Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2025-11-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-11-30 | $80,000.00 | $80,000.00 | -$845,000.00 | — | $5.5M |
|---|
| 2025-08-31 | — | — | -$914,000.00 | — | -$4.76M |
|---|
| 2025-05-31 | $185,000.00 | $160,000.00 | -$677,000.00 | — | -$2.84M |
|---|
| 2025-02-28 | $0.00 | $0.00 | -$788,000.00 | — | $1.05M |
|---|
| 2024-11-30 | — | — | -$869,000.00 | — | -$540,000.00 |
|---|
| 2024-08-31 | $3,000.00 | $21,000.00 | -$2.47M | — | -$6.39M |
|---|
| 2024-05-31 | $47,000.00 | — | -$684,000.00 | — | -$15.26M |
|---|
| 2024-02-29 | -$1,000.00 | $0.00 | -$751,000.00 | — | -$1.05M |
|---|
| 2023-11-30 | $47,000.00 | -$52,000.00 | -$579,000.00 | — | -$910,000.00 |
|---|
| 2023-08-31 | — | -$80,000.00 | -$709,000.00 | — | -$1.12M |
|---|
| 2023-05-31 | $10,000.00 | -$5,000.00 | -$720,000.00 | — | -$1.14M |
|---|
| 2023-02-28 | $1,000.00 | -$32,000.00 | -$850,000.00 | — | -$828,000.00 |
|---|
| 2022-11-30 | $54,000.00 | $28,000.00 | -$823,000.00 | -$1.26M | -$1.26M |
|---|
| 2022-08-31 | $10,000.00 | -$6,000.00 | -$806,000.00 | -$765,963.00 | -$766,000.00 |
|---|
| 2022-05-31 | $6,000.00 | -$7,000.00 | -$1.02M | — | -$552,000.00 |
|---|
| 2022-02-28 | $15,469.00 | $45,741.00 | -$1.04M | -$195,843.00 | -$195,980.00 |
|---|
| 2021-11-30 | $58,373.00 | $329.00 | -$952,551.00 | -$1.96M | -$1.96M |
|---|
| 2021-08-31 | $2,221.00 | -$44,697.00 | -$596,998.00 | -$932,726.00 | -$932,855.00 |
|---|
| 2021-05-31 | $23,937.00 | -$25,374.00 | -$842,958.00 | -$1.11M | -$905,717.00 |
|---|
| 2021-02-28 | $53,461.00 | $18,731.00 | -$591,803.00 | -$1.48M | -$1.48M |
|---|
| 2020-11-30 | $7,829.00 | $2,510.00 | -$326,235.00 | -$589,829.00 | -$589,829.00 |
|---|
| 2020-08-31 | $5,000.00 | $1,534.00 | -$493,863.00 | $2.72M | $2.72M |
|---|
| 2020-05-31 | $48,633.00 | $8,240.00 | -$369,313.00 | -$606,001.00 | -$606,001.00 |
|---|
| 2020-02-29 | $77,150.00 | $47,811.00 | -$594,925.00 | -$935,989.00 | -$945,869.00 |
|---|
| 2019-11-30 | $396,775.00 | $281,119.00 | -$157,005.00 | -$774,337.00 | -$774,337.00 |
|---|
| 2019-08-31 | $348,075.00 | $318,867.00 | $73,449.00 | -$211,339.00 | -$211,339.00 |
|---|
| 2019-05-31 | — | -$2,889.00 | -$358,305.00 | -$675,321.00 | -$675,321.00 |
|---|
| 2019-02-28 | -$274.00 | -$60,237.00 | -$1.04M | — | $1.21M |
|---|
| 2018-11-30 | — | -$37,032.00 | -$966,434.00 | — | -$1.31M |
|---|
| 2018-08-31 | $1,874.00 | -$56,443.00 | -$1.14M | — | -$1.41M |
|---|
| 2018-05-31 | $37,400.00 | $22,723.00 | -$1.11M | — | -$1.04M |
|---|
| 2018-02-28 | — | — | -$4.13M | — | $6.92M |
|---|
| 2017-11-30 | — | — | -$847,866.00 | — | -$1.66M |
|---|
| 2017-08-31 | — | — | -$362,807.00 | — | -$1.17M |
|---|
| 2017-05-31 | $0.00 | $0.00 | -$567,996.00 | — | -$2.38M |
|---|
| 2017-02-28 | — | — | -$2.2M | — | -$4.2M |
