Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-02-28 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $98.62M | $31.08M | $13.59M | $13.72M | $9.88M |
|---|
| 2026-02-28 | $96.36M | $28.13M | $12.05M | $12M | $8.85M |
|---|
| 2025-11-30 | $100.17M | $31.95M | $14.98M | $14.93M | $10.83M |
|---|
| 2025-08-31 | $98.68M | $30.1M | $12.38M | $18.14M | $13.16M |
|---|
| 2025-05-31 | $97.2M | $30.23M | $13.28M | $13.52M | $9.8M |
|---|
| 2025-02-28 | $92.7M | $27.36M | $12.02M | $12.42M | $9.02M |
|---|
| 2024-11-30 | $99.77M | $29.25M | $13.05M | $14.08M | $10.2M |
|---|
| 2024-08-31 | $99.04M | $29.78M | $13.18M | $14.22M | $10.31M |
|---|
| 2024-05-31 | $103.11M | $30.9M | $13.73M | $14.74M | $10.69M |
|---|
| 2024-02-29 | $97.43M | $27.67M | $12.94M | $13.86M | $10.15M |
|---|
| 2023-11-30 | $104.62M | $30.53M | $13.12M | $13.82M | $9.91M |
|---|
| 2023-08-31 | $106.76M | $33.1M | $14.71M | $15.28M | $10.91M |
|---|
| 2023-05-31 | $111.29M | $34.04M | $15.7M | $16.16M | $11.64M |
|---|
| 2023-02-28 | $102.69M | $28.35M | $16.38M | $16.17M | $12.19M |
|---|
| 2022-11-30 | $110.25M | $33.48M | $16.17M | $15.67M | $11.29M |
|---|
| 2022-08-31 | $111.23M | $35.22M | $17.28M | $16.94M | $12.19M |
|---|
| 2022-05-31 | $107.67M | $34M | $16.32M | $16.15M | $11.63M |
|---|
| 2022-02-28 | $99.67M | $27.44M | $10.55M | $10.05M | $6.66M |
|---|
| 2021-11-30 | $102.97M | $29.2M | $11.69M | $10.81M | $7.56M |
|---|
| 2021-08-31 | $100.45M | $28.9M | $10.81M | $10.66M | $7.46M |
|---|
| 2021-05-31 | $96.93M | $29.19M | $10.55M | $10.43M | $7.3M |
|---|
| 2021-02-28 | $89.92M | $26.62M | $9.53M | $7.65M | $5.13M |
|---|
| 2020-11-30 | $92.44M | $28.09M | $11.56M | $11.3M | $8.36M |
|---|
| 2020-08-31 | $86.61M | $25.16M | $8.92M | $8.68M | $6.42M |
|---|
| 2020-05-31 | $89M | $23.91M | $5.9M | $5.66M | $4.19M |
|---|
| 2020-02-29 | $106.7M | $29.93M | $10.95M | $11.09M | $8.57M |
|---|
| 2019-11-30 | $114.86M | $33.84M | $14.08M | $14.26M | $10.55M |
|---|
| 2019-08-31 | $108.82M | $32.46M | $12.81M | $12.88M | $9.53M |
|---|
| 2019-05-31 | $108.03M | $32.7M | $12.99M | $13.02M | $9.63M |
|---|
| 2019-02-28 | $100.7M | $29.09M | $10.86M | $10.96M | $8.2M |
|---|
| 2018-11-30 | $108.07M | $33.76M | $14.01M | $13.89M | $10.42M |
|---|
| 2018-08-31 | $98.59M | $30.32M | $12.76M | $12.76M | $9.57M |
|---|
| 2018-05-31 | $93.42M | $30.19M | $12.46M | $12.33M | $9.25M |
|---|
| 2018-02-28 | $87.09M | $26.4M | $8.07M | $7.86M | $8.31M |
|---|
| 2017-11-30 | $93.61M | $29.96M | $13.32M | $13.13M | $8.27M |
|---|
| 2017-08-31 | $94.89M | $30.86M | $13.77M | $13.56M | $8.54M |
|---|
| 2017-05-31 | $94.59M | $29.99M | $12.66M | $12.36M | $7.78M |
|---|
| 2017-02-28 | $86.57M | $25.71M | $11.12M | $9.55M | $6.13M |
|---|
| 2016-11-30 | $88.66M | $25.29M | $9.2M | $9.11M | $5.74M |
|---|
| 2016-08-31 | $91.25M | $27.04M | $10.99M | $10.77M | $6.78M |
|---|
