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 | $24.22M | $8.14M | $515,330.00 | — | -$263,291.00 |
|---|
| 2026-02-28 | $22M | $7.86M | $382,774.00 | — | -$35,323.00 |
|---|
| 2025-11-30 | $23.31M | $8.38M | $933,632.00 | — | $237,819.00 |
|---|
| 2025-08-31 | $22.32M | $8.46M | $929,372.00 | — | -$1.1M |
|---|
| 2025-05-31 | $21.51M | $8.26M | $867,187.00 | — | $121,775.00 |
|---|
| 2025-02-28 | $19.07M | $6.8M | -$332,933.00 | — | $434,319.00 |
|---|
| 2024-11-30 | $21.34M | $8.16M | $1.11M | — | $561,091.00 |
|---|
| 2024-08-31 | $23.35M | $10.22M | $2.76M | — | $1.84M |
|---|
| 2024-05-31 | $20.69M | $7.89M | $1.52M | — | $976,604.00 |
|---|
| 2024-02-29 | $20.84M | $8.34M | $2.21M | — | $1.7M |
|---|
| 2023-11-30 | $20.18M | $7.33M | $1.38M | — | $895,521.00 |
|---|
| 2023-08-31 | $20.71M | $7.57M | $2.47M | — | $938,947.00 |
|---|
| 2023-05-31 | $20.97M | $7.58M | $1.91M | — | $1.06M |
|---|
| 2023-02-28 | $18.27M | $6.3M | $813,556.00 | — | $411,497.00 |
|---|
| 2022-11-30 | $19.95M | $6.35M | $829,576.00 | — | $502,242.00 |
|---|
| 2022-08-31 | $20.25M | $6.14M | $1.61M | — | $647,927.00 |
|---|
| 2022-05-31 | $18.96M | $6.24M | $1.82M | — | $1M |
|---|
| 2022-02-28 | $16.75M | $4.98M | $445,223.00 | — | $182,847.00 |
|---|
| 2021-11-30 | $18.19M | $5.7M | $1.27M | — | $4.49M |
|---|
| 2021-08-31 | $15.51M | $5.59M | $2.26M | — | $1.65M |
|---|
| 2021-05-31 | $15.42M | $5.27M | $2.58M | — | $2.05M |
|---|
| 2021-02-28 | $12.78M | $4.25M | $1.77M | — | $1.31M |
|---|
| 2020-11-30 | $12.78M | $4.47M | $1.72M | — | $1.26M |
|---|
| 2020-08-31 | $10.03M | $3.41M | $23,275.00 | — | -$1.76M |
|---|
| 2020-05-31 | $9.74M | $3.25M | -$716,861.00 | — | -$965,221.00 |
|---|
| 2020-02-29 | $13.23M | $4.55M | $701,751.00 | — | $179,834.00 |
|---|
| 2019-11-30 | $14.63M | $4.83M | $1.58M | — | $1.21M |
|---|
| 2019-08-31 | $13.45M | $4.36M | $1.15M | — | $828,846.00 |
|---|
| 2019-05-31 | $14.89M | $4.75M | $1.77M | — | $1.48M |
|---|
| 2019-02-28 | $13.32M | $4.03M | $1.79M | — | $1.4M |
|---|
| 2018-11-30 | $14.09M | $4.63M | $1.89M | — | $1.5M |
|---|
| 2018-08-31 | $14.74M | $5.07M | $2.04M | — | $2.14M |
|---|
| 2018-05-31 | $12.92M | $4.33M | $2.45M | — | $2.14M |
|---|
| 2018-02-28 | $12.21M | $4.2M | $2.24M | — | $1.33M |
|---|
| 2017-11-30 | $11.54M | $3.65M | $1.28M | — | $1.08M |
|---|
| 2017-08-31 | $10.9M | $3.84M | $1.74M | — | $1.39M |
|---|
| 2017-05-31 | $10.22M | $3.45M | $1.73M | — | $1.35M |
|---|
| 2017-02-28 | $8.74M | $2.87M | $608,837.00 | — | $386,966.00 |
|---|
| 2016-11-30 | $9.7M | $3.09M | $525,466.00 | — | $297,639.00 |
|---|
