Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-11-30 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $875,000.00 | -$71,000.00 | -$1.53M | -$1.14M | -$1.15M |
|---|
| 2026-02-28 | $987,000.00 | -$44,000.00 | -$1.3M | -$1.3M | -$1.31M |
|---|
| 2025-11-30 | $1.21M | $51,000.00 | -$1.37M | -$1.32M | -$1.32M |
|---|
| 2025-08-31 | $1.38M | $424,000.00 | -$1.12M | $5,000.00 | $2,000.00 |
|---|
| 2025-05-31 | $749,000.00 | -$244,000.00 | -$1.56M | -$1.54M | -$1.54M |
|---|
| 2025-02-28 | $1.12M | $19,000.00 | -$1.21M | -$1.17M | -$1.16M |
|---|
| 2024-11-30 | $1.64M | $437,000.00 | -$993,000.00 | -$953,000.00 | -$950,000.00 |
|---|
| 2024-08-31 | $1.81M | $289,000.00 | -$1.37M | -$1.31M | -$1.32M |
|---|
| 2024-05-31 | $1.12M | $20,000.00 | -$1.53M | -$1.41M | -$1.42M |
|---|
| 2024-02-29 | $1.02M | -$149,000.00 | -$2M | -$1.91M | -$1.92M |
|---|
| 2023-11-30 | $1.57M | $325,000.00 | -$1.61M | -$1.5M | -$1.51M |
|---|
| 2023-08-31 | $1.71M | $412,000.00 | -$1.23M | -$1.11M | -$1.13M |
|---|
| 2023-05-31 | $1.11M | $29,000.00 | -$1.84M | -$1.78M | -$1.79M |
|---|
| 2023-02-28 | $1.11M | $120,000.00 | -$1.65M | -$1.62M | -$1.65M |
|---|
| 2022-11-30 | $1.48M | $352,000.00 | -$1.67M | -$1.63M | -$1.63M |
|---|
| 2022-08-31 | $1.64M | -$55,000.00 | -$2.07M | -$2.07M | -$2.07M |
|---|
| 2022-05-31 | $5.3M | $620,987.00 | -$1.76M | -$1.75M | -$1.76M |
|---|
| 2022-02-28 | $7.66M | $1.67M | -$107,499.00 | -$101,480.00 | -$104,168.00 |
|---|
| 2021-11-30 | $4.65M | $771,759.00 | -$1.13M | -$1.12M | -$1.13M |
|---|
| 2021-08-31 | $1.26M | -$88,970.00 | -$1.54M | -$1.53M | -$1.54M |
|---|
| 2021-05-31 | $1.05M | $12,908.00 | -$1.72M | -$1.71M | -$1.71M |
|---|
| 2021-02-28 | $3.63M | -$73,431.00 | -$2.17M | -$2.13M | -$2.12M |
|---|
| 2020-11-30 | $1.37M | $308,719.00 | -$1.71M | -$1.7M | -$1.72M |
|---|
| 2020-08-31 | $1.14M | $118,089.00 | -$1.9M | -$1.89M | -$1.89M |
|---|
| 2020-05-31 | $2.73M | $733,621.00 | -$487,861.00 | -$479,182.00 | -$486,572.00 |
|---|
| 2020-02-29 | $1.18M | $211,979.00 | -$914,885.00 | -$860,926.00 | -$860,926.00 |
|---|
| 2019-11-30 | $1.6M | $468,872.00 | -$489,743.00 | -$485,260.00 | -$485,260.00 |
|---|
| 2019-08-31 | $1.19M | $367,304.00 | -$509,559.00 | -$505,496.00 | -$506,296.00 |
|---|
| 2019-05-31 | $1.17M | $180,807.00 | -$764,819.00 | -$761,093.00 | -$785,330.00 |
|---|
| 2019-02-28 | $1.26M | $365,924.00 | -$707,248.00 | -$678,746.00 | -$678,746.00 |
|---|
| 2018-11-30 | $1.5M | $408,060.00 | -$485,937.00 | -$477,244.00 | -$477,244.00 |
|---|
| 2018-08-31 | $1.27M | $337,223.00 | -$454,786.00 | -$451,740.00 | -$451,740.00 |
|---|
| 2018-05-31 | $1.13M | $268,267.00 | -$644,143.00 | -$635,817.00 | -$667,617.00 |
|---|
| 2018-02-28 | $1.38M | $465,371.00 | -$322,846.00 | -$322,491.00 | -$322,491.00 |
|---|
| 2017-11-30 | $1.61M | $506,191.00 | -$288,738.00 | -$268,661.00 | -$268,661.00 |
|---|
| 2017-08-31 | $1.44M | $514,571.00 | -$226,028.00 | -$207,059.00 | -$207,059.00 |
|---|
| 2017-05-31 | $1.45M | $438,713.00 | -$351,448.00 | -$345,820.00 | -$345,820.00 |
|---|
| 2017-02-28 | $1.5M | $449,427.00 | -$317,722.00 | -$304,141.00 | -$304,141.00 |
|---|
| 2016-11-30 | $1.43M | $556,684.00 | -$219,536.00 | -$202,887.00 | -$202,887.00 |
|---|
