Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $4.76M | $2.82M | — | -$1.38M | -$1.4M |
|---|
| 2026-02-28 | $4.18M | $2.47M | — | -$2.1M | -$3.11M |
|---|
| 2025-11-30 | $7.01M | $4.31M | — | $10.64M | $7.8M |
|---|
| 2025-08-31 | $4.62M | $2.69M | — | -$1.75M | -$1.29M |
|---|
| 2025-05-31 | $7.11M | $4.14M | — | -$1.45M | -$1.08M |
|---|
| 2025-02-28 | $6.64M | $4.02M | — | -$1.53M | -$1.35M |
|---|
| 2024-11-30 | $11.05M | $6.9M | — | -$1.11M | -$835,700.00 |
|---|
| 2024-08-31 | $6.51M | $3.65M | — | -$2.47M | -$1.8M |
|---|
| 2024-05-31 | $9.99M | $6.46M | — | -$1.75M | -$1.28M |
|---|
| 2024-02-29 | $8.97M | $5.56M | — | -$2.21M | -$1.61M |
|---|
| 2023-11-30 | $16.94M | $11.14M | — | $2.7M | $1.97M |
|---|
| 2023-08-31 | $10.59M | $6.91M | — | $1.45M | $1.06M |
|---|
| 2023-05-31 | $14.52M | $9.37M | — | -$1.2M | -$872,800.00 |
|---|
| 2023-02-28 | $14.98M | $9.05M | — | -$2.61M | -$1.92M |
|---|
| 2022-11-30 | $30.27M | $19.23M | — | $1,200.00 | $900.00 |
|---|
| 2022-08-31 | $19.42M | $12.48M | — | -$1.11M | -$801,900.00 |
|---|
| 2022-05-31 | $23.16M | $15.31M | — | $285,300.00 | $215,800.00 |
|---|
| 2022-02-28 | $23.31M | $15.44M | — | $314,600.00 | $323,900.00 |
|---|
| 2021-11-30 | $45.11M | $31.22M | — | $3.6M | $2.65M |
|---|
| 2021-08-31 | $32.99M | $22.5M | — | $2.66M | $1.9M |
|---|
| 2021-05-31 | $40.81M | $28.78M | — | $4.66M | $3.44M |
|---|
| 2021-02-28 | $40.34M | $28.61M | — | $3.01M | $2.17M |
|---|
| 2020-11-30 | $66.75M | $47.15M | — | $5.77M | $4.27M |
|---|
| 2020-08-31 | $59.25M | $41.94M | — | $5.8M | $4.26M |
|---|
| 2020-05-31 | $38.29M | $26.9M | — | $2.64M | $1.93M |
|---|
| 2020-02-29 | $20.16M | $13.68M | — | $703,000.00 | $538,100.00 |
|---|
| 2019-11-30 | $40.82M | $27.54M | — | $3.84M | $2.74M |
|---|
| 2019-08-31 | $24.44M | $16.39M | — | $1.37M | $1.01M |
|---|
| 2019-05-31 | $27.59M | $18.53M | — | $1.85M | $1.36M |
|---|
| 2019-02-28 | $23.63M | $15.84M | — | $845,200.00 | $555,500.00 |
|---|
| 2018-11-30 | $40.48M | $27.34M | — | $3.8M | $2.82M |
|---|
| 2018-08-31 | $24.68M | $16.22M | — | $2.04M | $1.49M |
|---|
| 2018-05-31 | $30.02M | $20.35M | — | $2.5M | $1.82M |
|---|
| 2018-02-28 | $21.96M | $14.58M | — | $735,000.00 | $824,100.00 |
|---|
| 2017-11-30 | $38.91M | $26.7M | — | $3.43M | $2.13M |
|---|
| 2017-08-31 | $24.18M | $16.54M | — | $1.68M | $1.04M |
|---|
| 2017-05-31 | $26.94M | $18.34M | — | $1.98M | $1.23M |
|---|
| 2017-02-28 | $27.25M | $21.14M | — | $1.05M | $648,000.00 |
|---|
| 2016-11-30 | $30.7M | $22.37M | — | $2.04M | $1.27M |
|---|
| 2016-08-31 | $25.89M | $18.39M | — | $520,700.00 | $318,500.00 |
|---|
| 2016-05-31 | $22.78M | $16.11M | — | $1M | $620,200.00 |
