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 | $67.81M | $50.1M | $4.2M | $4.17M | $3.09M |
|---|
| 2026-02-28 | $59.65M | $45.27M | -$2M | -$2.06M | -$1.98M |
|---|
| 2025-11-30 | $64.05M | $48.37M | -$3.65M | -$3.63M | -$3.29M |
|---|
| 2025-08-31 | $71.25M | $53.79M | $7.89M | $7.96M | $4.37M |
|---|
| 2025-05-31 | $67.12M | $51.32M | -$2.2M | -$2.13M | -$1.41M |
|---|
| 2025-02-28 | $59.61M | $45.75M | -$1.46M | -$1.35M | -$1.08M |
|---|
| 2024-11-30 | $69.09M | $52.71M | $1.48M | $1.59M | $1.18M |
|---|
| 2024-08-31 | $84.12M | $65.74M | $17.93M | $17.99M | $11.96M |
|---|
| 2024-05-31 | $73.37M | $56.21M | $8.34M | $8.36M | $5.72M |
|---|
| 2024-02-29 | $61.34M | $46.85M | $1.44M | $1.42M | $874,000.00 |
|---|
| 2023-11-30 | $68.4M | $52.28M | $5.33M | $5.28M | $4.85M |
|---|
| 2023-08-31 | $77.96M | $59.31M | $10.57M | $10.45M | $6.81M |
|---|
| 2023-05-31 | $71.44M | $54.23M | $6.57M | $6.58M | $4.56M |
|---|
| 2023-02-28 | $61.76M | $47.21M | $2.83M | $2.78M | $1.74M |
|---|
| 2022-11-30 | $69.37M | $52.74M | $6.39M | $6.06M | $4.67M |
|---|
| 2022-08-31 | $78.81M | $59.07M | $8.66M | $8.28M | $5.58M |
|---|
| 2022-05-31 | $66.18M | $51.13M | $5.95M | $5.57M | $7.16M |
|---|
| 2022-02-28 | $56.6M | $44.11M | $3.52M | $3.11M | $1.88M |
|---|
| 2021-11-30 | $61.26M | $47.6M | $5.55M | $5.11M | $3.81M |
|---|
| 2021-08-31 | $68.95M | $53.27M | $4.31M | $3.86M | $1.81M |
|---|
| 2021-05-31 | $58.74M | $45.91M | $3.11M | $2.61M | $12.75M |
|---|
| 2021-02-28 | $48.16M | $37.34M | $844,000.00 | $320,000.00 | -$46,000.00 |
|---|
| 2020-11-30 | $48.32M | $36.39M | -$169,000.00 | -$713,000.00 | -$892,000.00 |
|---|
| 2020-08-31 | $48.99M | $37.85M | $3.74M | $3.23M | $980,000.00 |
|---|
| 2020-05-31 | $37.11M | $26.82M | -$145,000.00 | -$748,000.00 | -$10.97M |
|---|
| 2020-02-29 | $53.75M | $38.67M | -$378,000.00 | -$922,000.00 | $1.1M |
|---|
| 2019-11-30 | $58.61M | $42.03M | -$159,000.00 | -$760,000.00 | -$544,000.00 |
|---|
| 2019-08-31 | $65.17M | $47.5M | $8.73M | $8.19M | $5.88M |
|---|
| 2019-05-31 | $56.01M | $39.66M | -$1.86M | -$2.42M | -$2.02M |
|---|
| 2019-02-28 | $50.36M | $35.37M | -$3.56M | -$3.93M | -$3.52M |
|---|
| 2018-11-30 | $53.83M | $36.78M | -$653,000.00 | -$1.26M | -$1.36M |
|---|
| 2018-08-31 | $64.82M | $47.76M | $7.6M | $7.07M | $1.78M |
|---|
| 2018-05-31 | $50.46M | $34.92M | -$2.59M | -$3.09M | -$2.53M |
|---|
| 2018-02-28 | $46.55M | $32.74M | -$5.13M | -$5.77M | -$2.74M |
|---|
| 2017-11-30 | $47.93M | $32.87M | -$3.25M | -$3.74M | -$2.39M |
|---|
| 2017-08-31 | $59.52M | $41.99M | $7.47M | $7M | $4.66M |
|---|
| 2017-05-31 | $43.75M | $27.34M | -$6.49M | -$7.02M | -$4.54M |
|---|
| 2017-02-28 | $42.2M | $28.03M | -$4.49M | -$5M | -$3.33M |
|---|
| 2016-11-26 | $39.79M | $25.31M | -$5.38M | -$5.88M | -$3.96M |
