Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-05-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $650,089.00 | $208,478.00 | -$1.93M | -$2.01M | -$2.01M |
|---|
| 2026-02-28 | $1.23M | $239,481.00 | -$1.76M | -$1.79M | -$1.82M |
|---|
| 2025-11-30 | $5.8M | $263,103.00 | -$1.7M | -$1.68M | -$1.67M |
|---|
| 2025-08-31 | $8.65M | $38,740.00 | -$1.49M | -$1.55M | -$1.54M |
|---|
| 2025-05-31 | $8.46M | $152,521.00 | -$1.99M | -$2.02M | -$2.02M |
|---|
| 2025-02-28 | $10.24M | $1.34M | -$979,619.00 | -$991,405.00 | -$104,408.00 |
|---|
| 2024-11-30 | $8.53M | $443,570.00 | -$1.61M | -$1.66M | -$1.66M |
|---|
| 2024-08-31 | $8.46M | $301,028.00 | -$1.69M | -$1.69M | -$1.69M |
|---|
| 2024-05-31 | $8.37M | $681,889.00 | -$1.68M | -$1.66M | -$1.66M |
|---|
| 2024-02-29 | $8.2M | $719,640.00 | -$476,873.00 | -$467,300.00 | -$467,608.00 |
|---|
| 2023-11-30 | $6.14M | $637,995.00 | -$1.96M | -$1.95M | -$1.94M |
|---|
| 2023-08-31 | $9.28M | $1.84M | -$200,304.00 | -$134,652.00 | -$134,081.00 |
|---|
| 2023-05-31 | $12.17M | $662,549.00 | -$1.18M | -$1.26M | -$1.27M |
|---|
| 2023-02-28 | $12.81M | $665,001.00 | -$1.88M | -$2.03M | -$2.04M |
|---|
| 2022-11-30 | $11.4M | $858,614.00 | -$1.86M | -$2.52M | -$2.52M |
|---|
| 2022-08-31 | $4.98M | $417,784.00 | -$1.49M | -$1.54M | -$1.54M |
|---|
| 2022-05-31 | $4.86M | $377,071.00 | -$1.44M | -$1.44M | -$1.44M |
|---|
| 2022-02-28 | $5.64M | $530,493.00 | -$1.56M | -$1.54M | -$1.54M |
|---|
| 2021-11-30 | $5.9M | $967,075.00 | -$1.06M | -$1.04M | -$1.04M |
|---|
| 2021-08-31 | $5.39M | $696,856.00 | -$1.39M | -$1.45M | -$1.46M |
|---|
| 2021-05-31 | $6M | $619,697.00 | -$855,882.00 | -$909,506.00 | -$911,890.00 |
|---|
| 2021-02-28 | $5.44M | $473,321.00 | -$2.07M | -$2.13M | -$2.13M |
|---|
| 2020-11-30 | $4.88M | $620,543.00 | -$681,431.00 | -$705,646.00 | -$708,153.00 |
|---|
| 2020-08-31 | $3.62M | $258,391.00 | -$894,581.00 | -$960,716.00 | -$961,023.00 |
|---|
| 2020-05-31 | $2.74M | $294,439.00 | -$575,332.00 | -$578,051.00 | -$578,077.00 |
|---|
| 2020-02-29 | $3.47M | $239,944.00 | -$710,959.00 | — | -$728,497.00 |
|---|
| 2019-11-30 | $2.69M | $437,460.00 | -$564,770.00 | — | -$496,693.00 |
|---|
| 2019-08-31 | $2.04M | $206,729.00 | -$772,105.00 | — | -$766,549.00 |
|---|
| 2019-05-31 | $933,269.00 | $81,626.00 | -$1.02M | — | -$1.01M |
|---|
| 2019-02-28 | $689,195.00 | $198,671.00 | -$2.03M | — | -$1.98M |
|---|
