Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-02-28 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $6.11M | — | -$1.01M | -$1.17M | -$1.17M |
|---|
| 2026-02-28 | $6.76M | — | -$3.05M | -$3.23M | -$3.42M |
|---|
| 2025-11-30 | $7.54M | — | $82,000.00 | -$155,000.00 | -$155,000.00 |
|---|
| 2025-08-31 | $6.82M | — | -$479,000.00 | -$662,000.00 | -$662,000.00 |
|---|
| 2025-05-31 | $6.37M | — | -$145,000.00 | -$324,000.00 | -$324,000.00 |
|---|
| 2025-02-28 | $8.9M | — | -$2.7M | -$2.9M | -$2.9M |
|---|
| 2024-11-30 | $7.89M | — | -$700,000.00 | -$847,000.00 | -$847,000.00 |
|---|
| 2024-08-31 | $6.38M | — | -$914,000.00 | -$722,000.00 | -$722,000.00 |
|---|
| 2024-05-31 | $6.41M | — | -$1.63M | -$1.66M | -$1.66M |
|---|
| 2024-02-29 | $7.26M | — | -$1.58M | -$1.59M | -$1.59M |
|---|
| 2023-11-30 | $7.7M | — | -$776,000.00 | -$757,000.00 | -$757,000.00 |
|---|
| 2023-08-31 | $6.56M | — | -$1.01M | -$999,000.00 | -$999,000.00 |
|---|
| 2023-05-31 | $6.44M | — | -$1.54M | -$1.53M | -$823,000.00 |
|---|
| 2023-02-28 | $8.15M | — | -$1.95M | -$1.94M | -$1.71M |
|---|
| 2022-11-30 | $8.83M | — | -$199,219.00 | -$196,157.00 | -$211,979.00 |
|---|
| 2022-08-31 | $6.56M | — | -$2.43M | -$2.42M | -$3.64M |
|---|
| 2022-05-31 | $6.9M | — | -$317,594.00 | -$314,953.00 | -$114,941.00 |
|---|
| 2022-02-28 | $5.46M | — | $360,457.00 | $361,979.00 | $359,211.00 |
|---|
| 2021-11-30 | $8.51M | — | -$1.96M | -$1.96M | -$1.48M |
|---|
| 2021-08-31 | $7.93M | — | $257,825.00 | $260,407.00 | $196,933.00 |
|---|
| 2021-05-31 | $7.59M | — | $645,904.00 | $817,598.00 | $579,805.00 |
|---|
| 2021-02-28 | $6.5M | — | $1.58M | $2.89M | $2.17M |
|---|
| 2020-11-30 | $7.23M | — | $398,564.00 | $696,108.00 | $523,695.00 |
|---|
| 2020-08-31 | $5.33M | — | $119,357.00 | $100,733.00 | $76,132.00 |
|---|
| 2020-08-30 | — | — | — | — | $76,132.00 |
|---|
| 2020-05-31 | $2.7M | — | -$4.83M | -$4.85M | -$3.67M |
|---|
| 2020-02-29 | $8.13M | — | -$701,462.00 | -$695,356.00 | -$524,228.00 |
|---|
| 2019-11-30 | $7.91M | — | -$98,174.00 | -$93,859.00 | -$71,637.00 |
|---|
| 2019-08-31 | $7.39M | — | $1.25M | $1.25M | $918,088.00 |
|---|
| 2019-05-31 | $8.43M | — | $946,003.00 | $943,784.00 | $711,609.00 |
|---|
| 2019-02-28 | $9.43M | — | $503,922.00 | $497,758.00 | $385,679.00 |
|---|
| 2018-11-30 | $8.95M | — | $678,374.00 | $667,100.00 | $525,361.00 |
|---|
| 2018-08-31 | $7.8M | — | $1.04M | $1.03M | $750,815.00 |
|---|
| 2018-05-31 | $8.37M | — | $783,236.00 | $765,174.00 | $576,944.00 |
|---|
| 2018-02-28 | $10.5M | — | $1.23M | $1.21M | $470,896.00 |
|---|
| 2017-11-30 | $9.96M | — | $1.2M | $1.18M | $751,056.00 |
|---|
| 2017-08-31 | $8.27M | — | $1.5M | $1.48M | $928,284.00 |
|---|
| 2017-05-31 | $9.35M | — | $1.29M | $1.27M | $813,672.00 |
|---|
| 2017-02-28 | $16.7M | — | $1.17M | $1.14M | $731,670.00 |
|---|
| 2016-11-30 | $8.25M | — | $1.62M | $1.58M | $1.01M |
|---|
| 2016-08-31 | $6.32M | — | $1.55M | $1.52M | $974,813.00 |
|---|
| 2016-05-31 | $7.02M | — | $1.18M | $1.15M | $731,834.00 |
|---|
| 2016-02-29 | $17.98M | — | -$647,239.00 | -$688,484.00 | $2.44M |
|---|
| 2015-11-30 | $8.02M | — | $1.25M | $1.21M | $440,801.00 |
|---|
| 2015-08-31 | $6.72M | — | $1.7M | $1.65M | $779,796.00 |
|---|
| 2015-05-31 | $7.74M | — | $1.41M | $1.37M | $762,959.00 |
|---|
| 2015-02-28 | $8.99M | — | $1.64M | $1.59M | $1.39M |
|---|
| 2014-11-30 | $8.58M | — | $1.55M | $1.51M | $962,378.00 |
|---|
| 2014-08-31 | $6.67M | — | $1.43M | $1.38M | $877,356.00 |
|---|
| 2014-05-31 | $7.85M | — | $1.35M | $1.3M | $711,334.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $27.5M | — | -$3.59M | -$4.37M | -$4.56M |
|---|
| 2025-02-28 | $29.58M | — | -$5.94M | -$6.12M | -$6.12M |
|---|
| 2024-02-29 | $27.95M | — | -$4.9M | -$4.88M | -$4.17M |
|---|
| 2023-02-28 | $30.43M | $4M | -$4.89M | -$4.87M | -$5.68M |
|---|
| 2022-02-28 | $29.49M | $4.92M | -$694,522.00 | -$516,529.00 | -$341,697.00 |
|---|
| 2021-02-28 | $21.76M | $3.06M | -$2.73M | -$1.16M | -$899,777.00 |
|---|
| 2020-02-29 | $31.85M | $6.5M | $1.39M | $1.4M | $1.03M |
|---|
| 2019-02-28 | $34.55M | $6.96M | $3.01M | $2.96M | $2.24M |
|---|
| 2018-02-28 | $38.07M | $8.99M | $5.22M | $5.12M | $2.96M |
|---|
| 2017-02-28 | $38.3M | $9.14M | $5.52M | $5.4M | $3.45M |
|---|
| 2016-02-29 | $40.46M | $10.49M | $3.71M | $3.55M | $4.43M |
|---|
| 2016-02-28 | — | — | — | — | $3.81M |
|---|
| 2015-02-28 | $32.1M | $11.88M | $5.96M | $5.78M | $3.94M |
|---|
| 2014-02-28 | $31.66M | $12.05M | $5.24M | $5.29M | $4.39M |
|---|
| 2013-02-28 | $30.14M | — | $2.54M | $2.58M | $1.48M |
|---|