2.9M |
|---|
| 2025-02-28 | $18.31M | $7.18M | -$1.12M | -$874,000.00 | -$643,000.00 |
|---|
| 2024-11-29 | $13.45M | $5.4M | -$1.51M | -$1.25M | -$1.03M |
|---|
| 2024-08-31 | — | — | — | — | $660,000.00 |
|---|
| 2024-08-30 | $13.12M | $7.08M | $159,000.00 | $814,000.00 | $660,000.00 |
|---|
| 2024-05-31 | $16.6M | $8.45M | $2.54M | $3.12M | $23.86M |
|---|
| 2024-02-29 | $7.56M | $3.16M | -$2.05M | -$1.46M | -$1.47M |
|---|
| 2024-02-28 | — | — | — | — | -$1.47M |
|---|
| 2023-11-30 | $21.43M | $10.96M | $5.47M | $6.11M | $6.09M |
|---|
| 2023-08-31 | $20.62M | $9.98M | $4.12M | $4.69M | $4.67M |
|---|
| 2023-08-30 | $20.62M | — | — | $4.69M | — |
|---|
| 2023-05-31 | $22.27M | $11.48M | $5.64M | $6.12M | $6.11M |
|---|
| 2023-02-28 | $17.21M | $8.88M | $3.79M | $4.15M | $4.13M |
|---|
| 2022-11-30 | $14.82M | $7.91M | $3.49M | $3.74M | $3.73M |
|---|
| 2022-08-31 | $10.67M | $4.48M | $458,000.00 | $603,000.00 | $589,000.00 |
|---|
| 2022-05-31 | $20.29M | $10.47M | $5.82M | $5.8M | $5.79M |
|---|
| 2022-02-28 | $15.28M | $6.4M | $2.26M | $2.27M | $2.24M |
|---|
| 2021-11-30 | $9.61M | $4.52M | $717,000.00 | $751,000.00 | $717,000.00 |
|---|
| 2021-08-31 | $5.65M | $2.28M | -$993,000.00 | $719,000.00 | $696,000.00 |
|---|
| 2021-05-31 | $7.64M | $3.53M | $601,000.00 | $567,000.00 | $567,000.00 |
|---|
| 2021-02-28 | $5.27M | $1.89M | -$652,000.00 | -$701,000.00 | -$735,000.00 |
|---|
| 2020-11-30 | $1.68M | $377,000.00 | -$1.94M | -$1.96M | -$1.97M |
|---|
| 2020-08-31 | $2.01M | $227,000.00 | -$2.19M | -$108,000.00 | $107,000.00 |
|---|
| 2020-05-31 | $3.77M | -$93,000.00 | -$2.84M | -$2.88M | -$2.89M |
|---|
| 2020-02-29 | $6.11M | $2.99M | $255,000.00 | $259,000.00 | $245,000.00 |
|---|
| 2019-11-30 | $6.87M | $3.2M | $250,000.00 | $257,000.00 | $251,000.00 |
|---|
| 2019-08-31 | $5.53M | $2.27M | -$429,000.00 | -$407,000.00 | -$413,000.00 |
|---|
| 2019-05-31 | $7.24M | $3.38M | $123,000.00 | $116,000.00 | $110,000.00 |
|---|
| 2019-02-28 | $3.16M | $272,000.00 | -$3.12M | -$3.2M | -$3.2M |
|---|
| 2018-11-30 | $5.91M | $2.4M | -$565,000.00 | -$610,000.00 | -$629,000.00 |
|---|
| 2018-08-31 | $4.74M | $1.55M | -$1.44M | -$1.51M | -$1.52M |
|---|
| 2018-05-31 | $7.27M | $3.16M | $249,000.00 | $199,000.00 | $191,000.00 |
|---|
| 2018-02-28 | $7.39M | $3.18M | $307,000.00 | $176,000.00 | $267,000.00 |
|---|
| 2017-11-30 | $7.92M | $3.13M | $187,000.00 | $75,000.00 | $60,000.00 |
|---|
| 2017-08-31 | $6.97M | $2.92M | $172,000.00 | $5,000.00 | $10,000.00 |
|---|
| 2017-05-31 | $6.68M | $2.61M | -$606,000.00 | -$806,000.00 | -$795,000.00 |
|---|
| 2017-02-28 | $2.68M | $503,000.00 | -$2.47M | -$2.65M | -$2.65M |
|---|
| 2016-11-30 | $4.22M | $1.46M | -$1.28M | -$1.42M | -$1.45M |
|---|
| 2016-08-31 | $5.32M | $2.21M | -$570,000.00 | -$751,000.00 | -$755,000.00 |
|---|
| 2016-05-31 | $1.57M | -$98,000.00 | -$2.87M | -$3.06M | -$3.06M |
|---|
| 2016-02-29 | $1.68M | $169,000.00 | -$2.82M | -$3.01M | -$2.98M |
|---|
