Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-11-30 to 2026-02-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | — | — | -$1.07M | — | -$1.22M |
|---|
| 2025-11-30 | $1,598.00 | $1,598.00 | -$2.96M | — | -$3.31M |
|---|
| 2025-08-31 | $1,543.00 | $1,543.00 | -$691,718.00 | — | -$952,074.00 |
|---|
| 2025-05-31 | $0.00 | $0.00 | -$1.35M | — | -$1.48M |
|---|
| 2025-02-28 | $1,735.00 | $1,735.00 | -$608,131.00 | — | -$415,751.00 |
|---|
| 2024-11-30 | $1,640.00 | $1,640.00 | -$701,754.00 | — | -$815,720.00 |
|---|
| 2024-08-31 | $6,048.00 | $6,048.00 | -$664,311.00 | — | -$469,252.00 |
|---|
| 2024-05-31 | $23,781.00 | $23,781.00 | -$618,269.00 | — | -$727,206.00 |
|---|
| 2024-02-29 | $12,701.00 | $12,701.00 | -$550,607.00 | — | -$266,861.00 |
|---|
| 2023-11-30 | $0.00 | — | -$871,772.00 | — | -$753,522.00 |
|---|
| 2023-08-31 | $0.00 | — | -$1.35M | — | -$1.12M |
|---|
| 2023-05-31 | $0.00 | — | -$627,462.00 | — | -$788,642.00 |
|---|
| 2023-02-28 | $0.00 | — | -$590,170.00 | — | -$699,016.00 |
|---|
| 2022-11-30 | $0.00 | — | -$624,920.00 | — | -$749,768.00 |
|---|
| 2022-08-31 | $0.00 | — | -$927,733.00 | — | -$874,625.00 |
|---|
| 2022-05-31 | $0.00 | $250,736.00 | -$797,751.00 | — | -$789,812.00 |
|---|
| 2022-02-28 | $95,372.00 | -$276,589.00 | -$427,740.00 | — | -$451,615.00 |
|---|
| 2021-11-30 | $286,118.00 | -$287,772.00 | -$503,248.00 | — | -$538,996.00 |
|---|
| 2021-08-31 | $286,118.00 | -$305,011.00 | -$469,966.00 | — | $884,576.00 |
|---|
| 2021-05-31 | -$4.21M | -$277,393.00 | -$400,411.00 | — | -$356,165.00 |
|---|
| 2021-02-28 | $1.38M | $152,203.00 | $50,066.00 | — | $410,256.00 |
|---|
| 2020-11-30 | $1.25M | -$15,283.00 | -$149,705.00 | — | -$227,497.00 |
|---|
| 2020-08-31 | $1.68M | -$42,877.00 | -$182,632.00 | — | -$194,830.00 |
|---|
| 2020-05-31 | $1.84M | $609.00 | -$85,740.00 | — | -$95,805.00 |
|---|
| 2020-02-29 | $2.19M | $74,133.00 | -$7,761.00 | — | -$16,553.00 |
|---|
| 2019-11-30 | $2.04M | $85,575.00 | $39,253.00 | — | $30,690.00 |
|---|
| 2019-08-31 | $2.09M | $15,865.00 | -$76,618.00 | — | -$85,248.00 |
|---|
| 2019-05-31 | $1.99M | -$140,080.00 | -$201,430.00 | — | -$209,835.00 |
|---|
| 2019-02-28 | $2.36M | $116,947.00 | $43,557.00 | — | $35,359.00 |
|---|
| 2018-11-30 | $2.08M | $120,484.00 | $63,179.00 | — | $55,107.00 |
|---|
| 2018-08-31 | $2.06M | $98,627.00 | -$17,837.00 | — | -$26,758.00 |
|---|
| 2018-05-31 | $2.05M | -$13,020.00 | -$102,106.00 | — | -$97,995.00 |
|---|
| 2018-02-28 | $2.68M | $377,123.00 | $252,810.00 | — | $245,081.00 |
|---|
| 2017-11-30 | $2.17M | $6,494.00 | -$151,092.00 | — | -$158,835.00 |
|---|
| 2017-08-31 | $2.47M | $242,715.00 | $118,391.00 | — | $110,456.00 |
|---|
| 2017-05-31 | $2.3M | -$339,172.00 | -$476,576.00 | — | -$484,311.00 |
|---|
| 2017-02-28 | $2.49M | $54,641.00 | -$80,647.00 | — | -$87,949.00 |
|---|
| 2016-11-30 | $2.41M | -$102,316.00 | -$264,809.00 | — | -$271,967.00 |
|---|
