Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $86.61M | $46.77M | -$10.2M | -$11.04M | -$11.41M |
|---|
| 2026-02-28 | $78.42M | $41.48M | -$12.95M | -$8.07M | -$8.08M |
|---|
| 2025-11-30 | $79.43M | $44.78M | -$6.13M | -$6.36M | -$6.35M |
|---|
| 2025-08-31 | $75.71M | $41.86M | -$10.66M | -$10.84M | -$10.9M |
|---|
| 2025-05-31 | $80.16M | $42.22M | -$5.79M | -$6.11M | -$6.05M |
|---|
| 2025-02-28 | $72M | $38.86M | -$9.97M | -$4.41M | -$4.41M |
|---|
| 2024-11-30 | $72.85M | $39.91M | -$11.09M | -$10.85M | -$10.74M |
|---|
| 2024-08-31 | $67.49M | $36.72M | -$13.1M | -$12.67M | -$12.8M |
|---|
| 2024-05-31 | $70.98M | $38.52M | -$14.45M | -$14.14M | -$13.45M |
|---|
| 2024-02-29 | $75.18M | $35.86M | -$199.9M | -$199.74M | -$187.74M |
|---|
| 2023-11-30 | $79.07M | $40.26M | -$13.12M | -$12.62M | -$29.05M |
|---|
| 2023-08-31 | $78.68M | $40.06M | $35.03M | $34.86M | $45.88M |
|---|
| 2023-05-31 | $91.07M | $46.36M | -$20.84M | -$21.87M | -$21.47M |
|---|
| 2023-02-28 | $80.71M | $40.5M | -$8.93M | -$9.66M | -$9.49M |
|---|
| 2022-11-30 | $85.43M | $45.08M | -$8.12M | -$9.05M | -$8.49M |
|---|
| 2022-08-31 | $81.54M | $42.31M | -$13.3M | -$13.86M | -$13M |
|---|
| 2022-05-31 | $87M | $46.46M | -$6.4M | -$6.72M | -$6.27M |
|---|
| 2022-02-28 | $73.97M | $38.58M | -$5.3M | -$5.76M | -$4.96M |
|---|
| 2021-11-30 | $78.28M | $40.56M | -$8.68M | -$8.86M | -$8.35M |
|---|
| 2021-08-31 | $76.97M | $40.14M | -$8.1M | -$8.61M | -$6.97M |
|---|
| 2021-05-31 | $76.84M | $42.32M | -$21.59M | -$21.94M | -$19.47M |
|---|
| 2021-02-28 | $71.18M | $38.53M | -$3.74M | -$4.13M | -$3.54M |
|---|
| 2020-11-30 | $72.77M | $40.17M | -$4.84M | -$5.17M | -$4.27M |
|---|
| 2020-08-31 | $70.22M | $35.76M | -$5.12M | -$4.81M | -$4.27M |
|---|
| 2020-05-31 | $58.33M | $30.21M | -$156.61M | -$156.91M | -$157.07M |
|---|
| 2020-02-29 | $69.78M | $40.3M | -$6.24M | -$6.53M | -$5.71M |
|---|
| 2019-11-30 | $70M | $41.54M | -$3.42M | -$3.3M | -$2.74M |
|---|
| 2019-08-31 | $66.04M | $38.22M | -$828,000.00 | -$1.39M | -$1.28M |
|---|
| 2019-05-31 | $71.18M | $41.33M | $2.93M | $1.39M | $58.87M |
|---|
| 2019-02-28 | $65.52M | $38.16M | -$3.67M | -$5.38M | $796,000.00 |
|---|
| 2018-11-30 | $69.99M | $40.55M | -$2.53M | -$3.78M | $2.14M |
|---|
| 2018-08-31 | $63.94M | $35.95M | -$6.13M | -$6.93M | -$469,000.00 |
|---|
| 2018-05-31 | $5.69M | $14.45M | -$20.29M | -$21.4M | $2.1M |
|---|
| 2018-02-28 | $83.85M | $45.45M | $4.86M | $4.07M | $14.02M |
|---|
| 2017-11-30 | $86.71M | $42.73M | $1.12M | $83,000.00 | $249,000.00 |
|---|
| 2017-08-31 | $85.41M | $41.23M | $140,000.00 | -$16,000.00 | -$35,000.00 |
|---|
| 2017-05-31 | $86.91M | $10.12M | -$35.48M | -$36.17M | -$12.91M |
|---|
| 2017-02-28 | $85.6M | $43.79M | $5.14M | $4.56M | $2.89M |
|---|
| 2016-11-30 | $89.03M | $45.01M | $15.59M | $14.42M | $13.73M |
|---|
| 2016-08-31 | $88.1M | $45.03M | $3.57M | $2.9M | $1.3M |
|---|
| 2016-05-31 | $93.42M | $41.53M | -$1.72M | -$2.82M | -$43.08M |