| 2016-08-31 | $1.41M | $576,962.00 | -$65,632.00 | -$55,417.00 | -$55,417.00 |
|---|
| 2016-05-31 | $1.33M | $346,060.00 | -$271,837.00 | -$267,882.00 | -$1.23M |
|---|
| 2016-02-29 | $1.36M | $344,518.00 | -$269,108.00 | -$260,002.00 | -$135,002.00 |
|---|
| 2015-11-30 | $1.17M | $412,041.00 | -$209,774.00 | -$195,768.00 | -$66,768.00 |
|---|
| 2015-08-31 | $1.29M | $421,421.00 | -$76,233.00 | -$72,335.00 | -$72,335.00 |
|---|
| 2015-05-31 | $1.49M | $465,820.00 | -$61,088.00 | -$55,331.00 | $243,073.00 |
|---|
| 2015-02-28 | $1.3M | $458,832.00 | -$135,537.00 | -$133,813.00 | -$117,193.00 |
|---|
| 2014-11-30 | $1.13M | $307,243.00 | -$249,865.00 | -$238,028.00 | -$238,028.00 |
|---|
| 2014-08-31 | $1.03M | $309,911.00 | -$224,111.00 | -$219,268.00 | -$219,268.00 |
|---|
| 2014-05-31 | $1.68M | $574,712.00 | -$57,996.00 | -$51,423.00 | $168,872.00 |
|---|
| 2014-02-28 | $1.49M | $578,562.00 | $32,617.00 | $36,079.00 | $26,544.00 |
|---|
| 2013-11-30 | $934,841.00 | $255,644.00 | -$247,502.00 | -$243,357.00 | -$243,357.00 |
|---|
| 2013-08-31 | $1.01M | $260,291.00 | -$173,768.00 | -$167,714.00 | -$167,714.00 |
|---|
| 2013-05-31 | $1.47M | $481,018.00 | $17,696.00 | $19,138.00 | $44,020.00 |
|---|
| 2013-02-28 | $1.42M | $445,382.00 | -$63,333.00 | -$56,254.00 | -$35,614.00 |
|---|
| 2012-11-30 | $1.88M | $769,211.00 | $247,502.00 | $248,629.00 | $236,919.00 |
|---|
| 2012-08-31 | $1.7M | $732,261.00 | $312,151.00 | $312,959.00 | $291,640.00 |
|---|
| 2012-05-31 | $1.54M | $546,508.00 | $59,519.00 | $93,546.00 | $54,106.00 |
|---|
| 2012-02-29 | $1.51M | $566,843.00 | $134,493.00 | $207,019.00 | $181,445.00 |
|---|
| 2011-11-30 | $1.62M | $667,404.00 | $194,086.00 | $195,092.00 | $195,092.00 |
|---|
| 2011-08-31 | $1.41M | $516,421.00 | $116,901.00 | $117,792.00 | $117,792.00 |
|---|
| 2011-05-31 | $1.21M | $336,785.00 | -$15,431.00 | — | $96,093.00 |
|---|
| 2011-02-28 | $1.35M | $499,479.00 | $73,015.00 | — | $73,403.00 |
|---|
| 2010-11-30 | $1.16M | $300,545.00 | -$177,615.00 | — | $137.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $4.45M | $362,000.00 | -$5.32M | -$3.75M | -$3.78M |
|---|
| 2025-05-31 | $5.31M | $498,000.00 | -$5.14M | -$4.97M | -$4.97M |
|---|
| 2024-05-31 | $5.42M | $611,000.00 | -$6.37M | -$5.94M | -$5.98M |
|---|
| 2023-05-31 | $5.34M | $446,000.00 | -$7.22M | -$7.09M | -$7.14M |
|---|
| 2022-05-31 | $18.87M | $2.98M | -$4.53M | -$4.51M | -$4.53M |
|---|
| 2021-05-31 | $7.2M | $366,285.00 | -$7.5M | -$7.43M | -$7.45M |
|---|
| 2020-05-31 | $6.69M | $1.78M | -$2.4M | -$2.33M | -$2.34M |
|---|
| 2019-05-31 | $5.2M | $1.29M | -$2.41M | -$2.37M | -$2.39M |
|---|
| 2018-05-31 | $5.56M | $1.75M | -$1.48M | -$1.43M | -$1.47M |
|---|
| 2017-05-31 | $5.79M | $2.02M | -$954,633.00 | -$908,561.00 | -$908,561.00 |
|---|
| 2016-05-31 | $5.14M | $1.52M | -$826,952.00 | -$795,987.00 | -$1.5M |
|---|
| 2015-05-31 | $4.96M | $1.54M | -$670,595.00 | -$646,434.00 | -$331,410.00 |
|---|
| 2014-05-31 | $5.12M | $1.67M | -$446,594.00 | -$426,420.00 | -$215,660.00 |
|---|
| 2013-05-31 | $6.47M | $2.43M | $514,008.00 | $524,464.00 | $536,957.00 |
|---|
| 2012-05-31 | $6.08M | $2.3M | $504,999.00 | $613,449.00 | $548,435.00 |
|---|
| 2011-05-31 | $4.9M | $1.53M | -$132,261.00 | — | $157,447.00 |
|---|