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 | $7.78M | — | $1.2M | $827,781.00 | $554,586.00 |
|---|
| 2026-02-28 | $7.68M | — | $765,134.00 | $70,309.00 | $47,108.00 |
|---|
| 2025-11-30 | $7.84M | — | -$3.97M | -$4.63M | -$3.82M |
|---|
| 2025-08-31 | $7.83M | — | $1.9M | $1.19M | $749,408.00 |
|---|
| 2025-05-31 | $7.93M | — | $1.49M | $575,103.00 | $355,785.00 |
|---|
| 2025-02-28 | $7.97M | — | $1.06M | $533,718.00 | $282,855.00 |
|---|
| 2024-11-30 | $8.02M | — | -$122,347.00 | -$842,434.00 | -$1.86M |
|---|
| 2024-08-31 | $8.07M | — | $1.39M | $1.38M | $1.05M |
|---|
| 2024-05-31 | $8.04M | — | $1.39M | $1.47M | $655,790.00 |
|---|
| 2024-02-29 | $7.85M | — | $821,223.00 | $794,510.00 | $556,241.00 |
|---|
| 2023-11-30 | $7.88M | — | -$16.18M | -$15.99M | -$11.19M |
|---|
| 2023-08-31 | $7.87M | — | $1.16M | $1.07M | $680,561.00 |
|---|
| 2023-05-31 | $7.77M | — | $1.03M | $346,415.00 | $220,976.00 |
|---|
| 2023-02-28 | $7.82M | — | $1.68M | $1.21M | $766,812.00 |
|---|
| 2022-11-30 | $7.76M | — | $405,360.00 | $622,508.00 | $837,822.00 |
|---|
| 2022-08-31 | $7.68M | — | $954,311.00 | $640,966.00 | $466,820.00 |
|---|
| 2022-05-31 | $7.63M | — | $1.19M | $899,780.00 | $634,719.00 |
|---|
| 2022-02-28 | $7.26M | — | $1.47M | $1.16M | $832,047.00 |
|---|
| 2021-11-30 | $7.32M | — | -$808,434.00 | -$1.24M | -$637,192.00 |
|---|
| 2021-08-31 | $7.5M | — | $1.6M | $1.26M | $856,494.00 |
|---|
| 2021-05-31 | $7.21M | — | $2M | $1.64M | $1.17M |
|---|
| 2021-02-28 | $6.86M | — | $1.24M | $952,491.00 | $693,590.00 |
|---|
| 2020-11-30 | $7.54M | — | $2.18M | $1.83M | $1.2M |
|---|
| 2020-08-31 | $8.11M | — | $2.48M | $936,037.00 | $784,467.00 |
|---|
| 2020-05-31 | $7.87M | — | $1.75M | $1.33M | $953,338.00 |
|---|
| 2020-02-29 | $7.62M | — | $1.25M | $939,346.00 | $686,966.00 |
|---|
| 2019-11-30 | $7.97M | — | $1.72M | $1.29M | $844,965.00 |
|---|
| 2019-08-31 | $8.22M | — | $1.99M | $1.62M | $1.12M |
|---|
| 2019-05-31 | $8.13M | — | $496,564.00 | $104,616.00 | $53,673.00 |
|---|
| 2019-02-28 | $7.5M | — | $853,662.00 | $380,544.00 | $275,877.00 |
|---|
| 2018-11-30 | $8.59M | — | $2.13M | $1.54M | $890,758.00 |
|---|
| 2018-08-31 | $7.87M | — | $920,122.00 | $548,056.00 | $244,984.00 |
|---|
| 2018-05-31 | $6.53M | — | $1.15M | $855,427.00 | $539,506.00 |
|---|
| 2018-02-28 | $6.23M | — | $987,137.00 | $672,595.00 | -$2.53M |
|---|
| 2017-11-30 | $6.47M | — | $1.25M | $859,809.00 | $679,218.00 |
|---|
| 2017-08-31 | $6.9M | — | $1.45M | $1.14M | $652,019.00 |
|---|
| 2017-05-31 | $6.24M | — | $1.19M | $828,677.00 | $496,940.00 |
|---|
| 2017-02-28 | $5.78M | — | $1.12M | $792,640.00 | $486,923.00 |
|---|
| 2016-11-30 | $5.87M | — | $456,863.00 | $347,056.00 | $809,365.00 |
|---|
