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 | $21.89M | $15.13M | $4.5M | $4.81M | $3.58M |
|---|
| 2026-02-28 | $24.29M | $16.14M | $5.63M | $5.89M | $4.54M |
|---|
| 2025-11-30 | $18.42M | $10.89M | $713,000.00 | $970,000.00 | $676,000.00 |
|---|
| 2025-08-31 | $17.46M | $9.84M | $659,000.00 | $889,000.00 | -$681,000.00 |
|---|
| 2025-05-31 | $20.36M | $13.03M | -$74.23M | -$74.04M | -$67.32M |
|---|
| 2025-02-28 | $22.43M | $13.13M | $2.71M | $3.51M | $3.07M |
|---|
| 2024-11-30 | $18.92M | $10.22M | $126,000.00 | $270,000.00 | $206,000.00 |
|---|
| 2024-08-31 | $18.66M | $6.83M | -$1.15M | $863,000.00 | $843,000.00 |
|---|
| 2024-05-31 | $18.54M | $13.26M | $1.88M | $3.89M | $3.14M |
|---|
| 2024-02-29 | $18.31M | $13.22M | $4.44M | $5.25M | $4.03M |
|---|
| 2023-11-30 | $14.5M | $9.85M | $960,000.00 | $2.41M | $1.95M |
|---|
| 2023-08-31 | $15.63M | $12.25M | -$284,000.00 | $69,000.00 | $534,000.00 |
|---|
| 2023-05-31 | $16.23M | $13.27M | $4.1M | $4.94M | $4.01M |
|---|
| 2023-02-28 | $15.75M | $13.13M | $4.03M | $5.07M | $4.17M |
|---|
| 2022-11-30 | $11.96M | $9.29M | $878,000.00 | $1.62M | $1.25M |
|---|
| 2022-08-31 | $11.73M | $9.06M | $694,000.00 | $892,000.00 | $961,000.00 |
|---|
| 2022-05-31 | $14.96M | $12.4M | $4.95M | $4.83M | $4.09M |
|---|
| 2022-02-28 | $14.8M | $11.97M | $5.48M | $5.53M | $4.41M |
|---|
| 2021-11-30 | $12.42M | $9.66M | $3.79M | $3.86M | $3.03M |
|---|
| 2021-08-31 | $9.84M | $7.06M | $174,000.00 | $175,000.00 | $305,000.00 |
|---|
| 2021-05-31 | $12.78M | $10.31M | $4.54M | $4.49M | $3.79M |
|---|
| 2021-02-28 | $13.15M | $10.24M | $3.49M | $3.42M | $3.21M |
|---|
| 2020-11-30 | $10.7M | $8.27M | $3.05M | $3M | $2.48M |
|---|
| 2020-08-31 | $9.54M | $6.87M | $2.2M | $2.04M | $2.19M |
|---|
| 2020-05-31 | $12.3M | $9.63M | $3.86M | $3.78M | $2.94M |
|---|
| 2020-02-29 | $10.35M | $7.68M | $2.83M | $2.84M | $2.15M |
|---|
| 2019-11-30 | $9.4M | $6.76M | $2.72M | $2.73M | $2.06M |
|---|
| 2019-08-31 | $8.03M | $5.73M | $1.95M | $1.99M | $2.06M |
|---|
| 2019-05-31 | $9.94M | $7.61M | $3.88M | $3.85M | $2.89M |
|---|
| 2019-02-28 | $8.47M | $6.26M | $2.73M | $2.7M | $2.1M |
|---|
| 2018-11-30 | $7.54M | $5.34M | $2.09M | $2.02M | $1.54M |
|---|
| 2018-08-31 | $6.69M | $4.57M | $1.9M | $1.84M | $1.34M |
|---|
| 2018-05-31 | $8.55M | $6.53M | $3.42M | $3.4M | $2.41M |
|---|
| 2018-02-28 | $7.36M | $5.24M | $2.42M | $2.38M | $3.47M |
|---|
| 2017-11-30 | $7.07M | $5.33M | $2.56M | $2.52M | $1.72M |
|---|
| 2017-08-31 | $6.27M | $4.29M | $1.45M | $1.4M | $1.15M |
|---|
| 2017-05-31 | $6.75M | $5.3M | $3.1M | $3.08M | $2.08M |
|---|
| 2017-02-28 | $5.71M | $4.15M | $1.79M | $1.78M | $1.2M |
|---|
