Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $1.45M | $208,099.00 | -$2.91M | -$3.13M | -$3.13M |
|---|
| 2026-02-28 | $1.62M | $230,527.00 | -$5.44M | -$5.28M | -$5.28M |
|---|
| 2025-11-30 | $1.2M | $217,478.00 | -$3.08M | -$3.28M | -$3.28M |
|---|
| 2025-08-31 | $757,648.00 | $165,575.00 | -$3.2M | -$2.9M | -$2.9M |
|---|
| 2025-05-31 | $138,827.00 | $38,906.00 | -$4.64M | -$4.45M | -$4.46M |
|---|
| 2025-02-28 | $83,497.00 | -$8,836.00 | -$2.22M | -$4.59M | -$4.6M |
|---|
| 2024-11-30 | $74,635.00 | -$2,116.00 | -$1.77M | -$2.01M | -$2.01M |
|---|
| 2024-08-31 | $154,498.00 | -$957.00 | -$1.47M | -$1.53M | -$1.53M |
|---|
| 2024-05-31 | $188,793.00 | $15,212.00 | -$1.95M | -$1.99M | -$1.98M |
|---|
| 2024-02-29 | $205,738.00 | $11,730.00 | -$2.33M | -$3.09M | -$3.77M |
|---|
| 2023-11-30 | $205,789.00 | $43,717.00 | -$1.23M | -$1.31M | -$1.31M |
|---|
| 2023-09-30 | $141,988.00 | -$34,128.00 | -$900,327.00 | -$871,661.00 | -$871,661.00 |
|---|
| 2023-08-31 | $27,663.00 | $3,929.00 | -$1.09M | -$1.16M | -$1.16M |
|---|
| 2023-06-30 | $97,043.00 | $60,552.00 | -$1.3M | -$1.31M | -$1.31M |
|---|
| 2023-05-31 | $19,562.00 | $1,844.00 | -$1.03M | -$1.1M | -$1.1M |
|---|
| 2023-03-31 | $130,159.00 | $66,495.00 | -$1.78M | -$1.75M | -$1.75M |
|---|
| 2022-12-31 | $153,679.00 | $116,628.00 | -$1.94M | -$1.95M | -$1.95M |
|---|
| 2022-09-30 | $188,245.00 | $108,532.00 | -$2.28M | -$2.29M | -$2.29M |
|---|
| 2022-06-30 | $236,660.00 | $43,585.00 | -$2.24M | -$2.25M | -$2.25M |
|---|
| 2022-03-31 | $51,844.00 | $11,753.00 | -$2.28M | -$2.21M | -$2.21M |
|---|
| 2021-12-31 | $349,240.00 | $198,768.00 | -$2.4M | -$2.4M | -$2.4M |
|---|
| 2021-09-30 | $700,237.00 | $535,471.00 | -$2.49M | -$2.49M | -$2.49M |
|---|
| 2021-06-30 | $144,148.00 | $27,751.00 | -$2.14M | -$1.85M | -$1.85M |
|---|
| 2021-03-31 | $458,140.00 | $329,809.00 | -$1.45M | -$650,659.00 | -$650,659.00 |
|---|
| 2020-12-31 | $169,544.00 | -$22,241.00 | -$1.49M | -$1.49M | -$1.49M |
|---|
| 2020-09-30 | $248,526.00 | $150,741.00 | -$1.21M | -$1.22M | -$1.22M |
|---|
| 2020-06-30 | $167,688.00 | $110,004.00 | -$1.42M | -$909,638.00 | -$909,638.00 |
|---|
| 2020-03-31 | $221,730.00 | -$22,973.00 | -$1.58M | -$1.58M | -$1.58M |
|---|
| 2019-12-31 | $133,411.00 | -$104,951.00 | -$1.64M | -$1.64M | -$1.64M |
|---|
| 2019-09-30 | $171,003.00 | -$7,757.00 | -$1.61M | -$1.6M | -$1.6M |
|---|
| 2019-06-30 | $33,582.00 | -$27,043.00 | -$1.6M | -$1.59M | -$1.59M |
|---|
| 2019-03-31 | $64,450.00 | -$32,105.00 | -$1.54M | -$1.48M | -$1.48M |
|---|
| 2018-12-31 | $57,903.00 | -$13,532.00 | -$1.7M | -$1.69M | -$1.69M |
|---|
| 2018-09-30 | $128,593.00 | $72,284.00 | -$1.33M | -$1.32M | -$1.32M |
|---|
| 2018-06-30 | $98,663.00 | $30,095.00 | -$1.39M | -$1.39M | -$1.39M |
|---|
| 2018-03-31 | $103,415.00 | $29,620.00 | -$1.15M | -$1.17M | -$1.17M |
|---|
| 2017-12-31 | $122,247.00 | $152,715.00 | -$905,016.00 | -$1.49M | -$1.49M |
|---|
| 2017-09-30 | $78,046.00 | -$3,168.00 | -$1.1M | -$1.12M | -$1.12M |
|---|
| 2017-06-30 | $290,553.00 | $179,141.00 | -$929,093.00 | -$988,741.00 | -$988,741.00 |
|---|
| 2017-03-31 | $114,523.00 | $39,989.00 | -$1.12M | -$979,645.00 | -$979,645.00 |
|---|
| 2016-12-31 | $324,192.00 | $303,034.00 | — | -$265,001.00 | -$265,001.00 |
