Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-02-28 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $9.85M | $1.77M | -$768,281.00 | -$843,232.00 | -$814,330.00 |
|---|
| 2026-02-28 | $10.54M | $1.65M | -$1.11M | -$1.25M | -$1.25M |
|---|
| 2025-11-30 | $8.65M | -$1.08M | -$3.78M | -$3.91M | -$3.94M |
|---|
| 2025-08-31 | $10.37M | $853,379.00 | -$1.43M | -$1.53M | -$2.25M |
|---|
| 2025-05-31 | $12.61M | $1.89M | -$687,781.00 | -$761,928.00 | -$649,634.00 |
|---|
| 2025-02-28 | $9.05M | $1.82M | -$770,487.00 | -$761,085.00 | -$573,094.00 |
|---|
| 2024-11-30 | $9.27M | $1.69M | -$858,145.00 | -$835,347.00 | -$658,717.00 |
|---|
| 2024-08-31 | $13.21M | $1.91M | -$310,094.00 | -$287,925.00 | -$190,504.00 |
|---|
| 2024-05-31 | $15.9M | $2.95M | $55,595.00 | $55,608.00 | $154,862.00 |
|---|
| 2024-02-29 | $8.23M | $2.06M | -$726,687.00 | -$707,436.00 | -$534,145.00 |
|---|
| 2023-11-30 | $9.81M | $1.96M | -$789,224.00 | $1.74M | $1.29M |
|---|
| 2023-08-31 | $14.62M | $3.05M | $396,548.00 | $362,322.00 | $290,221.00 |
|---|
| 2023-05-31 | $18.95M | $4.41M | $1.25M | $1.1M | $734,951.00 |
|---|
| 2023-02-28 | $8.14M | $1.92M | -$1.21M | — | -$972,038.00 |
|---|
| 2022-11-30 | $12.58M | $2.86M | -$6,798.00 | — | -$73,760.00 |
|---|
| 2022-08-31 | $15M | $2.55M | -$279,650.00 | — | -$208,666.00 |
|---|
| 2022-05-31 | $20.92M | $5.35M | $2.02M | — | $1.49M |
|---|
| 2022-02-28 | $14.06M | $3.42M | $696,740.00 | — | $269,820.00 |
|---|
| 2021-11-30 | $12.92M | $2.46M | -$467,181.00 | — | -$391,141.00 |
|---|
| 2021-08-31 | $15.1M | $2.99M | $541,061.00 | — | $605,114.00 |
|---|
| 2021-05-31 | $21.62M | $5.58M | $2.64M | — | $2.41M |
|---|
| 2021-02-28 | $10.46M | $2.61M | -$63,162.00 | — | -$53,164.00 |
|---|
| 2020-11-30 | $10.32M | $2.96M | — | — | $488,527.00 |
|---|
| 2020-08-31 | $14.03M | $4.11M | — | — | $1.57M |
|---|
| 2020-05-31 | $16.24M | $4.31M | — | — | $1.4M |
|---|
| 2020-02-29 | $7.62M | $2.01M | — | — | -$174,262.00 |
|---|
| 2019-11-30 | $7.06M | $2.05M | — | — | -$6,621.00 |
|---|
| 2019-08-31 | $11.83M | $2.26M | — | — | $532,918.00 |
|---|
| 2019-05-31 | $16.69M | $3.64M | — | — | $1.1M |
|---|
| 2019-02-28 | $7.86M | $1.76M | $57,625.00 | — | $119,629.00 |
|---|
| 2018-11-30 | $9.07M | $2.31M | $479,009.00 | — | $349,694.00 |
|---|
| 2018-08-31 | $11.23M | $2.79M | $977,028.00 | — | $700,699.00 |
|---|
| 2018-05-31 | $19.93M | $3.99M | $2.01M | — | $1.39M |
|---|
| 2018-02-28 | $13.34M | $2.64M | $720,244.00 | — | $508,298.00 |
|---|
| 2017-11-30 | $9.41M | $2.19M | $570,302.00 | — | $322,433.00 |
