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 | $8.22M | $4.29M | $2.11M | $3.9M | $2.95M |
|---|
| 2026-02-28 | $5.17M | $2.78M | $263,000.00 | $1.51M | $1.11M |
|---|
| 2025-11-30 | $9.14M | $6.25M | $4.38M | $6.03M | $4.57M |
|---|
| 2025-08-31 | $11.2M | $7.58M | $5.94M | $8.19M | $6.11M |
|---|
| 2025-05-31 | $5.14M | $3.26M | $1.33M | $2.99M | $2.26M |
|---|
| 2025-02-28 | $4M | $1.53M | -$1.33M | $1.08M | $809,000.00 |
|---|
| 2024-11-30 | $5.75M | $3.67M | $1.72M | $5.21M | $3.94M |
|---|
| 2024-08-31 | $12.56M | $9.77M | $7.79M | $8.82M | $6.61M |
|---|
| 2024-05-31 | $7.6M | $4.87M | $3.07M | $3.85M | $2.83M |
|---|
| 2024-02-29 | $3.2M | $1.78M | -$368,000.00 | $159,000.00 | $118,000.00 |
|---|
| 2023-11-30 | $5.39M | $3.34M | $1.76M | $2.8M | $2.07M |
|---|
| 2023-08-31 | $3.37M | $1.76M | $44,000.00 | $1.23M | $1.06M |
|---|
| 2023-05-31 | $6.88M | $4.67M | $3.76M | $4.42M | $3.3M |
|---|
| 2023-02-28 | $3M | $1.59M | -$240,000.00 | $279,000.00 | $189,000.00 |
|---|
| 2022-11-30 | $1.34M | $14,000.00 | -$1.49M | $289,000.00 | $159,000.00 |
|---|
| 2022-08-31 | $10.88M | $8.54M | $6.49M | $7.44M | $5.58M |
|---|
| 2022-05-31 | $3.19M | $1.79M | $624,000.00 | $1.08M | $837,000.00 |
|---|
| 2022-02-28 | $4.66M | $3.16M | $1.51M | $2.19M | $1.69M |
|---|
| 2021-11-30 | $4.27M | $2.89M | $1.48M | $1.99M | $1.51M |
|---|
| 2021-08-31 | $4.85M | $3.4M | $1.93M | $2.41M | $1.83M |
|---|
| 2021-05-31 | $2.67M | $1.73M | $328,000.00 | $782,000.00 | $624,000.00 |
|---|
| 2021-02-28 | $4.74M | $3.48M | $2.06M | $23.02M | $17.35M |
|---|
| 2020-11-30 | $4.87M | $2.12M | $953,000.00 | $1.11M | $845,000.00 |
|---|
| 2020-08-31 | $10.03M | $3.86M | $729,000.00 | $880,000.00 | $686,000.00 |
|---|
| 2020-05-31 | $1.85M | $744,000.00 | -$143,000.00 | $36,000.00 | $27,000.00 |
|---|
| 2020-02-29 | $3.52M | $1.07M | -$61,000.00 | $353,000.00 | $274,000.00 |
|---|
| 2019-11-30 | $10.46M | $1.87M | $988,000.00 | $7.65M | $5.76M |
|---|
| 2019-08-31 | $9.47M | $2.88M | $1.6M | $1.73M | $3.01M |
|---|
| 2019-05-31 | $5.18M | $1.92M | $1.16M | $1.26M | $1.26M |
|---|
| 2019-02-28 | $2.63M | $374,292.00 | -$275,708.00 | -$96,025.00 | -$96,025.00 |
|---|
| 2018-11-30 | $3.07M | $1.25M | $519,099.00 | $633,972.00 | $633,972.00 |
|---|
| 2018-08-31 | $3.89M | $1.1M | -$6,526.00 | $74,527.00 | $356,527.00 |
|---|
| 2018-05-31 | $1.21M | $617,077.00 | -$87,798.00 | $54,601.00 | $54,601.00 |
|---|
| 2018-02-28 | $844,661.00 | $564,924.00 | -$14,313.00 | $100,162.00 | $100,162.00 |
|---|
| 2017-11-30 | $1.01M | $515,279.00 | -$200,090.00 | -$96,611.00 | -$96,611.00 |
|---|
| 2017-08-31 | $657,601.00 | $335,532.00 | -$581,098.00 | — | -$501,188.00 |
|---|
| 2017-05-31 | $134,008.00 | -$33,041.00 | -$631,054.00 | — | -$554,416.00 |
|---|
| 2017-02-28 | $237,078.00 | $68,398.00 | -$455,414.00 | — | -$317,290.00 |
|---|
| 2016-11-30 | $199,098.00 | $53,591.00 | -$463,636.00 | — | -$337,972.00 |
|---|