| 2016-05-31 | $90.41M | $26.69M | $10.62M | $10.61M | -$16.88M |
|---|
| 2016-02-29 | $91.21M | $25.26M | $8.23M | $8.23M | $4.85M |
|---|
| 2015-11-30 | $97.52M | $29.72M | $13.65M | $13.64M | $10.67M |
|---|
| 2015-08-31 | $100.46M | $31.36M | $15.26M | $15.26M | $11.05M |
|---|
| 2015-05-31 | $96.77M | $29.96M | $13.91M | $13.91M | $9.17M |
|---|
| 2015-02-28 | -$59.62M | $4.98M | $105.11M | $106.54M | $8.6M |
|---|
| 2014-11-30 | $146.97M | $36.52M | -$80.61M | -$80.74M | -$71.18M |
|---|
| 2014-08-31 | $151.84M | $38.19M | $16.37M | $15.9M | $10.02M |
|---|
| 2014-05-31 | $141.19M | $35.39M | $13.59M | $12.75M | $8.03M |
|---|
| 2014-02-28 | $132.14M | $33.58M | -$11.69M | -$12.11M | -$14.47M |
|---|
| 2013-11-30 | $136.55M | $37.76M | $15.43M | $14.84M | $9.35M |
|---|
| 2013-08-31 | $135.29M | $36.66M | $15.82M | $15.56M | $9.8M |
|---|
| 2013-05-31 | $138.47M | $35.8M | $13.6M | $13.5M | $8.51M |
|---|
| 2013-02-28 | $123.64M | $31.34M | $11.53M | $11.05M | $7.07M |
|---|
| 2012-11-30 | $129M | $30.61M | $10.02M | $9.5M | $6.17M |
|---|
| 2012-08-31 | $138.34M | $33.95M | $12.62M | $11.96M | $7.59M |
|---|
| 2012-05-31 | $142.53M | $28.25M | $6.23M | $6.11M | $3.88M |
|---|
| 2012-02-29 | $121.53M | $26.54M | $5.98M | $5.24M | $3.33M |
|---|
| 2011-11-30 | $121.85M | $30.18M | $11.1M | $11.01M | $6.89M |
|---|
| 2011-08-31 | $130.38M | $34.09M | $15.77M | $15.28M | $9.71M |
|---|
| 2011-05-31 | — | — | — | — | $11.42M |
|---|
| 2011-02-28 | $131.41M | $36.09M | $14.91M | $14.6M | $9.82M |
|---|
| 2010-11-30 | $134.82M | $36.52M | $15.55M | $15.19M | $9.64M |
|---|
| 2010-08-31 | $143.03M | $39.71M | $19.43M | $19.1M | $12.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $392.4M | $120.41M | $52.69M | $58.59M | $42.63M |
|---|
| 2025-02-28 | $394.62M | $117.29M | $51.97M | $55.45M | $40.22M |
|---|
| 2024-02-29 | $420.11M | $125.34M | $56.46M | $59.12M | $42.6M |
|---|
| 2023-02-28 | $431.84M | $131.05M | $66.15M | $64.93M | $47.3M |
|---|
| 2022-02-28 | $400.01M | $114.72M | $43.58M | $41.94M | $28.98M |
|---|
| 2021-02-28 | $357.97M | $103.77M | $35.9M | $33.29M | $24.09M |
|---|
| 2020-02-29 | $438.41M | $128.92M | $50.84M | $51.25M | $38.29M |
|---|
| 2019-02-28 | $400.78M | $123.36M | $50.09M | $49.93M | $37.44M |
|---|
| 2018-02-28 | $370.17M | $117.2M | $47.82M | $46.91M | $32.91M |
|---|
| 2017-02-28 | $356.89M | $104.73M | $41.92M | $40.03M | $1.78M |
|---|
| 2016-02-29 | $385.95M | $116.31M | $51.05M | $51.04M | $35.74M |
|---|
| 2015-02-28 | $380.38M | $115.07M | $54.46M | $54.46M | -$44.53M |
|---|
| 2014-02-28 | $542.44M | $143.79M | $33.16M | $31.79M | $13.19M |
|---|
| 2013-02-28 | $533.51M | $124.15M | $40.39M | $38.62M | $24.72M |
|---|
| 2012-02-29 | $517.01M | $130.51M | $51.69M | $49.38M | $31.36M |
|---|
| 2011-02-28 | $550M | $154.5M | $70.82M | $69.42M | $44.63M |
|---|
| 2010-02-28 | $517.74M | $135.32M | $58.58M | $55.67M | $35.21M |
|---|