|---|
| 2016-08-31 | $64.83M | $45.67M | $13.61M | $13.09M | $7.73M |
|---|
| 2016-05-28 | $44.74M | $29.56M | -$1.26M | -$1.74M | -$1.05M |
|---|
| 2016-02-27 | $45.27M | $29.85M | -$261,000.00 | -$730,000.00 | -$448,000.00 |
|---|
| 2015-11-28 | $45.22M | $30.07M | $1.76M | $1.3M | $790,000.00 |
|---|
| 2015-08-31 | $67.44M | $46.55M | $13.35M | $12.88M | $7.67M |
|---|
| 2015-05-30 | $48.31M | $30.32M | $1.41M | $753,000.00 | $1.19M |
|---|
| 2015-02-28 | $46.32M | $30.02M | $1.18M | $753,000.00 | $427,000.00 |
|---|
| 2014-11-29 | $47.88M | $31.2M | $3.59M | $3.03M | $1.83M |
|---|
| 2014-08-31 | $68.11M | $46.94M | $14.34M | $13.11M | $12.46M |
|---|
| 2014-05-31 | $47.13M | $29.88M | $3.02M | $2.39M | $1.92M |
|---|
| 2014-03-01 | $46.51M | $31.41M | $3.9M | $3.31M | $1.97M |
|---|
| 2013-11-30 | $43.42M | $30.03M | $3.51M | $2.95M | $1.72M |
|---|
| 2013-08-31 | $61.57M | $42.71M | $9.01M | $8.51M | $7.72M |
|---|
| 2013-06-01 | $44.86M | $29.44M | $4.06M | $3.53M | $2.11M |
|---|
| 2013-03-02 | $40.43M | $27.28M | $3.25M | $2.67M | $1.59M |
|---|
| 2012-12-01 | $44.06M | $29.56M | $5.29M | $4.69M | $2.9M |
|---|
| 2012-08-31 | $51.02M | $35.02M | $7.7M | $5.73M | $3.4M |
|---|
| 2012-05-26 | $41.27M | $26.14M | $3.39M | $2.78M | $1.62M |
|---|
| 2012-02-25 | $38.63M | $24.98M | $2.78M | $2.16M | $1.16M |
|---|
| 2011-11-26 | $39.54M | $26.54M | $3.7M | $3.07M | $1.66M |
|---|
| 2011-08-31 | $45.01M | $29.51M | $3.32M | $2.66M | $2.98M |
|---|
| 2011-05-28 | $40.9M | $25.78M | $2.86M | $2.2M | $724,000.00 |
|---|
| 2011-02-26 | $35.48M | $23.11M | $1.49M | $852,000.00 | $305,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $267.07M | $203.57M | $5.7M | $6.07M | $3.07M |
|---|
| 2024-08-31 | $287.23M | $221.07M | $33.04M | $33.05M | $23.4M |
|---|
| 2023-08-31 | $280.52M | $213.49M | $26.36M | $25.87M | $17.78M |
|---|
| 2022-08-31 | $262.84M | $201.91M | $23.67M | $22.06M | $18.43M |
|---|
| 2021-08-31 | $224.17M | $172.9M | $8.1M | $6.08M | $13.62M |
|---|
| 2020-08-31 | $198.46M | $145.37M | $3.06M | $796,000.00 | -$9.44M |
|---|
| 2019-08-31 | $225.36M | $159.31M | $2.66M | $592,000.00 | -$1.02M |
|---|
| 2018-08-31 | $209.76M | $148.29M | -$3.37M | -$5.52M | -$5.89M |
|---|
| 2017-08-31 | $185.26M | $122.67M | -$8.88M | -$10.91M | -$7.17M |
|---|
| 2016-08-31 | $200.06M | $135.15M | $13.85M | $11.91M | $7.02M |
|---|
| 2015-08-31 | $209.94M | $138.09M | $19.53M | $17.41M | $11.12M |
|---|
| 2014-08-31 | $205.17M | $138.27M | $24.77M | $21.76M | $18.07M |
|---|
| 2013-08-31 | $190.92M | $128.99M | $21.61M | $19.4M | $14.32M |
|---|
| 2012-08-31 | $170.46M | $112.68M | $17.58M | $13.75M | $7.84M |
|---|
| 2011-08-31 | $160.8M | $103.47M | $11.11M | $8.45M | $4.81M |
|---|
| 2010-08-31 | $136.87M | $89.07M | $4.04M | $1.18M | -$518,000.00 |
|---|