| 2016-08-31 | $148,957.00 | $7,936.00 | -$617,657.00 | — | -$520,097.00 |
|---|
| 2016-05-31 | $100,852.00 | -$33,985.00 | -$532,894.00 | — | -$422,270.00 |
|---|
| 2016-02-29 | $76,442.00 | -$44,486.00 | -$556,731.00 | — | -$270,699.00 |
|---|
| 2015-11-30 | $125,910.00 | -$6,063.00 | -$481,335.00 | — | -$97,541.00 |
|---|
| 2015-08-31 | $134,257.00 | -$133,389.00 | -$952,214.00 | — | -$23.08M |
|---|
| 2015-05-31 | $120,360.00 | -$19,402.00 | -$448,431.00 | — | $30,247.00 |
|---|
| 2015-02-28 | $371,988.00 | $216,681.00 | -$324,127.00 | — | -$85,995.00 |
|---|
| 2014-11-30 | $833,777.00 | $610,602.00 | -$72,336.00 | — | $10,308.00 |
|---|
| 2014-08-31 | $30,188.00 | -$206,013.00 | -$515,149.00 | — | $1.37M |
|---|
| 2014-05-31 | $678,549.00 | $504,389.00 | -$351,094.00 | — | -$381,246.00 |
|---|
| 2014-02-28 | $392,837.00 | $551,517.00 | -$140,894.00 | — | -$455,975.00 |
|---|
| 2013-11-30 | $321,573.00 | $398,055.00 | -$237,357.00 | — | -$846,502.00 |
|---|
| 2013-08-31 | $262,075.00 | $489,640.00 | -$296,882.00 | — | -$1.11M |
|---|
| 2013-05-31 | $89,666.00 | $298,929.00 | -$217,031.00 | — | -$1.05M |
|---|
| 2013-02-28 | $104,309.00 | $309,154.00 | -$305,002.00 | — | -$914,692.00 |
|---|
| 2012-11-30 | $46,618.00 | $366,925.00 | -$526,606.00 | — | -$1.33M |
|---|
| 2012-08-31 | $84,501.00 | $52,046.00 | -$12.58M | — | -$13.27M |
|---|
| 2012-05-31 | $32,301.00 | $13,245.00 | -$663,572.00 | — | -$1.42M |
|---|
| 2012-02-29 | $24,439.00 | $10,728.00 | -$628,022.00 | — | -$1.36M |
|---|
| 2011-11-30 | $41,561.00 | $20,381.00 | -$632,592.00 | — | -$1.36M |
|---|
| 2011-08-31 | $63,928.00 | $47,583.00 | -$547,600.00 | — | -$1.41M |
|---|
| 2011-05-31 | $31,968.00 | $25,242.00 | -$509,026.00 | — | -$1.36M |
|---|
| 2011-02-28 | $25,285.00 | $23,126.00 | -$797,090.00 | — | -$1.78M |
|---|
| 2010-11-30 | $36,316.00 | $26,490.00 | -$448,053.00 | — | -$1.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $26.09M | $16.03M | $7.67M | $17.47M | $13.11M |
|---|
| 2024-08-31 | $28.75M | $19.76M | $12.24M | $15.63M | $11.61M |
|---|
| 2023-08-31 | $14.59M | $8.04M | $2.07M | $6.22M | $4.7M |
|---|
| 2022-08-31 | $23M | $16.37M | $10.1M | $12.71M | $9.62M |
|---|
| 2021-08-31 | $17.13M | $10.72M | $5.27M | $26.59M | $20.11M |
|---|
| 2020-08-31 | $25.86M | $7.54M | $1.51M | $8.92M | $6.75M |
|---|
| 2019-08-31 | $20.36M | $6.42M | $3M | $3.53M | $4.81M |
|---|
| 2018-08-31 | $6.96M | $2.8M | -$308,727.00 | $132,680.00 | $414,680.00 |
|---|
| 2017-08-31 | $1.23M | $424,481.00 | -$2.13M | -$1.71M | -$1.71M |
|---|
| 2016-08-31 | $452,161.00 | -$76,598.00 | -$2.18M | -$1.31M | -$1.31M |
|---|
| 2015-08-31 | $1.2M | $437,165.00 | -$1.68M | -$23.13M | -$23.13M |
|---|
| 2014-08-31 | $2.02M | $1.25M | -$1.24M | -$311,444.00 | -$311,444.00 |
|---|
| 2013-08-31 | $502,668.00 | $1.46M | -$1.09M | -$4.15M | -$4.15M |
|---|
| 2012-08-31 | $182,802.00 | $96,400.00 | -$14.5M | — | -$17.42M |
|---|
| 2011-08-31 | $157,497.00 | $122,441.00 | -$2.3M | — | -$6.02M |
|---|