Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-11-30 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $5.56M | -$329,147.00 | -$2.19M | -$2.4M | -$2.27M |
|---|
| 2026-02-28 | $3.47M | -$1.46M | -$2.66M | -$2.9M | -$2.8M |
|---|
| 2025-11-30 | $7.77M | -$350,499.00 | -$1.69M | -$1.93M | -$2.06M |
|---|
| 2025-08-31 | $10.73M | $318,343.00 | -$1.22M | -$1.45M | -$1.1M |
|---|
| 2025-05-31 | $17.96M | $4.03M | $2.11M | $1.95M | $1.25M |
|---|
| 2025-02-28 | $14.32M | $2.74M | $1.36M | $1.16M | $965,665.00 |
|---|
| 2024-11-30 | $12.14M | $1.38M | $19,577.00 | -$204,714.00 | -$204,714.00 |
|---|
| 2024-08-31 | $13.46M | $1.9M | $824,524.00 | $549,204.00 | $335,454.00 |
|---|
| 2024-05-31 | $14.79M | $2.67M | $1.96M | $1.68M | $2.02M |
|---|
| 2024-02-29 | $13.98M | $1.87M | $589,309.00 | $455,929.00 | $297,929.00 |
|---|
| 2023-11-30 | $15.6M | $3.14M | $1.76M | $1.43M | $964,826.00 |
|---|
| 2023-08-31 | $17.41M | $4.04M | $2.83M | $2.49M | $1.74M |
|---|
| 2023-05-31 | $16.13M | $3.29M | $2.11M | $3.52M | $1.51M |
|---|
| 2023-02-28 | $13.58M | $2.36M | $750,852.00 | $3.89M | $3.7M |
|---|
| 2022-11-30 | $12.1M | $1.22M | $16,386.00 | -$271,247.00 | -$187,247.00 |
|---|
| 2022-08-31 | $18.95M | $2.46M | $1.36M | $1.71M | $1.37M |
|---|
| 2022-05-31 | $21.1M | $2.62M | $1.45M | $1.49M | $1.05M |
|---|
| 2022-02-28 | $22.45M | $2.72M | $1.04M | $837,244.00 | $603,244.00 |
|---|
| 2021-11-30 | $15.84M | $976,966.00 | -$156,934.00 | -$357,485.00 | -$229,485.00 |
|---|
| 2021-08-31 | $14.77M | $1.46M | $243,490.00 | $3.12M | $3.12M |
|---|
| 2021-05-31 | $17.32M | $2.84M | $1.28M | $1.03M | $810,798.00 |
|---|
| 2021-02-28 | $14.51M | $2.56M | $1.39M | $1.13M | $782,497.00 |
|---|
| 2020-11-30 | $15.52M | $3.1M | $1.77M | $1.48M | $1.02M |
|---|
| 2020-08-31 | $17.57M | $2.96M | $1.82M | $1.46M | $1.01M |
|---|
| 2020-05-31 | $18.3M | $2.86M | $1.67M | $1.31M | $1.91M |
|---|
| 2020-02-29 | $19.74M | $4.12M | $2.87M | $2.45M | $1.96M |
|---|
| 2019-11-30 | $19.5M | $2.15M | $1.04M | $607,685.00 | $472,685.00 |
|---|
| 2019-08-31 | $18.66M | $2.36M | $1.28M | $804,299.00 | $619,299.00 |
|---|
| 2019-05-31 | $20.91M | $2.33M | $1.16M | $679,201.00 | $763,924.00 |
|---|
| 2019-02-28 | $17.22M | $1.77M | $809,259.00 | $311,730.00 | $231,430.00 |
|---|
| 2018-11-30 | $14.73M | $1.69M | $838,114.00 | $405,445.00 | $296,945.00 |
|---|
| 2018-08-31 | $18.21M | $2.45M | $1.51M | $1.1M | $764,908.00 |
|---|
| 2018-05-31 | $16.54M | $2.29M | $1.43M | $1.06M | $1.19M |
|---|
| 2018-02-28 | $12.06M | $1.72M | $990,556.00 | $645,146.00 | $5,546.00 |
|---|
| 2017-11-30 | $9.72M | $1.13M | $513,024.00 | $182,771.00 | $144,071.00 |
|---|
| 2017-08-31 | $10.29M | $1.9M | $1.07M | $751,082.00 | $530,282.00 |
|---|
| 2017-05-31 | $14.28M | $2.81M | $1.93M | $1.57M | $1.11M |
|---|
| 2017-02-28 | $8.69M | $2.46M | $1.71M | $1.42M | $920,883.00 |
|---|
| 2016-11-30 | $9.22M | $1.23M | $564,995.00 | $258,826.00 | $185,426.00 |
|---|
