Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-11-30 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $8.56M | $6.17M | $1.45M | $1.48M | $1.46M |
|---|
| 2026-02-28 | $7.29M | $5.04M | $214,239.00 | $267,352.00 | $203,046.00 |
|---|
| 2025-11-30 | $8.13M | $5.54M | $903,071.00 | $937,998.00 | $704,883.00 |
|---|
| 2025-08-31 | $6.86M | $4.63M | $411,738.00 | $449,352.00 | $334,294.00 |
|---|
| 2025-05-31 | $5.75M | $4.02M | $46,087.00 | $87,918.00 | -$245,575.00 |
|---|
| 2025-02-28 | $6.92M | $4.97M | $583,109.00 | $629,747.00 | $576,662.00 |
|---|
| 2024-11-30 | $7.73M | $5.5M | $672,871.00 | $700,956.00 | $633,706.00 |
|---|
| 2024-08-31 | $5.85M | $4.15M | -$140,702.00 | -$109,805.00 | -$109,805.00 |
|---|
| 2024-05-31 | $6.5M | $4.65M | $169,590.00 | $226,365.00 | $49,516.00 |
|---|
| 2024-02-29 | $6.47M | $4.62M | -$103,879.00 | -$46,345.00 | $781,091.00 |
|---|
| 2023-11-30 | $8.42M | $6.26M | $1.26M | $1.38M | $1.02M |
|---|
| 2023-08-31 | $6.11M | $4.65M | $173,757.00 | $220,441.00 | $154,452.00 |
|---|
| 2023-05-31 | $17.41M | $13.06M | $583,227.00 | $595,669.00 | $760,100.00 |
|---|
| 2023-02-28 | $5.66M | $4.22M | $216,588.00 | $221,595.00 | $162,048.00 |
|---|
| 2022-11-30 | $6.73M | $5.04M | $984,995.00 | $987,944.00 | $726,900.00 |
|---|
| 2022-08-31 | $4.24M | $3.28M | $199,401.00 | $250,280.00 | $175,527.00 |
|---|
| 2022-05-31 | $526,785.00 | $309,504.00 | -$94,191.00 | -$95,751.00 | -$95,751.00 |
|---|
| 2022-02-28 | $476,384.00 | $341,775.00 | -$97,501.00 | -$99,314.00 | -$99,314.00 |
|---|
| 2021-11-30 | $493,816.00 | $381,016.00 | -$5,237.00 | $28,201.00 | $28,201.00 |
|---|
| 2021-08-31 | $839,272.00 | $475,376.00 | -$14,474.00 | -$16,039.00 | -$16,039.00 |
|---|
| 2021-05-31 | $356,129.00 | $234,006.00 | -$186,545.00 | -$175,129.00 | -$175,129.00 |
|---|
| 2021-02-28 | $364,966.00 | $271,475.00 | -$121,028.00 | -$106,460.00 | -$106,460.00 |
|---|
| 2020-11-30 | $644,061.00 | $396,233.00 | $54,558.00 | $53,103.00 | $53,103.00 |
|---|
| 2020-08-31 | $268,454.00 | $132,195.00 | -$68,040.00 | -$69,269.00 | -$69,269.00 |
|---|
| 2020-05-31 | $400,597.00 | $180,422.00 | $409.00 | -$185.00 | -$185.00 |
|---|
| 2020-02-29 | $157,880.00 | $112,144.00 | -$41,111.00 | -$41,599.00 | -$41,599.00 |
|---|
| 2019-11-30 | $328,552.00 | $158,838.00 | -$29,885.00 | -$30,374.00 | -$30,374.00 |
|---|
| 2019-08-31 | $125,682.00 | $80,529.00 | -$102,874.00 | -$100,609.00 | -$100,609.00 |
|---|
| 2019-05-31 | $330,269.00 | $159,490.00 | $4,988.00 | $4,936.00 | $4,936.00 |
|---|
| 2019-02-28 | $281,062.00 | $122,216.00 | -$3,511.00 | -$3,568.00 | -$3,568.00 |
|---|
| 2018-11-30 | $240,159.00 | $80,543.00 | -$58,064.00 | -$58,039.00 | -$58,039.00 |
|---|
| 2018-08-31 | $141,180.00 | $77,404.00 | -$93,053.00 | -$93,304.00 | -$93,304.00 |
|---|
| 2018-05-31 | $466,810.00 | $137,923.00 | -$889.00 | -$1,602.00 | -$1,602.00 |
|---|
| 2018-02-28 | $219,254.00 | $84,018.00 | -$111,978.00 | -$112,910.00 | -$112,910.00 |
|---|
| 2017-11-30 | $135,909.00 | $68,291.00 | -$100,283.00 | -$101,298.00 | -$101,298.00 |
|---|
| 2017-08-31 | $111,245.00 | $66,740.00 | -$125,695.00 | -$126,729.00 | -$126,729.00 |
|---|
| 2017-05-31 | $117,941.00 | $38,950.00 | -$205,065.00 | -$205,641.00 | -$205,641.00 |
|---|
| 2017-02-28 | $157,586.00 | $83,848.00 | -$109,672.00 | -$109,667.00 | -$109,667.00 |
|---|
| 2016-11-30 | $140,341.00 | $81,182.00 | -$110,437.00 | -$110,437.00 | -$110,437.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $30.85M | $21.38M | $2.98M | $3.14M | $2.7M |
|---|
| 2025-05-31 | $26.26M | $18.64M | $1.16M | $1.31M | $854,988.00 |
|---|
| 2024-05-31 | $27.5M | $20.18M | $1.5M | $1.78M | $2M |
|---|
| 2023-05-31 | $23.52M | $17.71M | $1.98M | $2.06M | $1.82M |
|---|
| 2022-05-31 | $2.34M | $1.51M | -$211,403.00 | -$182,903.00 | -$182,903.00 |
|---|
| 2021-05-31 | $1.63M | $1.03M | -$321,054.00 | -$297,755.00 | -$297,755.00 |
|---|
| 2020-05-31 | $1.01M | $531,933.00 | -$171,119.00 | -$172,767.00 | -$172,767.00 |
|---|
| 2019-05-31 | $992,670.00 | $439,653.00 | -$149,640.00 | -$149,975.00 | -$149,975.00 |
|---|
| 2018-05-31 | $933,218.00 | $356,972.00 | -$338,845.00 | -$342,539.00 | -$342,539.00 |
|---|
| 2017-05-31 | $582,005.00 | $300,426.00 | -$538,206.00 | -$538,777.00 | -$538,777.00 |
|---|