Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $85.92M | — | -$39,000.00 | $472,000.00 | $423,000.00 |
|---|
| 2026-02-28 | $80.02M | — | -$2.23M | -$1.66M | -$1.71M |
|---|
| 2025-11-30 | $73.46M | — | -$3.68M | -$3.02M | -$3.06M |
|---|
| 2025-08-31 | $79.45M | — | $1.46M | $2.32M | $2.27M |
|---|
| 2025-05-31 | $73.97M | — | -$162,000.00 | $620,000.00 | $565,000.00 |
|---|
| 2025-02-28 | $64.89M | — | -$4.59M | -$3.74M | -$3.78M |
|---|
| 2024-11-30 | $64.46M | — | -$1.47M | -$922,000.00 | -$961,000.00 |
|---|
| 2024-08-31 | $66.01M | — | -$5.81M | -$5.18M | -$5.2M |
|---|
| 2024-05-31 | $63.08M | — | -$1.17M | -$498,000.00 | -$558,000.00 |
|---|
| 2024-02-29 | $57.29M | — | -$1.69M | -$948,000.00 | -$998,000.00 |
|---|
| 2023-11-30 | $51.48M | — | -$2.84M | -$2.01M | -$2.05M |
|---|
| 2023-08-31 | $54.93M | — | $2.23M | $3.09M | $2.93M |
|---|
| 2023-05-31 | $49.24M | — | $1.31M | $1.72M | $1.68M |
|---|
| 2023-02-28 | $43.94M | — | -$1.05M | -$1M | -$1.02M |
|---|
| 2022-11-30 | $39.32M | — | -$2.16M | -$2.08M | -$2.09M |
|---|
| 2022-08-31 | $42M | — | $1.92M | $1.97M | $1.91M |
|---|
| 2022-05-31 | $37.97M | — | $473,000.00 | $475,000.00 | $477,000.00 |
|---|
| 2022-02-28 | $31.29M | — | -$1.88M | -$1.88M | -$1.88M |
|---|
| 2021-11-30 | $29.83M | — | -$1.26M | -$1.26M | -$1.28M |
|---|
| 2021-08-31 | $27.92M | — | -$762,000.00 | -$816,000.00 | -$834,000.00 |
|---|
| 2021-05-31 | $18.47M | — | $866,000.00 | $800,000.00 | $770,000.00 |
|---|
| 2021-02-28 | $9.08M | — | -$3.8M | -$3.85M | -$3.88M |
|---|
| 2020-11-30 | $9.41M | — | -$6.29M | -$6.32M | -$6.35M |
|---|
| 2020-08-31 | $5.53M | — | -$6.84M | -$6.85M | -$6.85M |
|---|
| 2020-05-31 | $2.81M | — | -$8.03M | -$8M | -$9.15M |
|---|
| 2020-02-29 | $19.39M | — | -$240,000.00 | -$103,000.00 | -$133,000.00 |
|---|
| 2019-11-30 | $17.44M | — | -$1.39M | -$1.23M | -$1.22M |
|---|
| 2019-08-31 | $18.75M | — | $965,000.00 | $943,000.00 | $916,000.00 |
|---|
| 2019-05-31 | $16.96M | — | $834,000.00 | $790,000.00 | $719,000.00 |
|---|
| 2019-02-28 | $15.12M | — | $282,000.00 | $247,000.00 | $212,000.00 |
|---|
| 2018-11-30 | $13.42M | — | -$420,000.00 | -$456,000.00 | -$391,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $282.76M | — | -$4.76M | -$1.73M | -$1.9M |
|---|
| 2024-08-31 | $237.86M | — | -$11.51M | -$8.64M | -$8.8M |
|---|
| 2023-08-31 | $187.43M | — | $332,000.00 | $1.74M | $1.5M |
|---|
| 2022-08-31 | $141.09M | — | -$754,000.00 | -$690,000.00 | -$764,000.00 |
|---|
| 2021-08-31 | $64.89M | — | -$9.99M | -$10.19M | -$10.3M |
|---|
| 2020-08-31 | $45.17M | — | -$16.5M | -$16.18M | -$17.36M |
|---|
| 2019-08-31 | $64.25M | — | $1.66M | $1.52M | $1.46M |
|---|
| 2018-08-31 | $51.74M | — | $1.86M | $1.75M | $1.74M |
|---|