|---|
| 2016-09-30 | $189,952.00 | $120,693.00 | — | -$719,320.00 | -$719,320.00 |
|---|
| 2016-06-30 | $93,824.00 | $62,920.00 | — | -$741,846.00 | -$741,846.00 |
|---|
| 2016-03-31 | $358,455.00 | $250,874.00 | — | -$470,667.00 | -$470,667.00 |
|---|
| 2015-12-31 | $586,295.00 | $510,670.00 | — | -$296,904.00 | -$296,904.00 |
|---|
| 2015-09-30 | $266,566.00 | $241,316.00 | — | -$587,130.00 | -$587,130.00 |
|---|
| 2015-06-30 | $196,263.00 | $108,001.00 | — | -$440,367.00 | -$440,367.00 |
|---|
| 2015-03-31 | — | $160,819.00 | — | -$371,881.00 | -$371,881.00 |
|---|
| 2014-12-31 | — | $244,650.00 | — | -$313,827.00 | -$313,827.00 |
|---|
| 2014-09-30 | — | $56,123.00 | — | -$539,438.00 | -$539,438.00 |
|---|
| 2014-06-30 | — | $30,074.00 | — | -$1.8M | -$1.8M |
|---|
| 2014-03-31 | — | $58,940.00 | — | -$466,906.00 | -$466,906.00 |
|---|
| 2013-12-31 | — | $225,578.00 | — | -$229,596.00 | -$229,596.00 |
|---|
| 2013-09-30 | — | $121,464.00 | — | -$185,427.00 | -$185,427.00 |
|---|
| 2013-06-30 | — | $158,436.00 | — | -$122,478.00 | -$122,478.00 |
|---|
| 2013-03-31 | — | $77,334.00 | — | -$196,616.00 | -$196,616.00 |
|---|
| 2012-12-31 | — | $222,084.00 | — | -$35,811.00 | -$35,811.00 |
|---|
| 2012-09-30 | — | $190,423.00 | — | -$15,107.00 | -$15,107.00 |
|---|
| 2012-06-30 | — | $18,888.00 | — | -$379,911.00 | -$379,911.00 |
|---|
| 2012-03-31 | — | $276.00 | — | -$254,737.00 | -$254,737.00 |
|---|
| 2011-12-31 | — | -$111,524.00 | — | -$248,858.00 | -$248,858.00 |
|---|
| 2011-09-30 | — | $347,571.00 | — | -$36,789.00 | -$36,789.00 |
|---|
| 2011-06-30 | — | $128,867.00 | — | -$687,514.00 | -$687,514.00 |
|---|
| 2011-03-31 | — | $39,858.00 | — | -$239,968.00 | -$239,968.00 |
|---|
| 2010-12-31 | — | $231,099.00 | — | -$116,857.00 | -$116,857.00 |
|---|
| 2010-09-30 | — | $127,842.00 | — | -$66,807.00 | -$66,807.00 |
|---|
| 2010-06-30 | — | $3,918.00 | — | -$186,339.00 | -$186,339.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $3.72M | $652,486.00 | -$16.37M | -$15.9M | -$15.91M |
|---|
| 2025-02-28 | $501,423.00 | $3,302.00 | -$7.41M | -$10.12M | -$10.12M |
|---|
| 2024-02-29 | $458,752.00 | $61,220.00 | -$5.68M | -$6.66M | -$7.33M |
|---|
| 2023-02-28 | $382,832.00 | $27,911.00 | -$4.95M | -$5.03M | -$5.03M |
|---|
| 2022-12-31 | $630,428.00 | $280,498.00 | -$8.75M | -$8.69M | -$8.69M |
|---|
| 2021-12-31 | $1.65M | $1.09M | -$8.48M | -$7.38M | -$7.38M |
|---|
| 2020-12-31 | $807,488.00 | $215,531.00 | -$5.7M | -$5.2M | -$5.2M |
|---|
| 2019-12-31 | $402,446.00 | -$171,855.00 | -$6.38M | -$6.32M | -$6.32M |
|---|
| 2018-12-31 | $388,574.00 | $118,467.00 | -$5.57M | -$5.57M | -$5.57M |
|---|
| 2017-12-31 | $641,049.00 | $368,677.00 | -$3.9M | -$4.42M | -$4.42M |
|---|
| 2016-12-31 | $966,422.00 | $737,520.00 | — | -$2.2M | -$2.2M |
|---|
| 2015-12-31 | $1.23M | $1.02M | — | -$1.7M | -$1.7M |
|---|
| 2014-12-31 | — | $389,787.00 | — | -$3.12M | -$3.12M |
|---|
| 2013-12-31 | — | $582,812.00 | — | -$734,117.00 | -$734,117.00 |
|---|
| 2012-12-31 | — | $431,671.00 | — | -$685,566.00 | -$685,566.00 |
|---|
| 2011-12-31 | — | $384,958.00 | — | -$910,129.00 | -$910,129.00 |
|---|
| 2010-12-31 | — | $391,441.00 | — | -$421,946.00 | -$421,946.00 |
|---|