Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-02-28 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $258.75M | — | -$124.82M | -$79.62M | -$82.41M |
|---|
| 2026-02-28 | $126.64M | — | -$85.67M | -$70.56M | -$70.56M |
|---|
| 2025-11-30 | $126.59M | — | -$30.96M | -$26.55M | -$14.45M |
|---|
| 2025-08-31 | $64.22M | — | -$22.29M | -$26.24M | -$16.93M |
|---|
| 2025-05-31 | -$33.3M | — | -$44.1M | -$52.55M | -$52.54M |
|---|
| 2025-02-28 | $52.92M | — | -$18.94M | -$35.44M | -$35.56M |
|---|
| 2024-11-30 | $36.16M | — | -$12.81M | -$128.36M | -$138.73M |
|---|
| 2024-08-31 | $34.85M | — | $25.29M | $15.91M | -$4.25M |
|---|
| 2024-05-31 | $14.74M | — | -$27.6M | -$64.35M | -$64.45M |
|---|
| 2024-02-29 | $43.35M | — | -$55.46M | -$62.84M | -$62.84M |
|---|
| 2023-11-30 | $42.2M | — | -$7.91M | -$10.53M | -$10.53M |
|---|
| 2023-08-31 | $36.32M | — | -$7.37M | -$11.85M | -$11.46M |
|---|
| 2023-05-31 | $22.04M | $6.09M | -$5.04M | -$5.98M | -$6.47M |
|---|
| 2023-02-28 | $14.09M | $3.56M | -$6.99M | -$7.34M | -$7.03M |
|---|
| 2022-11-30 | $12.34M | $528,000.00 | -$26.7M | -$27.06M | -$26.62M |
|---|
| 2022-08-31 | $6.92M | $831,000.00 | -$4.18M | -$4.63M | -$4.53M |
|---|
| 2022-05-31 | $7.52M | $90,000.00 | -$4.27M | -$4.38M | -$2.81M |
|---|
| 2022-02-28 | $1.03M | -$1.05M | -$2.42M | -$2.34M | -$6.45M |
|---|
| 2021-11-30 | $0.00 | $0.00 | -$1.36M | -$1.36M | -$171,000.00 |
|---|
| 2021-08-31 | $0.00 | $0.00 | -$13.04M | -$14.34M | -$14.1M |
|---|
| 2021-05-31 | $0.00 | $0.00 | -$332,000.00 | — | -$345,000.00 |
|---|
| 2021-02-28 | $0.00 | $0.00 | $0.00 | — | -$77,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $611.31M | — | -$236.46M | -$181.53M | -$184.34M |
|---|
| 2025-05-31 | $144.19M | — | -$72.18M | -$230.96M | -$231.07M |
|---|
| 2024-05-31 | $136.62M | — | -$98.34M | -$149.58M | -$149.27M |
|---|
| 2023-05-31 | $55.39M | $11M | -$42.91M | -$45.01M | -$44.65M |
|---|
| 2022-05-31 | $8.55M | -$957,000.00 | -$20.9M | -$21.95M | -$23.52M |
|---|
| 2021-05-31 | $0.00 | $0.00 | -$332,000.00 | -$568,000.00 | -$568,000.00 |
|---|