| 2016-08-31 | $7.84M | $967,818.00 | $244,789.00 | $8,158.00 | $27,008.00 |
|---|
| 2016-05-31 | $11.07M | $2.22M | $1.51M | $1.27M | $730,407.00 |
|---|
| 2016-02-29 | $5.28M | $705,641.00 | $104,535.00 | -$127,570.00 | -$59,820.00 |
|---|
| 2015-11-30 | $4.42M | $880,376.00 | $343,050.00 | $151,086.00 | $117,151.00 |
|---|
| 2015-08-31 | $5.57M | $940,665.00 | $238,523.00 | $43,111.00 | $48,396.00 |
|---|
| 2015-05-31 | $8.62M | $1.78M | $1.29M | $1.08M | $578,132.00 |
|---|
| 2015-02-28 | $3.69M | $1.25M | $680,695.00 | $480,544.00 | $336,816.00 |
|---|
| 2014-11-30 | $3.93M | -$335,361.00 | -$826,361.00 | -$1.03M | -$658,052.00 |
|---|
| 2014-08-31 | $6.07M | $1.33M | $714,216.00 | $505,373.00 | $352,673.00 |
|---|
| 2014-05-31 | $8.04M | $1.74M | $1.11M | $907,548.00 | $1.66M |
|---|
| 2014-02-28 | $4.53M | $729,308.00 | $88,779.00 | -$151,076.00 | -$98,076.00 |
|---|
| 2013-11-30 | $4.36M | $726,339.00 | $180,770.00 | -$12,724.00 | -$12,724.00 |
|---|
| 2013-08-31 | $6.51M | $2.15M | $1.55M | $1.35M | $1.58M |
|---|
| 2013-05-31 | $7.38M | $2.02M | $1.4M | $1.19M | $1.52M |
|---|
| 2013-02-28 | $4.52M | $830,195.00 | $357,283.00 | $156,615.00 | $174,215.00 |
|---|
| 2012-11-30 | $5.06M | $883,332.00 | $340,888.00 | $126,877.00 | $136,777.00 |
|---|
| 2012-08-31 | $7.13M | $1.52M | $966,210.00 | $767,367.00 | $966,767.00 |
|---|
| 2012-05-31 | $7.28M | $1.88M | $1.34M | $991,711.00 | $1.58M |
|---|
| 2012-02-29 | $4.88M | $915,250.00 | $360,449.00 | $163,798.00 | $163,798.00 |
|---|
| 2011-11-30 | $6.21M | $1.07M | $585,265.00 | $368,830.00 | $368,830.00 |
|---|
| 2011-08-31 | $5.78M | $1.16M | $743,663.00 | $475,360.00 | $475,360.00 |
|---|
| 2011-05-31 | — | $1.01M | $532,410.00 | — | $100,690.00 |
|---|
| 2011-02-28 | — | $605,261.00 | $152,452.00 | — | -$101,558.00 |
|---|
| 2010-11-30 | — | $271,506.00 | -$226,191.00 | — | -$428,693.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $27.54M | -$1.72M | -$7.77M | -$8.68M | -$8.24M |
|---|
| 2025-05-31 | $57.87M | $10.05M | $4.31M | $3.46M | $2.35M |
|---|
| 2024-05-31 | $61.78M | $11.72M | $7.14M | $6.06M | $5.03M |
|---|
| 2023-05-31 | $60.76M | $9.33M | $4.23M | $8.85M | $6.39M |
|---|
| 2022-05-31 | $74.17M | $7.77M | $2.57M | $5.08M | $4.55M |
|---|
| 2021-05-31 | $64.93M | $11.46M | $6.25M | $5.11M | $3.63M |
|---|
| 2020-05-31 | $76.2M | $11.48M | $6.86M | $5.17M | $4.96M |
|---|
| 2019-05-31 | $71.08M | $8.24M | $4.32M | $2.49M | $2.06M |
|---|
| 2018-05-31 | $48.61M | $7.04M | $4M | $2.64M | $1.87M |
|---|
| 2017-05-31 | $40.04M | $7.47M | $4.45M | $3.26M | $2.25M |
|---|
| 2016-05-31 | $26.34M | $4.75M | $2.19M | $1.33M | $836,134.00 |
|---|
| 2015-05-31 | $22.29M | $4.02M | $1.86M | $1.04M | $609,569.00 |
|---|
| 2014-05-31 | $23.45M | $5.34M | $2.93M | $2.09M | $3.13M |
|---|
| 2013-05-31 | $24.09M | $5.26M | $3.07M | $2.25M | $2.79M |
|---|
| 2012-05-31 | $24.16M | $4.93M | $2.94M | $1.91M | $2.49M |
|---|
| 2011-05-31 | $20.5M | $2.14M | $223,339.00 | -$847,204.00 | -$847,204.00 |
|---|