| 2016-11-30 | $5.42M | $4.08M | $1.93M | $1.97M | $1.36M |
|---|
| 2016-08-31 | $3.96M | $2.9M | $1M | $1.03M | $788,975.00 |
|---|
| 2016-05-31 | $6.01M | $4.82M | $2.79M | $2.8M | $1.91M |
|---|
| 2016-02-29 | $5.16M | $3.9M | $1.72M | $1.69M | $1.15M |
|---|
| 2015-11-30 | $4.84M | $3.76M | $1.73M | $1.72M | $1.11M |
|---|
| 2015-08-31 | $3.71M | $2.63M | $778,285.00 | $679,399.00 | $491,403.00 |
|---|
| 2015-05-31 | $5.94M | $4.81M | $2.85M | $2.82M | $1.85M |
|---|
| 2015-02-28 | $4.57M | $3.44M | $1.48M | $1.44M | $970,233.00 |
|---|
| 2014-11-30 | $4.09M | $3.09M | $749,377.00 | $746,179.00 | $528,904.00 |
|---|
| 2014-08-31 | $2M | $1.54M | $274,290.00 | $287,738.00 | $222,923.00 |
|---|
| 2014-05-31 | $3.74M | $3.51M | $2.07M | $2.09M | $1.31M |
|---|
| 2014-02-28 | $3.08M | $2.59M | $1.13M | $1.14M | $809,864.00 |
|---|
| 2013-11-30 | $2.64M | $2.19M | $959,373.00 | $992,108.00 | $685,155.00 |
|---|
| 2013-08-31 | $1.57M | $1.26M | $230,873.00 | $243,127.00 | $244,807.00 |
|---|
| 2013-05-31 | $3.09M | $2.64M | $1.53M | $1.55M | $993,230.00 |
|---|
| 2013-02-28 | $3.12M | $2.62M | $1.52M | $1.57M | $1.06M |
|---|
| 2012-11-30 | $2.29M | $1.9M | $791,829.00 | $895,615.00 | $586,986.00 |
|---|
| 2012-08-31 | $1.64M | $1.32M | $282,123.00 | $339,442.00 | $348,953.00 |
|---|
| 2012-05-31 | $2.77M | $2.33M | $1.21M | $1.29M | $869,333.00 |
|---|
| 2012-02-29 | $2.79M | $2.39M | $1.17M | $1.26M | $838,577.00 |
|---|
| 2011-11-30 | $2.25M | $1.9M | $943,538.00 | $1.06M | $971,021.00 |
|---|
| 2011-05-31 | $2.64M | $2.19M | $1.31M | $1.37M | $1.05M |
|---|
| 2011-02-28 | $2.62M | $2.21M | $1.31M | $1.34M | $907,480.00 |
|---|
| 2010-11-30 | $2.05M | $1.7M | $809,973.00 | $833,934.00 | $567,493.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-08-31 | $79.18M | $46.22M | -$70.73M | -$69.38M | -$64.72M |
|---|
| 2024-08-31 | $70.01M | $43.15M | $6.13M | $12.41M | $9.95M |
|---|
| 2023-08-31 | $59.58M | $47.95M | $8.73M | $11.7M | $9.96M |
|---|
| 2022-08-31 | $53.91M | $43.08M | $14.91M | $15.12M | $12.48M |
|---|
| 2021-08-31 | $46.47M | $35.87M | $11.25M | $11.09M | $9.78M |
|---|
| 2020-08-31 | $41.59M | $30.94M | $11.61M | $11.39M | $9.33M |
|---|
| 2019-08-31 | $33.97M | $24.94M | $10.65M | $10.56M | $8.58M |
|---|
| 2018-08-31 | $29.67M | $21.67M | $10.3M | $10.14M | $8.93M |
|---|
| 2017-08-31 | $24.14M | $17.83M | $8.26M | $8.24M | $5.79M |
|---|
| 2016-08-31 | $19.97M | $15.37M | $7.23M | $7.24M | $4.95M |
|---|
| 2015-08-31 | $18.31M | $13.92M | $5.86M | $5.69M | $3.84M |
|---|
| 2014-08-31 | $11.46M | $9.83M | $4.44M | $4.51M | $3.03M |
|---|
| 2013-08-31 | $10.07M | $8.42M | $4.07M | $4.26M | $2.89M |
|---|
| 2012-08-31 | $9.45M | $7.94M | $3.61M | $3.95M | $3.03M |
|---|