|---|
| 2017-08-31 | $11.06M | $2.74M | $1.07M | — | $725,589.00 |
|---|
| 2017-05-31 | $16.72M | $3.81M | $2.02M | — | $1.21M |
|---|
| 2017-02-28 | $9.5M | $2.13M | $548,234.00 | — | $309,013.00 |
|---|
| 2016-11-30 | $10.42M | $2.39M | $792,505.00 | — | $485,920.00 |
|---|
| 2016-08-31 | $10.52M | $2.14M | $884,372.00 | — | $552,164.00 |
|---|
| 2016-05-31 | $14.46M | $3.18M | $1.5M | — | $908,730.00 |
|---|
| 2016-02-29 | $11.19M | $2.04M | $340,617.00 | — | $131,960.00 |
|---|
| 2015-11-30 | $11.94M | $2.38M | $885,204.00 | — | $532,245.00 |
|---|
| 2015-08-31 | $11.48M | $2.4M | — | — | $701,524.00 |
|---|
| 2015-05-31 | $13.29M | $2.24M | — | — | $461,100.00 |
|---|
| 2015-02-28 | $9.48M | $1.9M | — | — | $2,015.00 |
|---|
| 2014-11-30 | $7.98M | $1.87M | — | $536,794.00 | $327,787.00 |
|---|
| 2014-08-31 | $9.27M | $1.82M | — | — | $352,147.00 |
|---|
| 2014-05-31 | $15.34M | $2.95M | — | — | $936,329.00 |
|---|
| 2014-02-28 | $9.73M | $1.76M | — | — | $237,398.00 |
|---|
| 2013-11-30 | $8.01M | $1.85M | — | $554,694.00 | $332,579.00 |
|---|
| 2013-08-31 | $10.71M | $2.37M | — | — | $842,078.00 |
|---|
| 2013-05-31 | $15.05M | $3.03M | — | — | $1.02M |
|---|
| 2013-02-28 | $14.23M | $2.44M | — | — | $790,631.00 |
|---|
| 2012-11-30 | $9.3M | $1.99M | — | — | $480,746.00 |
|---|
| 2012-08-31 | $10.84M | $2.27M | — | — | $771,034.00 |
|---|
| 2012-05-31 | $16.11M | $2.81M | — | — | $937,090.00 |
|---|
| 2012-02-29 | $11.75M | $2.09M | — | — | $1.29M |
|---|
| 2011-05-31 | $12.91M | $2.43M | — | — | $604,324.00 |
|---|
| 2011-02-28 | $11.86M | $2.13M | — | — | $496,949.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $41.3M | $6.25M | -$3.75M | -$3.89M | -$4.13M |
|---|
| 2024-08-31 | $47.15M | $8.88M | -$1.77M | $803,823.00 | $721,753.00 |
|---|
| 2023-08-31 | $54.29M | $12.25M | $430,684.00 | $42,471.00 | -$20,626.00 |
|---|
| 2022-08-31 | $62.9M | $13.79M | $1.97M | — | $1.16M |
|---|
| 2021-08-31 | $57.5M | $14.15M | $3.74M | — | $3.45M |
|---|
| 2020-08-31 | $44.95M | $12.47M | — | — | $2.78M |
|---|
| 2019-08-31 | $45.45M | $9.96M | — | — | $2.1M |
|---|
| 2018-08-31 | $53.92M | $11.6M | $4.28M | — | $2.92M |
|---|
| 2017-08-31 | $47.7M | $11.08M | $4.44M | — | $2.73M |
|---|
| 2016-08-31 | $48.11M | $9.74M | $3.62M | — | $2.13M |
|---|
| 2015-08-31 | $42.24M | $8.42M | — | — | $1.77M |
|---|
| 2014-08-31 | $42.34M | $8.38M | — | $3.12M | $1.86M |
|---|
| 2013-08-31 | $49.29M | $9.83M | — | $4.71M | $3.13M |
|---|
| 2012-08-31 | $45.95M | $8.64M | — | — | $3.06M |
|---|