Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $7.85M | $2.03M | $286,582.00 | $225,885.00 | $173,479.00 |
|---|
| 2026-02-28 | $6.64M | $1.91M | $330,017.00 | $255,448.00 | $196,442.00 |
|---|
| 2025-11-30 | $5.07M | $944,250.00 | -$568,413.00 | -$689,650.00 | -$645,524.00 |
|---|
| 2025-08-31 | $6.43M | $1.77M | $344,729.00 | $321,257.00 | $254,110.00 |
|---|
| 2025-05-31 | $6.34M | $2.06M | $510,654.00 | $1.88M | $1.48M |
|---|
| 2025-02-28 | $5.14M | $1.5M | $2,485.00 | -$70,409.00 | -$55,757.00 |
|---|
| 2024-11-30 | $6.17M | $2.23M | $518,315.00 | $407,297.00 | $831,927.00 |
|---|
| 2024-08-31 | $5.88M | $1.7M | $153,694.00 | -$483.00 | -$26,200.00 |
|---|
| 2024-05-31 | $6.73M | $1.91M | $168,768.00 | -$5,270.00 | -$33,340.00 |
|---|
| 2024-02-29 | $5.72M | $1.47M | -$380,082.00 | -$537,036.00 | -$465,040.00 |
|---|
| 2023-11-30 | $6.85M | $1.91M | $86,570.00 | -$77,200.00 | -$307,876.00 |
|---|
| 2023-08-31 | $8.12M | $2.3M | $468,223.00 | $304,903.00 | -$74,030.00 |
|---|
| 2023-05-31 | $8.22M | $2.18M | $433,002.00 | $417,419.00 | $306,664.00 |
|---|
| 2023-02-28 | $7.09M | $2.19M | $543,446.00 | $443,626.00 | $342,210.00 |
|---|
| 2022-11-30 | $9.37M | $1.78M | $94,817.00 | $199,208.00 | $91,394.00 |
|---|
| 2022-08-31 | $7.48M | $1.96M | $500,268.00 | $385,243.00 | $237,775.00 |
|---|
| 2022-05-31 | $7.28M | $2.19M | $321,093.00 | $222,247.00 | $175,353.00 |
|---|
| 2022-02-28 | $5.61M | $1.19M | -$436,876.00 | -$515,132.00 | -$406,489.00 |
|---|
| 2021-11-30 | $7.26M | $2.09M | $582,945.00 | $513,656.00 | $407,323.00 |
|---|
| 2021-08-31 | $6.59M | $1.74M | $160,204.00 | $71,805.00 | $56,456.00 |
|---|
| 2021-05-31 | $5.71M | $1.72M | $148,781.00 | $80,978.00 | $64,090.00 |
|---|
| 2021-02-28 | $5.4M | $1.04M | -$368,523.00 | -$399,550.00 | -$315,238.00 |
|---|
| 2020-11-30 | $5.47M | -$497,158.00 | -$2M | -$891,151.00 | -$440,963.00 |
|---|
| 2020-08-31 | $6.47M | $924,880.00 | -$513,294.00 | -$527,869.00 | -$423,611.00 |
|---|
| 2020-05-31 | $5.45M | $994,716.00 | -$924,616.00 | -$997,164.00 | -$801,720.00 |
|---|
| 2020-02-29 | $5.03M | $977,162.00 | -$469,696.00 | -$543,771.00 | -$437,192.00 |
|---|
| 2019-11-30 | $7.51M | $1.36M | -$99,901.00 | -$159,188.00 | -$168,396.00 |
|---|
| 2019-08-31 | $5.5M | $1M | -$304,844.00 | -$369,970.00 | -$289,216.00 |
|---|
| 2019-05-31 | $5.75M | $958,995.00 | -$369,513.00 | -$458,823.00 | -$356,042.00 |
|---|
| 2019-02-28 | $4.12M | $604,844.00 | -$722,625.00 | -$780,840.00 | -$605,932.00 |
|---|
| 2018-11-30 | $3.79M | $75,909.00 | -$1.77M | -$1.81M | -$1.39M |
|---|
| 2018-08-31 | $5.28M | $1.18M | -$559,107.00 | -$948,900.00 | -$766,716.00 |
|---|
| 2018-05-31 | $5.29M | $1.11M | -$458,114.00 | -$779,512.00 | -$665,778.00 |
|---|
| 2018-02-28 | $5.37M | $1.12M | -$308,721.00 | -$305,825.00 | -$566,452.00 |
|---|
| 2017-11-30 | $5.05M | $711,848.00 | -$757,466.00 | -$783,338.00 | -$882,699.00 |
|---|
| 2017-08-31 | $6.55M | $1.44M | $109,240.00 | $92,125.00 | $23,207.00 |
|---|
| 2017-05-31 | $4.69M | $811,484.00 | -$721,384.00 | -$737,392.00 | -$527,560.00 |
|---|
| 2017-02-28 | $4.42M | $1.11M | -$352,433.00 | -$364,553.00 | -$250,029.00 |