| 2015-11-30 | $4.62M | $1.69M | -$945,000.00 | -$1.03M | -$1.05M |
|---|
| 2015-08-31 | $6.63M | $3.38M | $476,000.00 | $317,000.00 | $294,000.00 |
|---|
| 2015-05-31 | $1.82M | $682,000.00 | -$1.81M | -$1.9M | -$1.9M |
|---|
| 2015-02-28 | $2.03M | $852,000.00 | -$1.76M | -$1.66M | -$1.73M |
|---|
| 2014-11-30 | $2.62M | $694,000.00 | -$2.15M | -$2.1M | -$2.11M |
|---|
| 2014-08-31 | $3.56M | $1.61M | -$973,000.00 | -$956,000.00 | -$907,000.00 |
|---|
| 2014-05-31 | $5.37M | $2.91M | $213,000.00 | $229,000.00 | $239,000.00 |
|---|
| 2014-02-28 | $5.61M | $2.87M | $262,000.00 | $234,000.00 | $212,000.00 |
|---|
| 2013-11-30 | $4.95M | $2.49M | $179,000.00 | $139,000.00 | $137,000.00 |
|---|
| 2013-08-31 | $3.75M | $1.94M | -$157,000.00 | -$195,000.00 | -$166,000.00 |
|---|
| 2013-05-31 | $3.26M | $1.29M | -$846,000.00 | -$842,000.00 | -$854,000.00 |
|---|
| 2013-02-28 | $3.34M | $765,000.00 | -$1.43M | -$1.46M | -$1.46M |
|---|
| 2012-11-30 | $5.05M | $2.26M | -$767,000.00 | -$795,000.00 | -$811,000.00 |
|---|
| 2012-08-31 | $4.83M | $2.46M | -$263,000.00 | -$294,000.00 | -$296,000.00 |
|---|
| 2012-05-31 | $4.68M | $2.17M | -$837,000.00 | -$777,000.00 | -$779,000.00 |
|---|
| 2012-02-29 | $2.86M | $1.11M | -$1.35M | -$1.34M | -$1.36M |
|---|
| 2011-11-30 | $3.86M | $1.13M | -$1.44M | -$1.38M | -$1.37M |
|---|
| 2011-08-31 | $4.13M | $1.8M | -$881,000.00 | $97,000.00 | $124,000.00 |
|---|
| 2011-05-31 | $3.75M | $1.61M | -$369,000.00 | -$200,000.00 | -$160,000.00 |
|---|
| 2011-02-28 | $4.24M | $1.61M | -$920,000.00 | -$950,000.00 | -$946,000.00 |
|---|
| 2010-11-30 | $3.58M | $1.35M | -$1.34M | -$757,000.00 | -$767,000.00 |
|---|
| 2010-08-31 | $2.17M | $944,000.00 | -$1.56M | -$1.52M | -$1.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-29 | $50M | $17.65M | -$14.15M | -$11.74M | -$7.13M |
|---|
| 2025-05-30 | $58.97M | $23.93M | -$5.68M | -$4.29M | -$3.91M |
|---|
| 2024-05-31 | $66.22M | $32.54M | $10.08M | $12.46M | $33.16M |
|---|
| 2023-05-31 | $64.96M | $32.75M | $13.38M | $14.62M | $14.56M |
|---|
| 2022-05-31 | $50.83M | $23.67M | $7.8M | $9.54M | $9.45M |
|---|
| 2021-05-31 | $16.6M | $6.03M | -$4.18M | -$2.2M | -$2.03M |
|---|
| 2020-05-31 | $22.29M | $8.37M | -$2.77M | -$2.77M | -$2.8M |
|---|
| 2019-05-31 | $21.06M | $7.6M | -$5M | -$5.21M | -$5.24M |
|---|
| 2018-05-31 | $29.56M | $12.39M | $915,000.00 | $455,000.00 | $528,000.00 |
|---|
| 2017-05-31 | $18.9M | $6.78M | -$4.93M | -$5.63M | -$5.65M |
|---|
| 2016-05-31 | $14.5M | $5.15M | -$6.15M | -$6.78M | -$6.79M |
|---|
| 2015-05-31 | $10.02M | $3.84M | -$6.69M | -$6.61M | -$6.65M |
|---|
| 2014-05-31 | $19.68M | $10.22M | $497,000.00 | $407,000.00 | $422,000.00 |
|---|
| 2013-05-31 | $16.49M | $6.78M | -$3.31M | -$3.39M | -$3.42M |
|---|
| 2012-05-31 | $15.52M | $6.21M | -$4.51M | -$3.4M | -$3.39M |
|---|
| 2011-05-31 | $13.74M | $5.51M | -$4.19M | -$3.42M | -$3.39M |
|---|
| 2010-05-31 | $11.67M | $6.1M | -$756,000.00 | -$620,000.00 | -$481,000.00 |
|---|