Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-02-29 to 2026-02-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $145,267.00 | $70,143.00 | -$99,216.00 | -$99,214.00 | -$99,214.00 |
|---|
| 2025-11-30 | $65,402.00 | $35,503.00 | -$98,235.00 | -$98,298.00 | -$98,298.00 |
|---|
| 2025-08-31 | $91,005.00 | $74,961.00 | -$46,664.00 | -$46,776.00 | -$46,776.00 |
|---|
| 2025-05-31 | $178,834.00 | $150,108.00 | -$2.03M | -$2.03M | -$2.03M |
|---|
| 2025-02-28 | $64,541.00 | $62,098.00 | -$64,651.00 | -$64,638.00 | -$64,638.00 |
|---|
| 2024-11-30 | $100,875.00 | $65,442.00 | -$106,752.00 | -$106,676.00 | -$143,693.00 |
|---|
| 2024-08-31 | $114,382.00 | $95,009.00 | -$43,667.00 | -$43,830.00 | -$41,567.00 |
|---|
| 2024-05-31 | $557,561.00 | $508,355.00 | -$1.94M | -$1.94M | -$1.94M |
|---|
| 2024-02-29 | $390,268.00 | $326,740.00 | $113,904.00 | $113,968.00 | $108,741.00 |
|---|
| 2023-11-30 | $866,366.00 | $530,393.00 | $203,035.00 | $203,216.00 | $203,216.00 |
|---|
| 2023-08-31 | $504,517.00 | $280,587.00 | -$506,324.00 | -$506,209.00 | -$502,944.00 |
|---|
| 2023-05-31 | $422,835.00 | $242,151.00 | -$945,896.00 | -$945,886.00 | -$933,914.00 |
|---|
| 2023-02-28 | $191,637.00 | $149,096.00 | -$134,873.00 | -$134,833.00 | -$127,110.00 |
|---|
| 2022-11-30 | $529,818.00 | $288,259.00 | -$25,435.00 | -$25,327.00 | -$31,296.00 |
|---|
| 2022-08-31 | $982,097.00 | $497,385.00 | $51,823.00 | $52,174.00 | $34,013.00 |
|---|
| 2022-05-31 | $810,963.00 | $340,093.00 | -$920,489.00 | -$920,465.00 | -$965,394.00 |
|---|
| 2022-02-28 | $638,316.00 | $508,988.00 | $158,356.00 | $158,435.00 | $153,911.00 |
|---|
| 2021-11-30 | $828,272.00 | $610,832.00 | $347,865.00 | $348,035.00 | $353,313.00 |
|---|
| 2021-08-31 | $493,809.00 | $273,572.00 | -$84,121.00 | -$83,979.00 | -$83,283.00 |
|---|
| 2021-05-31 | $310,324.00 | $188,642.00 | -$1.41M | -$1.41M | -$1.41M |
|---|
| 2021-02-28 | $251,602.00 | $165,679.00 | -$33,640.00 | -$33,640.00 | -$34,131.00 |
|---|
| 2020-11-30 | $224,751.00 | $155,807.00 | -$24,448.00 | -$24,448.00 | -$26,929.00 |
|---|
| 2020-08-31 | $264,151.00 | $136,773.00 | -$107,392.00 | -$107,392.00 | -$112,532.00 |
|---|
| 2020-05-31 | — | — | -$667,688.00 | -$667,688.00 | -$707,930.00 |
|---|
| 2020-02-29 | — | — | -$4,851.00 | -$4,851.00 | -$4,851.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-05-31 | $458,632.00 | $372,657.00 | -$2.25M | -$2.25M | -$2.28M |
|---|
| 2024-05-31 | $2.32M | $1.65M | -$2.13M | -$2.13M | -$2.14M |
|---|
| 2023-05-31 | $2.13M | $1.18M | -$1.05M | -$1.05M | -$1.06M |
|---|
| 2022-05-31 | $2.77M | $1.73M | -$498,389.00 | -$497,974.00 | -$541,453.00 |
|---|
| 2021-05-31 | $1.05M | $646,901.00 | -$1.57M | -$1.57M | -$1.58M |
|---|
| 2020-05-31 | $803,840.00 | $188,873.00 | -$681,048.00 | -$681,048.00 | -$721,290.00 |
|---|