| 2016-08-31 | $6.33M | — | -$1.06M | -$3.54M | -$2.64M |
|---|
| 2016-05-31 | $5.77M | — | $882,384.00 | $838,867.00 | $637,132.00 |
|---|
| 2016-02-29 | $5.15M | — | $156,422.00 | -$122,936.00 | -$122,936.00 |
|---|
| 2015-11-30 | $5.8M | — | $441,626.00 | -$495,654.00 | -$219,431.00 |
|---|
| 2015-08-31 | $5.44M | — | $1.26M | $898,149.00 | $7.83M |
|---|
| 2015-05-31 | $5.01M | — | $602,091.00 | $235,444.00 | $210,032.00 |
|---|
| 2015-02-28 | $4.84M | — | $625,191.00 | $311,582.00 | $286,170.00 |
|---|
| 2014-11-30 | $4.98M | — | $185,421.00 | -$270,422.00 | -$295,834.00 |
|---|
| 2014-08-31 | $4.94M | — | $428,958.00 | $261,984.00 | $236,572.00 |
|---|
| 2014-05-31 | $4.89M | — | $562,330.00 | $241,184.00 | $215,773.00 |
|---|
| 2014-02-28 | $5.32M | — | $804,525.00 | $444,403.00 | $397,112.00 |
|---|
| 2013-11-30 | $4.71M | — | $468,363.00 | -$125,236.00 | -$167,346.00 |
|---|
| 2013-08-31 | $4.83M | — | $582,536.00 | $236,786.00 | $194,434.00 |
|---|
| 2013-05-31 | $4.86M | — | $88,828.00 | -$200,864.00 | -$243,658.00 |
|---|
| 2013-02-28 | $4.6M | — | $563,061.00 | $286,330.00 | $244,006.00 |
|---|
| 2012-11-30 | $4.82M | — | -$547,903.00 | -$811,953.00 | -$854,380.00 |
|---|
| 2012-08-31 | $4.54M | — | $38,443.00 | -$502,239.00 | -$547,097.00 |
|---|
| 2012-05-31 | $4.43M | — | -$1.12M | -$1.48M | -$3.22M |
|---|
| 2012-02-29 | $4.18M | — | -$79,945.00 | -$1.62M | -$1.68M |
|---|
| 2011-11-30 | $4.44M | — | $310,134.00 | -$60,853.00 | -$123,958.00 |
|---|
| 2011-08-31 | $4.41M | — | -$1.9M | -$2.34M | -$2.38M |
|---|
| 2011-05-31 | $4.6M | — | $630,212.00 | $208,448.00 | $177,429.00 |
|---|
| 2011-02-28 | $4.47M | — | $685,752.00 | $272,280.00 | $233,419.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-11-30 | $31.57M | — | $482,394.00 | -$2.34M | -$2.43M |
|---|
| 2024-11-30 | $31.99M | — | $3.48M | $2.8M | $402,095.00 |
|---|
| 2023-11-30 | $31.34M | — | -$12.3M | -$13.36M | -$9.52M |
|---|
| 2022-11-30 | $30.34M | — | $4.02M | $3.32M | $2.77M |
|---|
| 2021-11-30 | $28.88M | — | $4.02M | $2.61M | $2.08M |
|---|
| 2020-11-30 | $31.15M | — | $7.66M | $5.04M | $3.62M |
|---|
| 2019-11-30 | $31.82M | — | $5.06M | $3.39M | $2.29M |
|---|
| 2018-11-30 | $29.22M | — | $5.19M | $3.62M | -$854,824.00 |
|---|
| 2017-11-30 | $25.38M | — | $5.01M | $3.62M | $2.32M |
|---|
| 2016-11-30 | $23.13M | — | $433,594.00 | -$2.48M | -$1.32M |
|---|
| 2015-11-30 | $21.09M | — | $2.93M | $949,521.00 | $8.11M |
|---|
| 2014-11-30 | $20.13M | — | $1.98M | $677,149.00 | $553,623.00 |
|---|
| 2013-11-30 | $18.99M | — | $1.7M | $197,016.00 | $27,436.00 |
|---|
| 2012-11-30 | $17.97M | — | -$1.71M | -$4.42M | -$6.31M |
|---|
| 2011-11-30 | $17.92M | — | -$276,742.00 | -$1.92M | -$2.1M |
|---|
| 2010-11-30 | $17.76M | — | $3.35M | $1.9M | $3.46M |
|---|