Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-02-28 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $1.04M | $872,880.00 | -$224,333.00 | -$213,327.00 | -$213,327.00 |
|---|
| 2026-02-28 | $1M | $834,977.00 | -$570,363.00 | -$566,310.00 | -$566,310.00 |
|---|
| 2025-11-30 | $1.24M | $1.06M | $78,726.00 | $83,652.00 | $83,652.00 |
|---|
| 2025-08-31 | $1.14M | $925,477.00 | -$386,954.00 | -$381,635.00 | -$381,635.00 |
|---|
| 2025-05-31 | $1.13M | $972,091.00 | -$77,257.00 | -$72,288.00 | -$72,288.00 |
|---|
| 2025-02-28 | $1.02M | $869,685.00 | -$308,587.00 | -$302,094.00 | -$302,094.00 |
|---|
| 2024-11-30 | $1.23M | $1.07M | $109,732.00 | $118,140.00 | $118,140.00 |
|---|
| 2024-08-31 | $1.12M | $962,467.00 | -$152,751.00 | -$142,222.00 | -$142,222.00 |
|---|
| 2024-05-31 | $1.16M | $1.01M | $120,791.00 | $134,476.00 | $134,476.00 |
|---|
| 2024-02-29 | $986,338.00 | $850,992.00 | -$145,473.00 | -$130,012.00 | -$130,012.00 |
|---|
| 2023-11-30 | $1.15M | $991,384.00 | $237,990.00 | $249,516.00 | $249,516.00 |
|---|
| 2023-08-31 | $1.05M | $921,276.00 | -$40,428.00 | -$29,968.00 | -$28,944.00 |
|---|
| 2023-05-31 | $1.07M | $934,254.00 | $97,459.00 | $107,052.00 | $107,052.00 |
|---|
| 2023-02-28 | $899,042.00 | $772,448.00 | -$10,053.00 | -$1,276.00 | -$1,276.00 |
|---|
| 2022-11-30 | $1.02M | $891,290.00 | $254,198.00 | $261,866.00 | $258,266.00 |
|---|
| 2022-08-31 | $994,057.00 | $815,737.00 | $189,213.00 | $193,673.00 | $189,325.00 |
|---|
| 2022-05-31 | $999,282.00 | $789,677.00 | -$4,928.00 | -$3,242.00 | -$3,242.00 |
|---|
| 2022-02-28 | $896,420.00 | $745,109.00 | -$215,592.00 | -$202,610.00 | -$202,610.00 |
|---|
| 2021-11-30 | $1.13M | $1.02M | $164,558.00 | $165,601.00 | $165,601.00 |
|---|
| 2021-08-31 | $1.03M | $919,901.00 | $90,830.00 | — | $91,699.00 |
|---|
| 2021-05-31 | $1.08M | $986,183.00 | $68,771.00 | — | $69,594.00 |
|---|
| 2021-02-28 | $930,699.00 | $838,800.00 | -$30,341.00 | — | -$29,466.00 |
|---|
| 2020-11-30 | $1.12M | $1.03M | $249,238.00 | — | $250,702.00 |
|---|
| 2020-08-31 | $1.03M | $954,860.00 | $153,515.00 | — | $158,189.00 |
|---|
| 2020-05-31 | $939,873.00 | $852,889.00 | $50,310.00 | — | $54,899.00 |
|---|
| 2020-02-29 | $806,729.00 | $737,609.00 | -$164,115.00 | — | -$155,331.00 |
|---|
| 2019-11-30 | $1.05M | $960,574.00 | $105,269.00 | — | $111,658.00 |
|---|
| 2019-08-31 | $975,274.00 | $887,570.00 | $107,238.00 | — | $114,157.00 |
|---|
| 2019-05-31 | $970,435.00 | $897,889.00 | $185,934.00 | — | $195,712.00 |
|---|
| 2019-02-28 | $879,364.00 | $805,752.00 | $74,197.00 | — | $80,719.00 |
|---|
| 2018-11-30 | $984,019.00 | $907,849.00 | $213,756.00 | — | $220,190.00 |
|---|
| 2018-08-31 | $896,013.00 | — | $166,802.00 | — | $171,776.00 |
|---|
| 2018-05-31 | $921,605.00 | — | $181,973.00 | — | $183,629.00 |
|---|
| 2018-02-28 | $815,055.00 | — | $65,665.00 | — | $67,376.00 |
|---|
| 2017-11-30 | $973,798.00 | — | $234,967.00 | — | $233,490.00 |
|---|
| 2017-08-31 | $873,432.00 | — | $84,359.00 | — | $86,635.00 |