| 2016-08-31 | $2.62M | $108,801.00 | -$112,048.00 | — | -$120,235.00 |
|---|
| 2016-05-31 | $2.24M | -$133,836.00 | -$338,980.00 | — | -$346,374.00 |
|---|
| 2016-02-29 | $3.01M | $181,152.00 | -$33,709.00 | — | -$40,749.00 |
|---|
| 2015-11-30 | $2.86M | $168,040.00 | -$66,222.00 | — | -$72,963.00 |
|---|
| 2015-08-31 | $2.79M | $57,059.00 | -$168,728.00 | — | -$200,062.00 |
|---|
| 2015-05-31 | $2.78M | -$2,678.00 | -$199,840.00 | — | -$160,217.00 |
|---|
| 2015-02-28 | $2.64M | -$192,889.00 | -$442,788.00 | — | -$368,875.00 |
|---|
| 2014-11-30 | $1.85M | $121,086.00 | -$165,098.00 | — | $681.00 |
|---|
| 2014-08-31 | $1.55M | $52,928.00 | -$256,570.00 | — | -$177,912.00 |
|---|
| 2014-05-31 | $1.03M | -$30,447.00 | -$281,374.00 | — | -$716,589.00 |
|---|
| 2014-02-28 | $974,398.00 | $98,816.00 | -$174,687.00 | — | -$122,475.00 |
|---|
| 2013-11-30 | $768,651.00 | $25,679.00 | -$172,829.00 | — | -$258,890.00 |
|---|
| 2013-08-31 | $700,197.00 | $51,679.00 | -$163,715.00 | — | -$218,025.00 |
|---|
| 2013-05-31 | $714,262.00 | $46,101.00 | -$162,993.00 | — | -$244,788.00 |
|---|
| 2013-02-28 | $528,528.00 | $34,711.00 | -$160,606.00 | — | -$185,265.00 |
|---|
| 2012-11-30 | $490,593.00 | $67,351.00 | -$152,886.00 | — | -$150,603.00 |
|---|
| 2012-08-31 | $471,294.00 | $101,940.00 | -$122,737.00 | — | -$107,091.00 |
|---|
| 2012-05-31 | $389,502.00 | $60,765.00 | -$94,388.00 | — | -$145,748.00 |
|---|
| 2012-02-29 | $388,884.00 | $85,950.00 | -$42,321.00 | — | $74,324.00 |
|---|
| 2011-11-30 | $381,360.00 | $92,049.00 | $13,730.00 | — | $48,303.00 |
|---|
| 2011-08-31 | $421,399.00 | $197,215.00 | -$4.91M | — | -$4.27M |
|---|
| 2011-05-31 | — | — | -$320,216.00 | — | -$482,048.00 |
|---|
| 2011-02-28 | $0.00 | $0.00 | -$201,717.00 | — | -$571,174.00 |
|---|
| 2010-11-30 | $0.00 | $0.00 | -$189,265.00 | — | $266,818.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-05-31 | $9,423.00 | $9,423.00 | -$3.32M | — | -$3.18M |
|---|
| 2024-05-31 | $36,482.00 | $36,482.00 | -$3.39M | — | -$2.87M |
|---|
| 2023-05-31 | $0.00 | — | -$2.77M | — | -$3.11M |
|---|
| 2022-05-31 | $667,608.00 | -$618,636.00 | -$2.2M | — | -$895,847.00 |
|---|
| 2021-05-31 | $95,373.00 | -$183,350.00 | -$682,682.00 | — | -$368,236.00 |
|---|
| 2020-05-31 | $8.15M | $176,182.00 | -$130,866.00 | — | -$166,916.00 |
|---|
| 2019-05-31 | $8.48M | $195,978.00 | -$112,531.00 | — | -$146,127.00 |
|---|
| 2018-05-31 | $9.36M | $613,312.00 | $118,003.00 | — | $98,707.00 |
|---|
| 2017-05-31 | $9.82M | -$278,046.00 | -$934,080.00 | — | -$964,462.00 |
|---|
| 2016-05-31 | $10.9M | $272,415.00 | -$607,639.00 | — | -$660,148.00 |
|---|
| 2015-05-31 | $8.82M | -$21,553.00 | -$1.06M | — | -$706,323.00 |
|---|
| 2014-05-31 | $3.47M | $145,727.00 | -$792,605.00 | — | -$1.32M |
|---|
| 2013-05-31 | $2.2M | $250,102.00 | -$599,223.00 | — | -$687,747.00 |
|---|
| 2012-05-31 | $1.58M | $435,979.00 | -$5.03M | — | -$4.31M |
|---|
| 2011-05-31 | — | — | -$1.22M | — | -$928,137.00 |
|---|