Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $2.65M | $1.31M | $180,872.00 | $208,499.00 | $222,014.00 |
|---|
| 2026-02-28 | $1.82M | $854,557.00 | -$264,222.00 | -$273,121.00 | -$69,259.00 |
|---|
| 2025-11-30 | $2.54M | $1.35M | $552,712.00 | $542,714.00 | $403,411.00 |
|---|
| 2025-08-31 | $3.24M | $2M | $528,565.00 | $536,822.00 | $346,566.00 |
|---|
| 2025-05-31 | $2.13M | $913,168.00 | $277,457.00 | $262,772.00 | $113,784.00 |
|---|
| 2025-02-28 | $3.53M | $2.34M | $1.96M | $1.92M | $1.48M |
|---|
| 2024-11-30 | $2.57M | $1.04M | $527,451.00 | $481,474.00 | $310,311.00 |
|---|
| 2024-08-31 | $1.8M | $833,412.00 | $435,747.00 | $405,029.00 | $284,749.00 |
|---|
| 2024-05-31 | $1.25M | $600,279.00 | $269,168.00 | $214,143.00 | $87,204.00 |
|---|
| 2024-02-29 | $2.25M | $971,038.00 | $246,083.00 | $186,995.00 | $98,560.00 |
|---|
| 2023-11-30 | $2M | $863,919.00 | $257,910.00 | -$429,349.00 | -$492,371.00 |
|---|
| 2023-08-31 | $350,792.00 | $289,804.00 | $55,735.00 | -$31,734.00 | -$33,164.00 |
|---|
| 2023-05-31 | $416,208.00 | $317,710.00 | $40,850.00 | $20,319.00 | $22,288.00 |
|---|
| 2023-02-28 | $279,240.00 | $161,625.00 | -$43,496.00 | -$71,495.00 | -$63,658.00 |
|---|
| 2022-11-30 | $387,989.00 | $223,304.00 | $25,499.00 | -$16,781.00 | -$36,341.00 |
|---|
| 2022-09-30 | $387,989.00 | $223,304.00 | $25,499.00 | -$16,781.00 | -$36,341.00 |
|---|
| 2022-08-31 | $135,879.00 | $86,443.00 | -$172,587.00 | -$219,294.00 | -$189,646.00 |
|---|
| 2022-05-31 | $196,472.00 | $110,450.00 | -$48,001.00 | -$83,904.00 | -$63,087.00 |
|---|
| 2021-11-30 | — | — | — | — | -$74,428.00 |
|---|
| 2021-09-30 | $180,748.00 | $108,448.00 | -$70,236.00 | -$74,428.00 | -$74,428.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $9.73M | $5.13M | $1.09M | $1.07M | $794,502.00 |
|---|
| 2025-02-28 | $9.11M | $4.82M | $3.19M | $3.02M | $2.16M |
|---|
| 2024-02-29 | $5.02M | $2.44M | $600,578.00 | -$253,770.00 | -$404,688.00 |
|---|
| 2023-02-28 | $999,579.00 | $581,822.00 | -$238,587.00 | -$391,477.00 | -$352,735.00 |
|---|