|---|
| 2016-11-30 | — | — | -$471,046.00 | — | -$1.07M |
|---|
| 2016-08-31 | — | — | -$231,544.00 | — | -$1.06M |
|---|
| 2016-05-31 | $0.00 | $0.00 | -$650,765.00 | — | -$1.41M |
|---|
| 2016-02-29 | -$62,297.00 | -$62,769.00 | -$123,319.00 | — | -$1.13M |
|---|
| 2015-11-30 | — | -$19,069.00 | -$858,983.00 | — | -$1.66M |
|---|
| 2015-08-31 | — | $61,109.00 | -$822,760.00 | — | -$1.58M |
|---|
| 2015-05-31 | $106,327.00 | $32,765.00 | -$1.56M | — | -$2.24M |
|---|
| 2015-02-28 | $114,360.00 | $85,452.00 | -$1.28M | — | -$2.12M |
|---|
| 2014-11-30 | $1.04M | $48,536.00 | -$1.41M | — | -$2.13M |
|---|
| 2014-08-31 | — | $297,164.00 | -$3.2M | — | -$4.02M |
|---|
| 2014-05-31 | $449,972.00 | $234,280.00 | -$3.19M | — | -$4.01M |
|---|
| 2014-02-28 | $40,903.00 | $105,139.00 | -$2.51M | — | -$3.43M |
|---|
| 2013-11-30 | $1.42M | $511,031.00 | -$1.72M | — | -$2.58M |
|---|
| 2013-08-31 | — | $303,654.00 | -$2.28M | — | -$3.73M |
|---|
| 2013-05-31 | $808,526.00 | $488,306.00 | -$2.48M | — | -$2.98M |
|---|
| 2013-02-28 | $430,950.00 | $7,924.00 | -$5.65M | — | -$6.57M |
|---|
| 2012-11-30 | — | $570,376.00 | -$3.24M | — | -$2.15M |
|---|
| 2012-08-31 | — | $196,989.00 | -$2.41M | — | -$3.35M |
|---|
| 2012-05-31 | $767,568.00 | $414,457.00 | -$2.2M | — | -$3.08M |
|---|
| 2012-02-29 | $1.24M | $467,823.00 | -$2.17M | — | -$3.05M |
|---|
| 2011-11-30 | — | $185,383.00 | -$3.05M | — | -$3.27M |
|---|
| 2011-08-31 | — | $282,431.00 | -$5.8M | — | -$5.8M |
|---|
| 2011-05-31 | — | $628,193.00 | -$1.81M | — | -$2.03M |
|---|
| 2011-02-28 | — | -$10,862.00 | -$3.01M | — | -$3.33M |
|---|
| 2010-11-30 | — | $551,738.00 | -$2.04M | — | -$2.25M |
|---|
| 2010-08-31 | — | $513,766.00 | -$2.54M | — | -$2.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-02-28 | $50,000.00 | $21,000.00 | -$4.81M | — | -$21.14M |
|---|
| 2024-02-29 | $56,000.00 | -$137,000.00 | -$2.76M | — | -$4.22M |
|---|
| 2023-02-28 | $71,000.00 | -$17,000.00 | -$3.5M | — | -$3.41M |
|---|
| 2022-02-28 | $100,000.00 | -$24,000.00 | -$3.43M | -$3.99M | -$3.99M |
|---|
| 2021-02-28 | $114,923.00 | $33,474.00 | -$1.78M | $45,548.00 | $44,748.00 |
|---|
| 2020-02-29 | $822,000.00 | $644,908.00 | -$1.04M | -$2.6M | -$2.61M |
|---|
| 2019-02-28 | $39,000.00 | -$130,989.00 | -$4.22M | -$2.5M | -$2.5M |
|---|
| 2018-02-28 | — | — | -$5.91M | — | $1.7M |
|---|
| 2017-02-28 | — | $0.00 | -$3.56M | — | -$7.73M |
|---|
| 2016-02-29 | $183,032.00 | $12,036.00 | -$3.37M | — | -$6.6M |
|---|
| 2015-02-28 | $1.16M | $665,432.00 | -$9.08M | — | -$12.29M |
|---|
| 2014-02-28 | $2.32M | $1.41M | -$8.99M | — | -$12.72M |
|---|
| 2013-02-28 | $2.72M | $1.19M | -$13.5M | — | -$15.15M |
|---|
| 2012-02-29 | $3.34M | $1.56M | -$12.82M | — | -$14.15M |
|---|
| 2011-02-28 | — | $1.34M | -$10.14M | — | -$11.2M |
|---|