|---|
| 2017-05-31 | $897,475.00 | — | $162,786.00 | — | $166,223.00 |
|---|
| 2017-02-28 | $781,878.00 | — | -$72,076.00 | — | -$68,205.00 |
|---|
| 2016-11-30 | $892,229.00 | — | $99,365.00 | — | $104,128.00 |
|---|
| 2016-08-31 | — | — | -$13,123.00 | — | -$9,048.00 |
|---|
| 2016-05-31 | — | — | -$7,716.00 | — | -$2,813.00 |
|---|
| 2016-02-29 | — | — | -$81,416.00 | — | -$75,383.00 |
|---|
| 2015-11-30 | — | — | -$107,129.00 | — | -$101,007.00 |
|---|
| 2015-08-31 | — | — | -$123,398.00 | -$115,451.00 | -$957,451.00 |
|---|
| 2015-05-31 | — | — | -$227,758.00 | -$218,429.00 | -$218,429.00 |
|---|
| 2015-02-28 | — | — | -$376,502.00 | -$364,457.00 | -$364,457.00 |
|---|
| 2014-11-30 | — | — | -$69,355.00 | -$56,309.00 | -$56,309.00 |
|---|
| 2014-08-31 | — | — | -$71,038.00 | -$57,059.00 | -$74,059.00 |
|---|
| 2014-05-31 | — | — | $62,342.00 | $77,100.00 | $80,100.00 |
|---|
| 2014-02-28 | — | — | -$411,657.00 | -$395,833.00 | -$374,833.00 |
|---|
| 2013-11-30 | — | — | $51,570.00 | $68,393.00 | $44,393.00 |
|---|
| 2013-08-31 | — | — | $22,677.00 | $41,171.00 | $26,171.00 |
|---|
| 2013-05-31 | — | — | $15,688.00 | $34,595.00 | $26,595.00 |
|---|
| 2013-02-28 | — | — | -$6,870.00 | $13,198.00 | $13,198.00 |
|---|
| 2012-11-30 | — | — | $204,384.00 | $225,050.00 | $160,050.00 |
|---|
| 2012-08-31 | — | — | $183,127.00 | $203,557.00 | $185,557.00 |
|---|
| 2012-05-31 | — | — | $814,034.00 | $841,138.00 | $651,138.00 |
|---|
| 2012-02-29 | — | — | -$292,863.00 | -$291,250.00 | -$286,250.00 |
|---|
| 2011-11-30 | — | — | $15,377.00 | $17,555.00 | $12,555.00 |
|---|
| 2011-08-31 | — | — | $440,016.00 | $444,952.00 | $377,952.00 |
|---|
| 2011-05-31 | — | — | $323,375.00 | $324,720.00 | $230,720.00 |
|---|
| 2011-02-28 | — | — | -$62,165.00 | -$60,027.00 | -$43,027.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $4.52M | $3.84M | -$663,066.00 | -$637,877.00 | -$637,877.00 |
|---|
| 2024-08-31 | $4.42M | $3.81M | $60,557.00 | $111,758.00 | $111,758.00 |
|---|
| 2023-08-31 | $4.03M | $3.52M | $301,176.00 | $337,674.00 | $335,098.00 |
|---|
| 2022-08-31 | $4.02M | $3.37M | $133,251.00 | $153,422.00 | $149,074.00 |
|---|
| 2021-08-31 | $4.17M | $3.78M | $378,498.00 | $382,529.00 | $382,529.00 |
|---|
| 2020-08-31 | $3.82M | $3.51M | $144,979.00 | $169,415.00 | $169,415.00 |
|---|
| 2019-08-31 | $3.81M | $3.5M | $581,125.00 | $610,778.00 | $610,778.00 |
|---|
| 2018-08-31 | $3.61M | $3.31M | $649,406.00 | $656,270.00 | $656,270.00 |
|---|
| 2017-08-31 | $3.45M | — | $274,434.00 | $288,781.00 | $288,781.00 |
|---|
| 2016-08-31 | — | — | -$209,383.00 | -$188,251.00 | -$188,251.00 |
|---|
| 2015-08-31 | — | — | -$797,013.00 | -$754,646.00 | -$1.6M |
|---|
| 2014-08-31 | — | — | -$368,783.00 | -$307,399.00 | -$324,399.00 |
|---|
| 2013-08-31 | — | — | $235,879.00 | $314,014.00 | $226,014.00 |
|---|
| 2012-08-31 | — | — | $719,678.00 | $771,003.00 | $563,003.00 |
|---|
| 2011-08-31 | — | — | $797,600.00 | $811,508.00 | $638,508.00 |
|---|