Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2006-11-30 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $16.39M | $1.78M | -$12.85M | -$12.75M | -$10.09M |
|---|
| 2026-02-28 | $29.05M | $17.4M | $928,000.00 | $797,000.00 | $801,000.00 |
|---|
| 2025-11-30 | $35.25M | $21.06M | $3.95M | $3.75M | $3.36M |
|---|
| 2025-08-31 | $28.18M | $16.92M | $2.86M | $2.86M | $2.24M |
|---|
| 2025-05-31 | $28.51M | $17.56M | $3.33M | $3.33M | $2.43M |
|---|
| 2025-02-28 | $26.19M | $15.92M | $1.7M | $1.8M | $1.66M |
|---|
| 2024-11-30 | $27.98M | $17.56M | $4.09M | $4.04M | $9.67M |
|---|
| 2024-08-31 | $20.85M | $13.01M | $828,000.00 | $947,000.00 | $1.03M |
|---|
| 2024-05-31 | $20.27M | $12.56M | $1.91M | $2.08M | $2.08M |
|---|
| 2024-02-29 | $16.65M | $9.64M | -$164,000.00 | $17,000.00 | $17,000.00 |
|---|
| 2024-02-28 | — | — | — | — | $17,000.00 |
|---|
| 2023-11-30 | $15.64M | $9.05M | -$870,000.00 | -$499,000.00 | -$829,000.00 |
|---|
| 2023-08-31 | $7.09M | $3.16M | -$4.11M | -$4.22M | -$4.09M |
|---|
| 2023-05-31 | $11.51M | $6.2M | -$992,000.00 | -$1.1M | -$1.12M |
|---|
| 2023-02-28 | $8.41M | $5.25M | -$1.99M | -$2.21M | -$2.15M |
|---|
| 2022-11-30 | $16.02M | $8.66M | -$301,000.00 | $19,000.00 | -$133,000.00 |
|---|
| 2022-08-31 | $12.42M | $6.88M | -$1.41M | -$1.38M | -$1.53M |
|---|
| 2022-05-31 | $11.62M | $6.12M | -$2.62M | -$2.95M | -$3M |
|---|
| 2022-02-28 | $7.98M | $4.61M | -$3.41M | -$3.34M | -$3.22M |
|---|
| 2021-11-30 | $11.16M | $5.7M | -$3.1M | -$3.48M | -$3.21M |
|---|
| 2021-08-31 | $8.7M | $4.89M | -$1.8M | -$1.92M | -$1.84M |
|---|
| 2021-05-31 | $13.4M | $7.56M | $2.02M | $2.22M | $2.04M |
|---|
| 2021-02-28 | $8.89M | $4.74M | -$411,000.00 | -$272,000.00 | -$272,000.00 |
|---|
| 2020-11-30 | $11.03M | $4.9M | -$1.28M | -$1.35M | -$1.64M |
|---|
| 2020-08-31 | $4.2M | $2.13M | -$557,000.00 | -$566,000.00 | -$566,000.00 |
|---|
| 2020-05-31 | $1.19M | $516,000.00 | -$853,000.00 | -$8.06M | -$8.06M |
|---|
| 2020-02-29 | $149,000.00 | -$29,000.00 | -$1.62M | -$2.28M | -$2.28M |
|---|
| 2019-11-30 | $500,442.00 | $53,542.00 | -$786,600.00 | -$1.72M | -$1.72M |
|---|
| 2019-08-31 | $307,101.00 | $59,422.00 | -$706,153.00 | -$1.09M | -$1.09M |
|---|
| 2019-05-31 | $105,769.00 | $30,485.00 | -$678,830.00 | -$718,731.00 | -$718,731.00 |
|---|
| 2019-02-28 | $11,107.00 | $5,558.00 | -$1.12M | -$883,772.00 | -$883,772.00 |
|---|
| 2018-11-30 | $30,112.00 | -$7,441.00 | -$1.02M | -$1.19M | -$1.19M |
|---|
| 2018-08-31 | $53,257.00 | $23,955.00 | -$362,915.00 | -$118,651.00 | -$118,651.00 |
|---|
| 2018-05-31 | $138,742.00 | $40,270.00 | -$358,934.00 | -$484,309.00 | -$484,309.00 |
|---|
| 2018-02-28 | $28,116.00 | $7,375.00 | -$294,448.00 | -$355,712.00 | -$355,712.00 |
|---|
| 2017-11-30 | $82,550.00 | $13,219.00 | -$346,195.00 | -$1.42M | -$1.42M |
|---|
| 2017-08-31 | $70,353.00 | $23,648.00 | -$507,606.00 | -$561,701.00 | -$561,701.00 |
|---|
| 2017-05-31 | $97,172.00 | $44,999.00 | -$473,214.00 | -$681,588.00 | -$681,588.00 |
|---|
| 2017-02-28 | $42,433.00 | $19,322.00 | -$485,632.00 | -$139,968.00 | -$139,968.00 |
|---|
| 2016-11-30 | $71,166.00 | $27,170.00 | -$522,465.00 | -$580,156.00 | -$580,156.00 |
|---|
| 2016-08-31 | $30,627.00 | $11,943.00 | -$433,603.00 | -$491,928.00 | -$491,928.00 |
|---|