|---|
| 2016-02-29 | $16.95M | $11.99M | — | -$57,900.00 | -$108,200.00 |
|---|
| 2015-11-30 | $24.42M | $17.04M | — | $2.03M | $1.26M |
|---|
| 2015-08-31 | $12.61M | $8.03M | — | $1.04M | $644,400.00 |
|---|
| 2015-05-31 | $9.64M | $6.06M | — | $531,700.00 | $324,600.00 |
|---|
| 2015-02-28 | $7.63M | $4.83M | — | $148,400.00 | $97,000.00 |
|---|
| 2014-11-30 | $10.94M | $6.82M | — | $858,200.00 | $526,400.00 |
|---|
| 2014-08-31 | $6.81M | $3.8M | — | $8,300.00 | -$3,900.00 |
|---|
| 2014-05-31 | $7.18M | $4.33M | — | $387,600.00 | $239,700.00 |
|---|
| 2014-02-28 | $5.89M | $3.8M | — | -$244,900.00 | -$313,200.00 |
|---|
| 2013-11-30 | $8.5M | $5.21M | — | $927,400.00 | $547,800.00 |
|---|
| 2013-08-31 | $5.72M | $3.05M | — | $86,200.00 | $56,400.00 |
|---|
| 2013-05-31 | $5.99M | $3.51M | — | $104,800.00 | $66,600.00 |
|---|
| 2013-02-28 | $5.56M | $3.04M | — | -$343,500.00 | -$211,200.00 |
|---|
| 2012-11-30 | $7.86M | $4.81M | — | $844,400.00 | $525,700.00 |
|---|
| 2012-08-31 | $5.46M | $3.02M | — | $219,200.00 | $138,200.00 |
|---|
| 2012-05-31 | $6.59M | $4.12M | — | $561,900.00 | $350,200.00 |
|---|
| 2012-02-29 | $5.88M | $3.58M | — | $430,000.00 | $269,600.00 |
|---|
| 2011-11-30 | $8.69M | $5.28M | — | $1.17M | $724,900.00 |
|---|
| 2011-08-31 | $5.44M | $3.04M | — | $200,100.00 | $126,200.00 |
|---|
| 2011-05-31 | $6.26M | $3.82M | — | $480,700.00 | $300,200.00 |
|---|
| 2011-02-28 | $5.71M | $3.59M | — | $18,500.00 | $12,900.00 |
|---|
| 2010-11-30 | $9.48M | $6.01M | — | $1.25M | $776,900.00 |
|---|
| 2010-08-31 | $5.75M | $3.39M | — | $303,100.00 | $190,200.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $22.91M | $13.6M | — | $5.35M | $2.33M |
|---|
| 2025-02-28 | $34.19M | $21.03M | — | -$6.86M | -$5.26M |
|---|
| 2024-02-29 | $51.03M | $32.98M | — | $734,500.00 | $546,400.00 |
|---|
| 2023-02-28 | $87.83M | $56.07M | — | -$3.43M | -$2.5M |
|---|
| 2022-02-28 | $142.23M | $97.93M | — | $11.24M | $8.31M |
|---|
| 2021-02-28 | $204.64M | $144.6M | — | $17.23M | $12.62M |
|---|
| 2020-02-29 | $113.01M | $76.15M | — | $7.75M | $5.65M |
|---|
| 2019-02-28 | $118.81M | $79.75M | — | $9.18M | $6.68M |
|---|
| 2018-02-28 | $111.98M | $76.16M | — | $7.83M | $5.21M |
|---|
| 2017-02-28 | $106.63M | $78.01M | — | $4.61M | $2.86M |
|---|
| 2016-02-29 | $63.62M | $43.12M | — | $3.55M | $2.12M |
|---|
| 2015-02-28 | $32.55M | $19.78M | — | $1.4M | $859,200.00 |
|---|
| 2014-02-28 | $26.1M | $15.57M | — | $873,500.00 | $357,600.00 |
|---|
| 2013-02-28 | $25.49M | $14.99M | — | $1.28M | $802,900.00 |
|---|
| 2012-02-29 | $26.27M | $15.72M | — | $2.28M | $1.42M |
|---|
| 2011-02-28 | $27.24M | $16.96M | — | $1.87M | $1.17M |
|---|