Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $5.44M | $2.47M | $1.54M | $1.35M | $990,000.00 |
|---|
| 2026-02-28 | $5.26M | $2.17M | $1.36M | $979,000.00 | $724,000.00 |
|---|
| 2025-11-30 | $5.02M | $1.72M | $929,000.00 | $894,000.00 | $653,000.00 |
|---|
| 2025-08-31 | $3.99M | $835,000.00 | -$291,000.00 | -$320,000.00 | -$234,000.00 |
|---|
| 2025-05-31 | $2.7M | $390,000.00 | -$378,000.00 | -$457,000.00 | -$336,000.00 |
|---|
| 2025-02-28 | $3.13M | $578,000.00 | -$170,000.00 | -$193,000.00 | -$57,000.00 |
|---|
| 2024-11-30 | $3.37M | $1M | $326,000.00 | $362,000.00 | $266,000.00 |
|---|
| 2024-08-31 | $3.58M | $738,000.00 | $50,000.00 | $23,000.00 | $17,000.00 |
|---|
| 2024-05-31 | $3.97M | $1.68M | $792,000.00 | $801,000.00 | $589,000.00 |
|---|
| 2024-02-29 | $4M | $1.23M | $368,000.00 | $2.66M | $5.69M |
|---|
| 2023-11-30 | $4.14M | $1.08M | $218,000.00 | $86,000.00 | $86,000.00 |
|---|
| 2023-08-31 | $2.58M | $897,000.00 | $283,000.00 | $200,000.00 | $200,000.00 |
|---|
| 2023-05-31 | $2.04M | $607,000.00 | $65,000.00 | -$171,000.00 | -$171,000.00 |
|---|
| 2023-02-28 | $1.5M | $204,000.00 | -$313,000.00 | — | $232,000.00 |
|---|
| 2022-11-30 | $584,000.00 | -$321,000.00 | -$781,000.00 | — | -$492,000.00 |
|---|
| 2022-08-31 | $2.19M | $701,000.00 | $202,000.00 | — | $315,000.00 |
|---|
| 2022-05-31 | $2.14M | $817,000.00 | $241,000.00 | — | $771,000.00 |
|---|
| 2022-02-28 | $1.98M | $119,000.00 | -$518,000.00 | — | -$459,000.00 |
|---|
| 2021-11-30 | $2.47M | $796,000.00 | $299,000.00 | — | $490,000.00 |
|---|
| 2021-08-31 | $4.23M | $2.22M | $1.56M | — | $2.45M |
|---|
| 2021-05-31 | $3.61M | $1.66M | $950,000.00 | — | $1.03M |
|---|
| 2021-02-28 | $2.62M | $783,000.00 | $262,000.00 | — | $404,000.00 |
|---|
| 2020-11-30 | $2.31M | $513,000.00 | -$62,000.00 | — | -$27,000.00 |
|---|
| 2020-08-31 | $3.1M | $1.13M | $599,000.00 | — | $635,000.00 |
|---|
| 2020-05-31 | $2.5M | $856,000.00 | $370,000.00 | — | $369,000.00 |
|---|
| 2020-02-29 | $2M | $361,000.00 | -$98,000.00 | — | -$75,000.00 |
|---|
| 2019-11-30 | $2.26M | $461,000.00 | $39,000.00 | — | $38,000.00 |
|---|
| 2019-08-31 | $2.42M | $462,000.00 | -$317,000.00 | — | -$320,000.00 |
|---|
| 2019-05-31 | $2.56M | $191,000.00 | -$253,000.00 | — | -$249,000.00 |
|---|
| 2016-11-30 | $2.15M | $474,000.00 | $151,000.00 | $163,000.00 | $163,000.00 |
|---|
| 2016-08-31 | $1.88M | $154,000.00 | -$1.52M | -$1.51M | -$1.51M |
|---|
| 2016-05-31 | $1.81M | $359,000.00 | -$153,000.00 | -$143,000.00 | -$143,000.00 |
|---|
| 2016-02-29 | $1.88M | $336,000.00 | -$60,000.00 | -$48,000.00 | -$43,000.00 |
|---|
| 2015-11-30 | $1.92M | $370,000.00 | $19,000.00 | $25,000.00 | $20,000.00 |
|---|