|---|
| 2016-02-29 | $87.43M | $43.53M | $1.97M | $945,000.00 | $594,000.00 |
|---|
| 2015-11-30 | $89.28M | $45.88M | $565,000.00 | -$671,000.00 | -$334,000.00 |
|---|
| 2015-08-31 | $83.75M | $43.37M | $212,000.00 | -$705,000.00 | -$775,000.00 |
|---|
| 2015-05-31 | $90.7M | $45.33M | $1.13M | $152,000.00 | -$588,000.00 |
|---|
| 2015-02-28 | $86.6M | $37.85M | -$10.15M | -$11.98M | -$4.26M |
|---|
| 2014-11-30 | $92.15M | $47.66M | $4.58M | $2.83M | $1.34M |
|---|
| 2014-08-31 | $87.33M | $45.83M | $3.24M | $1.42M | $470,000.00 |
|---|
| 2014-05-31 | $94.06M | $47.92M | $1.13M | $1.56M | -$1.53M |
|---|
| 2014-02-28 | $88.15M | $44.79M | $6.51M | $4.54M | $4.52M |
|---|
| 2013-11-30 | $88.57M | $44.89M | $1.44M | -$350,000.00 | -$261,000.00 |
|---|
| 2013-08-31 | $83.64M | $42.58M | $1.4M | -$563,000.00 | -$373,000.00 |
|---|
| 2013-05-31 | $89.92M | $43.77M | -$622,000.00 | -$1.49M | -$1.31M |
|---|
| 2013-02-28 | $81.57M | $41.2M | $58,000.00 | -$1.82M | -$992,000.00 |
|---|
| 2012-11-30 | $87.01M | $44.09M | $5.12M | $3.13M | $1.97M |
|---|
| 2012-08-31 | $83.64M | $42.58M | $1.4M | -$563,000.00 | -$373,000.00 |
|---|
| 2012-05-31 | $57.82M | $30.52M | -$9.13M | -$8.45M | -$7.27M |
|---|
| 2012-02-29 | $51.57M | $29.41M | -$2.76M | -$2.88M | -$1.77M |
|---|
| 2011-11-30 | $58.1M | $33.23M | $3.93M | $3.57M | $2.33M |
|---|
| 2011-08-31 | $54.43M | $32.15M | $2.72M | $2.1M | $1.37M |
|---|
| 2011-05-31 | $56.09M | $32.3M | -$2.23M | -$2.52M | -$901,000.00 |
|---|
| 2011-02-28 | $54.65M | $31.72M | $5.25M | $5.07M | $3.81M |
|---|
| 2010-11-30 | $53.37M | $31.54M | $5.4M | $5.14M | $3.28M |
|---|
| 2010-08-31 | $51.51M | $30.02M | $3.48M | $2.95M | $1.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $320.17M | $174.89M | -$39.93M | -$36.3M | -$36.74M |
|---|
| 2025-05-31 | $292.5M | $157.71M | -$39.95M | -$34.03M | -$33.99M |
|---|
| 2024-05-31 | $303.91M | $154.7M | -$192.44M | -$191.64M | -$184.35M |
|---|
| 2023-05-31 | $338.75M | $174.25M | -$51.18M | -$54.44M | -$52.44M |
|---|
| 2022-05-31 | $316.22M | $165.73M | -$28.47M | -$29.95M | -$26.55M |
|---|
| 2021-05-31 | $291.01M | $156.79M | -$35.28M | -$36.05M | -$31.55M |
|---|
| 2020-05-31 | $264.16M | $150.27M | -$167.1M | -$168.14M | -$166.79M |
|---|
| 2019-05-31 | $270.63M | $156M | -$9.4M | -$14.7M | $61.34M |
|---|
| 2018-05-31 | $261.66M | $143.86M | -$14.17M | -$17.26M | $16.34M |
|---|
| 2017-05-31 | $349.64M | $143.95M | -$11.18M | -$14.3M | $5.01M |
|---|
| 2016-05-31 | $353.89M | $174.32M | $1.02M | -$3.25M | -$43.59M |
|---|
| 2015-05-31 | $356.53M | $175.8M | -$3.45M | -$8.13M | -$3.39M |
|---|
| 2014-05-31 | $354.43M | $180.17M | $10.49M | $5.19M | $2.35M |
|---|
| 2013-05-31 | $341.92M | $168.51M | $5.24M | -$1.34M | -$1.05M |
|---|
| 2012-05-31 | $221.92M | $125.31M | -$5.24M | -$5.65M | -$5.33M |
|---|
| 2011-05-31 | $215.62M | $125.57M | $11.9M | $10.64M | $8.08M |
|---|
| 2010-05-31 | $216.04M | $126.97M | $20.87M | $19.62M | $12.31M |
|---|