| 2018-11-30 | $524,425.00 | $88,981.00 | -$41,838.00 | — | -$422,670.00 |
|---|
| 2018-08-31 | $76,287.00 | $24,741.00 | -$196,940.00 | — | -$206,468.00 |
|---|
| 2018-05-31 | $183,130.00 | $30,623.00 | -$295,408.00 | — | -$292,284.00 |
|---|
| 2018-02-28 | $220,246.00 | $38,410.00 | -$878,384.00 | — | -$879,932.00 |
|---|
| 2017-11-30 | $162,859.00 | $36,936.00 | -$465,766.00 | — | -$465,859.00 |
|---|
| 2017-08-31 | $57,006.00 | -$62,886.00 | -$354,458.00 | — | -$354,471.00 |
|---|
| 2017-05-31 | $13,432.00 | $6,366.00 | -$50,859.00 | — | -$50,859.00 |
|---|
| 2017-02-28 | $3,332.00 | $1,837.00 | -$2,599.00 | — | -$2,701.00 |
|---|
| 2016-11-30 | $15,517.00 | $2,796.00 | -$34,494.00 | — | -$34,494.00 |
|---|
| 2016-08-31 | $3,856.00 | $870.00 | -$35,130.00 | — | -$35,130.00 |
|---|
| 2016-05-31 | $3,474.00 | $1,910.00 | -$6,129.00 | -$6,233.00 | -$6,233.00 |
|---|
| 2016-02-29 | $3,949.00 | $2,276.00 | $6,947.00 | — | -$1,609.00 |
|---|
| 2015-11-30 | $3,339.00 | $1,692.00 | -$4,464.00 | -$4,552.00 | -$4,552.00 |
|---|
| 2015-08-31 | $3,607.00 | $1,984.00 | -$9,849.00 | -$1,479.00 | -$1,479.00 |
|---|
| 2015-05-31 | $3,664.00 | $2,056.00 | -$5,423.00 | -$5,492.00 | -$5,492.00 |
|---|
| 2015-02-28 | $3,507.00 | $1,439.00 | -$3,471.00 | -$3,536.00 | -$3,536.00 |
|---|
| 2014-11-30 | $3,579.00 | $1,969.00 | -$18,302.00 | -$18,341.00 | -$18,341.00 |
|---|
| 2014-08-31 | $3,586.00 | $1,972.00 | -$26,424.00 | -$26,498.00 | -$26,498.00 |
|---|
| 2014-05-31 | $3,587.00 | $1,973.00 | -$27,571.00 | -$27,657.00 | -$27,657.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $24.13M | $693,845.00 | -$6.94M | -$7.04M | -$7.04M |
|---|
| 2025-02-28 | $35.61M | $2.76M | -$5.95M | -$5.99M | -$5.11M |
|---|
| 2024-02-29 | $35.79M | $3.86M | -$3.82M | -$3.81M | -$3.81M |
|---|
| 2023-02-28 | $34.05M | $2.32M | -$6.67M | -$7.54M | -$7.54M |
|---|
| 2022-02-28 | $22.93M | $2.81M | -$4.87M | -$4.94M | -$4.94M |
|---|
| 2021-02-28 | $16.68M | $1.65M | -$4.23M | -$4.38M | -$4.38M |
|---|
| 2020-02-29 | $9.13M | $965,759.00 | -$3.07M | — | -$3M |
|---|
| 2019-02-28 | $1.47M | $343,016.00 | -$2.56M | — | -$2.91M |
|---|
| 2018-02-28 | $453,543.00 | $18,826.00 | -$1.75M | $0.00 | -$1.75M |
|---|
| 2017-02-28 | $14,054.00 | $7,734.00 | -$13,336.00 | — | -$13,749.00 |
|---|
| 2016-02-29 | $14,558.00 | $8,007.00 | -$12,790.00 | — | -$13,133.00 |
|---|
| 2015-02-28 | $14,259.00 | $7,353.00 | -$75,768.00 | -$76,032.00 | -$76,032.00 |
|---|