| 2016-08-31 | $9.52M | $3.12M | $174,634.00 | — | -$1.44M |
|---|
| 2016-05-31 | $8.69M | $2.91M | $1.23M | — | $917,373.00 |
|---|
| 2016-02-29 | $7.7M | $2.44M | -$35,096.00 | — | -$107,789.00 |
|---|
| 2016-02-28 | — | — | — | — | -$107,789.00 |
|---|
| 2015-11-30 | $7.02M | $2.15M | -$85,591.00 | — | -$234,351.00 |
|---|
| 2015-08-31 | $8.1M | $2.61M | $194,952.00 | — | $4,515.00 |
|---|
| 2015-05-31 | $8.28M | $2.68M | $1.18M | — | $905,435.00 |
|---|
| 2015-02-28 | $6.73M | $2.07M | $137,793.00 | — | -$128,644.00 |
|---|
| 2014-11-30 | $7.21M | $2.41M | $1.64M | — | $1.01M |
|---|
| 2014-08-31 | $7.38M | $2.45M | $1.76M | — | $1.24M |
|---|
| 2014-05-31 | $6.92M | $2.25M | $1.77M | — | $980,217.00 |
|---|
| 2014-02-28 | $6.22M | $2.17M | $1.65M | — | $1.03M |
|---|
| 2013-11-30 | $6.31M | $2.15M | $1.51M | — | $858,586.00 |
|---|
| 2013-08-31 | $6.09M | $1.99M | $1.63M | — | $1.62M |
|---|
| 2013-05-31 | $5.88M | $1.82M | $1.49M | — | $927,112.00 |
|---|
| 2013-02-28 | $5.25M | $1.61M | $969,855.00 | — | $434,410.00 |
|---|
| 2012-11-30 | $5.29M | $1.6M | $873,664.00 | — | $389,622.00 |
|---|
| 2012-08-31 | $5.17M | $1.47M | $407,112.00 | — | $429,209.00 |
|---|
| 2012-05-31 | $7.8M | $3.66M | $2.44M | — | $1.45M |
|---|
| 2012-02-29 | $4.97M | $1.49M | $691,819.00 | — | $606,193.00 |
|---|
| 2011-11-30 | $4.83M | $1.62M | $1.03M | — | $958,757.00 |
|---|
| 2011-08-31 | $5.55M | $1.94M | $1.2M | — | $1.03M |
|---|
| 2011-05-31 | $5.1M | $1.64M | $1.24M | — | $1.02M |
|---|
| 2011-02-28 | $4.78M | $1.77M | $1.16M | — | $949,039.00 |
|---|
| 2010-11-30 | $4.1M | $1.41M | $1.03M | — | $899,781.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $84.23M | $31.68M | $2.57M | — | $17,619.00 |
|---|
| 2024-08-31 | $85.06M | $33.79M | $7.87M | — | $5.41M |
|---|
| 2023-08-31 | $79.9M | $27.8M | $6.02M | — | $2.91M |
|---|
| 2022-08-31 | $74.16M | $23.07M | $5.15M | — | $6.32M |
|---|
| 2021-08-31 | $56.49M | $19.57M | $8.32M | — | $6.28M |
|---|
| 2020-08-31 | $47.64M | $16.03M | $1.59M | — | -$1.34M |
|---|
| 2019-08-31 | $55.75M | $17.78M | $6.59M | — | $5.21M |
|---|
| 2018-08-31 | $51.42M | $17.26M | $8.02M | — | $6.7M |
|---|
| 2017-08-31 | $39.57M | $13.25M | $4.6M | — | $3.42M |
|---|
| 2016-08-31 | $32.93M | $10.61M | $1.28M | — | -$867,514.00 |
|---|
| 2015-08-31 | $30.32M | $9.77M | $3.15M | — | $1.79M |
|---|
| 2014-08-31 | $26.83M | $9.02M | $6.69M | — | $4.11M |
|---|
| 2013-08-31 | $22.5M | $7.03M | $4.96M | — | $3.37M |
|---|
| 2012-08-31 | $22.78M | $8.25M | $4.57M | — | $3.45M |
|---|
| 2011-08-31 | $19.53M | $6.76M | $4.63M | — | $3.9M |
|---|