| 2016-05-31 | $21,719.00 | $10,016.00 | -$413,899.00 | -$472,224.00 | -$472,224.00 |
|---|
| 2016-02-29 | $30,503.00 | $9,869.00 | -$322,111.00 | -$379,802.00 | -$379,802.00 |
|---|
| 2015-11-30 | $65,643.00 | $14,751.00 | -$888,197.00 | -$945,888.00 | -$945,888.00 |
|---|
| 2015-08-31 | $10,757.00 | $5,277.00 | -$409,213.00 | -$467,538.00 | -$467,538.00 |
|---|
| 2015-05-31 | $38,073.00 | $13,353.00 | -$410,657.00 | -$468,982.00 | -$468,982.00 |
|---|
| 2015-02-28 | $36,532.00 | $1,684.00 | -$431,436.00 | -$488,493.00 | -$488,493.00 |
|---|
| 2014-11-30 | $12,737.00 | $2,297.00 | -$1.11M | -$1.17M | -$1.17M |
|---|
| 2014-08-31 | $624.00 | $280.00 | -$428,747.00 | -$445,163.00 | -$445,163.00 |
|---|
| 2014-05-31 | $24,603.00 | $10,238.00 | -$633,081.00 | -$631,094.00 | -$631,094.00 |
|---|
| 2014-02-28 | $4,516.00 | $2,342.00 | -$482,495.00 | -$478,437.00 | -$478,437.00 |
|---|
| 2013-11-30 | $30,096.00 | $12,717.00 | -$391,171.00 | -$547,206.00 | -$547,206.00 |
|---|
| 2013-08-31 | $0.00 | $0.00 | -$387,676.00 | -$444,595.00 | -$444,595.00 |
|---|
| 2013-05-31 | $0.00 | $0.00 | -$511,876.00 | -$562,762.00 | -$562,762.00 |
|---|
| 2013-02-28 | $0.00 | $0.00 | -$433,213.00 | -$469,648.00 | -$469,648.00 |
|---|
| 2012-11-30 | — | — | -$1.04M | -$1.07M | -$1.07M |
|---|
| 2012-08-31 | — | — | -$313,096.00 | -$350,630.00 | -$350,630.00 |
|---|
| 2012-05-31 | — | — | -$303,133.00 | -$348,209.00 | -$348,209.00 |
|---|
| 2012-02-29 | — | — | -$208,330.00 | -$252,431.00 | -$252,431.00 |
|---|
| 2011-11-30 | — | — | -$171,545.00 | -$203,747.00 | -$203,747.00 |
|---|
| 2011-08-31 | — | — | -$180,849.00 | -$205,180.00 | -$205,180.00 |
|---|
| 2011-05-31 | — | — | -$149,509.00 | -$163,254.00 | -$163,254.00 |
|---|
| 2011-02-28 | — | — | -$329,377.00 | -$329,377.00 | -$329,377.00 |
|---|
| 2010-11-30 | — | — | -$689,683.00 | -$689,683.00 | -$689,683.00 |
|---|
| 2010-08-31 | — | — | -$763,167.00 | -$763,167.00 | -$763,167.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-11-30 | $118.12M | $71.47M | $11.84M | $11.74M | $9.69M |
|---|
| 2024-11-30 | $85.76M | $52.77M | $6.67M | $7.08M | $12.79M |
|---|
| 2023-11-30 | $42.64M | $23.65M | -$7.79M | -$8.03M | -$8.19M |
|---|
| 2022-11-30 | $48.04M | $26.28M | -$7.73M | -$7.65M | -$7.89M |
|---|
| 2021-11-30 | $42.16M | $22.89M | -$3.29M | -$3.44M | -$3.28M |
|---|
| 2020-11-30 | $16.57M | $7.51M | -$4.31M | -$12.26M | -$12.55M |
|---|
| 2019-11-30 | $924,419.00 | $149,007.00 | -$3.29M | -$4.41M | -$4.41M |
|---|
| 2018-11-30 | $250,227.00 | $64,159.00 | -$2.04M | -$2.15M | -$2.15M |
|---|
| 2017-11-30 | $292,508.00 | $101,188.00 | -$1.92M | -$2.8M | -$2.8M |
|---|
| 2016-11-30 | $154,015.00 | $58,998.00 | -$1.69M | -$1.92M | -$1.92M |
|---|
| 2015-11-30 | $151,005.00 | $35,065.00 | -$2.14M | -$2.37M | -$2.37M |
|---|
| 2014-11-30 | $42,480.00 | $15,157.00 | -$2.65M | -$2.72M | -$2.72M |
|---|
| 2013-11-30 | $30,096.00 | $12,717.00 | -$1.72M | -$2.02M | -$2.02M |
|---|
| 2012-11-30 | $0.00 | $0.00 | -$1.86M | -$2.02M | -$2.02M |
|---|
| 2011-11-30 | — | — | -$831,280.00 | -$901,558.00 | -$901,558.00 |
|---|
| 2010-11-30 | — | — | -$2.32M | -$2.32M | -$2.32M |
|---|
| 2009-11-30 | — | — | — | — | -$2.97M |
|---|
| 2008-11-30 | — | — | — | — | -$4.4M |
|---|
| 2007-11-30 | — | — | — | — | -$4.83M |
|---|
| 2006-11-30 | — | — | — | — | -$1.66M |
|---|