Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2005-05-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | — | — | -$5.64M | -$9.86M | -$9.86M |
|---|
| 2026-02-28 | — | — | -$6.3M | -$4.69M | -$4.69M |
|---|
| 2025-11-30 | — | — | -$21.69M | -$22.61M | -$22.61M |
|---|
| 2025-08-31 | — | — | -$4.95M | -$5.54M | -$5.54M |
|---|
| 2025-05-31 | — | — | -$5.07M | -$5.96M | -$5.96M |
|---|
| 2025-02-28 | — | — | -$4M | -$4.76M | -$4.76M |
|---|
| 2024-11-30 | — | — | -$3.71M | -$4.77M | -$4.77M |
|---|
| 2024-08-31 | — | — | $22.44M | $19.23M | $19.23M |
|---|
| 2024-05-31 | — | — | -$6.63M | -$16.79M | -$16.79M |
|---|
| 2024-02-29 | — | — | -$3.41M | -$11.92M | -$11.92M |
|---|
| 2023-11-30 | — | — | -$3.4M | -$9.56M | -$9.56M |
|---|
| 2023-08-31 | — | — | -$4.61M | -$11.57M | -$11.57M |
|---|
| 2023-05-31 | — | — | -$3.78M | -$18.64M | -$18.64M |
|---|
| 2023-02-28 | — | — | -$3.92M | -$13.7M | -$13.7M |
|---|
| 2022-11-30 | — | — | -$23.16M | -$26.5M | -$26.5M |
|---|
| 2022-08-31 | — | — | -$9.71M | -$20.99M | -$20.99M |
|---|
| 2022-05-31 | $0.00 | $0.00 | -$79.05M | -$84.12M | -$84.12M |
|---|
| 2022-02-28 | — | — | -$19.4M | -$41.29M | -$41.29M |
|---|
| 2021-11-30 | $225,000.00 | $173,000.00 | -$25.32M | -$40.08M | -$40.08M |
|---|
| 2021-08-31 | $41,000.00 | $40,000.00 | -$21.64M | -$45.34M | -$45.34M |
|---|
| 2021-05-31 | $0.00 | — | -$23.64M | -$70.07M | -$70.07M |
|---|
| 2021-02-28 | — | — | -$30.79M | -$45.21M | -$45.21M |
|---|
| 2020-11-30 | — | — | -$24.5M | -$35.43M | -$35.43M |
|---|
| 2020-08-31 | $0.00 | — | -$25.57M | -$30.83M | -$30.83M |
|---|
| 2020-05-31 | — | — | -$27.82M | -$73.14M | -$73.14M |
|---|
| 2020-02-29 | — | — | -$22.08M | -$35.77M | -$35.77M |
|---|
| 2019-11-30 | — | — | -$12.12M | -$14.86M | -$14.86M |
|---|
| 2019-08-31 | — | — | -$12.63M | -$16.16M | -$16.16M |
|---|
| 2019-05-31 | — | — | -$13.8M | -$14.89M | -$14.89M |
|---|
| 2019-02-28 | — | — | -$12.87M | -$12.57M | -$12.57M |
|---|
| 2018-11-30 | — | — | -$15.69M | -$17.13M | -$14.31M |
|---|
| 2018-08-31 | — | — | -$13.49M | -$14.41M | -$14.41M |
|---|
| 2018-05-31 | — | — | -$11.2M | -$9.62M | -$9.62M |
|---|
| 2018-02-28 | — | — | -$14.14M | -$17.95M | -$17.95M |
|---|
| 2017-11-30 | — | — | -$10.78M | -$10.95M | -$10.95M |
|---|
| 2017-08-31 | — | — | -$9.81M | -$11.63M | -$11.63M |
|---|
| 2017-05-31 | — | — | -$7.8M | -$6.83M | -$6.83M |
|---|
| 2017-02-28 | — | — | -$8.02M | -$8.11M | -$8.11M |
|---|
| 2016-11-30 | — | — | -$6.16M | -$5.47M | -$5.47M |
|---|
| 2016-08-31 | — | — | -$5.36M | -$5.35M | -$5.35M |
|---|