|---|
| 2016-11-30 | $4.12M | $966,354.00 | -$498,819.00 | -$523,826.00 | -$557,456.00 |
|---|
| 2016-08-31 | $6.43M | $1.24M | -$217,165.00 | -$223,818.00 | -$288,279.00 |
|---|
| 2016-05-31 | $5.3M | $1.48M | $63,565.00 | $29,535.00 | -$56,571.00 |
|---|
| 2016-02-29 | $5.71M | $1.63M | $220,968.00 | $195,316.00 | $80,962.00 |
|---|
| 2015-11-30 | $5.72M | $1.5M | $12,371.00 | -$115,361.00 | -$162,072.00 |
|---|
| 2015-08-31 | $6.51M | $1.26M | -$898,808.00 | -$1.07M | -$795,593.00 |
|---|
| 2015-05-31 | $7.8M | $2.21M | $414,144.00 | — | $231,621.00 |
|---|
| 2015-02-28 | $7.29M | $2.05M | $329,149.00 | — | $168,195.00 |
|---|
| 2014-11-30 | $8.88M | $2.35M | $608,110.00 | — | $382,196.00 |
|---|
| 2014-08-31 | $11.58M | $2.7M | $907,772.00 | — | $558,208.00 |
|---|
| 2014-05-31 | $9.47M | $2.33M | $443,891.00 | — | $253,155.00 |
|---|
| 2014-02-28 | $6.24M | $1.34M | -$294,936.00 | — | -$258,312.00 |
|---|
| 2013-11-30 | $7.21M | $1.7M | $251,308.00 | $186,000.00 | $191,482.00 |
|---|
| 2013-08-31 | $9.35M | $1.73M | $54,119.00 | $49,000.00 | $26,394.00 |
|---|
| 2013-05-31 | $9.25M | $2.56M | $798,959.00 | — | $514,240.00 |
|---|
| 2013-02-28 | $8.42M | $2.37M | $712,748.00 | — | $819,254.00 |
|---|
| 2012-11-30 | $6.93M | $1.97M | $865,281.00 | $799,000.00 | $556,158.00 |
|---|
| 2012-08-31 | $11.53M | $3.42M | $1.61M | $1.5M | $979,451.00 |
|---|
| 2012-05-31 | $11.69M | $3.16M | $1.49M | — | $935,981.00 |
|---|
| 2012-02-29 | $6.31M | $1.48M | $362,253.00 | — | $193,498.00 |
|---|
| 2011-11-30 | $5.86M | $1.87M | $602,638.00 | — | $422,893.00 |
|---|
| 2011-08-31 | $9.25M | $2.71M | $1.44M | — | $1.02M |
|---|
| 2011-05-31 | $7.85M | $1.96M | $548,175.00 | — | $290,749.00 |
|---|
| 2011-02-28 | $4.66M | $475,835.00 | -$658,956.00 | — | -$484,577.00 |
|---|
| 2010-11-30 | $6.04M | $1.34M | $288,865.00 | — | $166,790.00 |
|---|
| 2010-08-31 | $10.58M | $2.58M | $1.27M | — | $751,802.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-11-30 | $22.98M | $6.27M | $289,455.00 | $1.44M | $1.03M |
|---|
| 2024-11-30 | $24.5M | $7.31M | $460,697.00 | -$135,491.00 | $307,375.00 |
|---|
| 2023-11-30 | $30.28M | $8.58M | $1.53M | $1.09M | $266,969.00 |
|---|
| 2022-11-30 | $28.4M | $6.94M | $604,718.00 | $440,944.00 | $97,797.00 |
|---|
| 2021-11-30 | $24.97M | $6.6M | $523,408.00 | $266,890.00 | $212,631.00 |
|---|
| 2020-11-30 | $22.41M | $2.4M | -$3.91M | -$2.96M | -$2.1M |
|---|
| 2019-11-30 | $22.89M | $3.93M | -$1.5M | -$1.77M | -$1.42M |
|---|
| 2018-11-30 | $19.73M | $3.51M | -$3.1M | -$3.85M | -$3.39M |
|---|
| 2017-11-30 | $20.72M | $4.08M | -$1.72M | -$1.79M | -$1.64M |
|---|
| 2016-11-30 | $21.56M | $5.32M | -$431,447.00 | -$522,783.00 | -$821,334.00 |
|---|
| 2015-11-30 | $26.33M | $6.91M | -$76,812.00 | -$510,500.00 | -$557,842.00 |
|---|
| 2014-11-30 | $36.17M | $8.72M | $1.66M | $1.3M | $935,247.00 |
|---|
| 2013-11-30 | $34.23M | $8.37M | $1.82M | $2.21M | $1.55M |
|---|
| 2012-11-30 | $36.46M | $10.03M | $4.33M | $3.99M | $2.67M |
|---|
| 2011-11-30 | $27.62M | $7.01M | $1.93M | — | $1.25M |
|---|
| 2010-11-30 | $28.95M | $6.81M | $1.9M | — | $1.05M |
|---|