| 2016-05-31 | — | — | -$6.58M | -$6.5M | -$6.5M |
|---|
| 2016-02-29 | — | — | -$5.05M | -$5.05M | -$5.05M |
|---|
| 2015-11-30 | — | — | -$2.89M | -$5.26M | -$5.26M |
|---|
| 2015-08-31 | — | — | -$6.66M | -$8.9M | -$8.9M |
|---|
| 2015-05-31 | — | — | -$10.36M | -$14M | -$14M |
|---|
| 2015-02-28 | — | — | -$3.29M | -$2.72M | -$2.72M |
|---|
| 2014-11-30 | — | — | -$2.99M | -$4.98M | -$4.98M |
|---|
| 2014-08-31 | — | — | -$2.95M | -$3.38M | -$3.38M |
|---|
| 2014-05-31 | — | — | -$2.64M | -$3M | -$3M |
|---|
| 2014-02-28 | — | — | -$2.88M | -$3.27M | -$3.27M |
|---|
| 2013-11-30 | — | — | -$1.6M | -$3.59M | -$3.59M |
|---|
| 2013-08-31 | — | — | -$1M | -$2.57M | -$2.57M |
|---|
| 2013-05-31 | — | — | -$1.91M | -$2.49M | -$2.49M |
|---|
| 2013-02-28 | — | — | -$1.62M | -$2.36M | -$2.36M |
|---|
| 2012-11-30 | — | — | -$1.64M | -$1.91M | -$1.91M |
|---|
| 2012-08-31 | — | — | -$2.81M | -$2.82M | -$2.82M |
|---|
| 2012-05-31 | — | — | -$3.39M | -$3.39M | -$3.39M |
|---|
| 2012-02-29 | — | — | -$1.41M | -$1.42M | -$1.42M |
|---|
| 2011-11-30 | — | — | -$1.49M | -$1.5M | -$1.5M |
|---|
| 2011-05-31 | — | — | -$1.1M | -$1.11M | -$1.11M |
|---|
| 2011-02-28 | — | — | -$1.07M | -$1.08M | -$1.08M |
|---|
| 2010-11-30 | — | — | -$985,446.00 | -$989,927.00 | -$989,927.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | — | — | -$38.58M | -$42.7M | -$42.7M |
|---|
| 2025-05-31 | — | — | $9.66M | $3.75M | $3.75M |
|---|
| 2024-05-31 | — | — | -$18.06M | -$49.84M | -$49.84M |
|---|
| 2023-05-31 | $0.00 | — | -$40.58M | -$79.82M | -$79.82M |
|---|
| 2022-05-31 | $266,000.00 | $213,000.00 | -$145.4M | -$210.82M | -$210.82M |
|---|
| 2021-05-31 | $0.00 | — | -$104.6M | -$176.47M | -$176.47M |
|---|
| 2020-05-31 | — | — | -$74.65M | -$139.94M | -$139.94M |
|---|
| 2019-05-31 | — | — | -$55.85M | -$59.01M | -$56.19M |
|---|
| 2018-05-31 | — | — | -$45.92M | -$50.15M | -$50.15M |
|---|
| 2017-05-31 | — | — | -$27.33M | -$25.76M | -$25.76M |
|---|
| 2016-05-31 | — | — | -$21.18M | -$25.7M | -$25.7M |
|---|
| 2015-05-31 | — | — | -$19.6M | -$25.09M | -$25.09M |
|---|
| 2014-05-31 | — | — | -$8.11M | -$12.43M | -$12.43M |
|---|
| 2013-05-31 | — | — | -$7.99M | -$9.57M | -$9.57M |
|---|
| 2012-05-31 | — | — | -$7.46M | -$7.47M | -$7.47M |
|---|
| 2011-05-31 | — | — | -$3.7M | -$3.72M | -$3.72M |
|---|
| 2010-05-31 | — | — | — | — | -$3.36M |
|---|
| 2009-05-31 | — | — | — | — | -$1.31M |
|---|
| 2008-05-31 | — | — | — | — | -$1.19M |
|---|
| 2007-05-31 | — | — | — | — | -$2.61M |
|---|
| 2006-05-31 | — | — | — | — | -$2.05M |
|---|
| 2005-05-31 | — | — | — | — | -$777,083.00 |
|---|