| 2015-08-31 | $2.21M | $566,000.00 | -$189,000.00 | -$185,000.00 | -$178,000.00 |
|---|
| 2015-05-31 | $2.38M | $503,000.00 | $37,000.00 | $42,000.00 | $35,000.00 |
|---|
| 2015-02-28 | $2.73M | $796,000.00 | $251,000.00 | $255,000.00 | $255,000.00 |
|---|
| 2014-11-30 | $2.42M | $607,000.00 | $264,000.00 | $270,000.00 | $258,000.00 |
|---|
| 2014-08-31 | $2.31M | $638,000.00 | $252,000.00 | $254,000.00 | $251,000.00 |
|---|
| 2014-05-31 | $2.31M | $491,000.00 | $155,000.00 | $167,000.00 | $163,000.00 |
|---|
| 2014-02-28 | $2.22M | $474,000.00 | $111,000.00 | $111,000.00 | $107,000.00 |
|---|
| 2013-11-30 | $2.12M | $687,000.00 | $274,000.00 | $363,000.00 | $360,000.00 |
|---|
| 2013-08-31 | $2.04M | $494,000.00 | $172,000.00 | $179,000.00 | $177,000.00 |
|---|
| 2013-05-31 | $2.28M | $606,000.00 | $161,000.00 | $256,000.00 | $252,000.00 |
|---|
| 2013-02-28 | $2.43M | $531,000.00 | $72,000.00 | $83,000.00 | $79,000.00 |
|---|
| 2012-11-30 | $1.97M | $419,000.00 | $170,000.00 | $400,000.00 | $399,000.00 |
|---|
| 2012-08-31 | $1.97M | $424,000.00 | $163,000.00 | $187,000.00 | $185,000.00 |
|---|
| 2012-05-31 | $2.07M | $465,000.00 | $150,000.00 | $165,000.00 | $161,000.00 |
|---|
| 2012-02-29 | $1.89M | $266,000.00 | -$32,000.00 | -$32,000.00 | -$37,000.00 |
|---|
| 2011-11-30 | $2.11M | $383,000.00 | $90,000.00 | $98,000.00 | $93,000.00 |
|---|
| 2011-08-31 | $2.13M | $667,000.00 | $438,000.00 | $442,000.00 | $439,000.00 |
|---|
| 2011-05-31 | $2.17M | $523,000.00 | $248,000.00 | $255,000.00 | $251,000.00 |
|---|
| 2011-02-28 | $2.24M | $722,000.00 | $378,000.00 | $356,000.00 | $353,000.00 |
|---|
| 2010-11-30 | $2.28M | $720,000.00 | $320,000.00 | $320,000.00 | $316,000.00 |
|---|
| 2010-08-31 | $2.29M | $677,000.00 | $431,000.00 | — | $437,000.00 |
|---|
| 2010-05-31 | $2.12M | $445,000.00 | $153,000.00 | $158,000.00 | $155,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $16.97M | $5.12M | $1.62M | $1.1M | $807,000.00 |
|---|
| 2025-02-28 | $14.05M | $3.99M | $998,000.00 | $993,000.00 | $815,000.00 |
|---|
| 2024-02-29 | $12.76M | $3.81M | $934,000.00 | $2.78M | $5.8M |
|---|
| 2023-02-28 | $6.41M | $1.4M | -$651,000.00 | $826,000.00 | $826,000.00 |
|---|
| 2022-02-28 | $12.28M | $4.8M | $2.29M | $3.51B | $3.51M |
|---|
| 2021-02-28 | $10.53M | $3.28M | $1.17M | $1.38B | $1.38M |
|---|
| 2020-02-29 | $9.24M | $1.48M | -$629,000.00 | — | -$606,000.00 |
|---|
| 2019-02-28 | $9.38M | $1.39M | -$1.35M | — | -$1.44M |
|---|
| 2016-02-29 | $8.4M | $1.77M | -$195,000.00 | -$165,000.00 | -$165,000.00 |
|---|
| 2015-02-28 | $9.76M | $2.53M | $922,000.00 | $946,000.00 | $927,000.00 |
|---|
| 2014-02-28 | $8.65M | $2.26M | $718,000.00 | $909,000.00 | $896,000.00 |
|---|
| 2013-02-28 | $8.42M | $1.84M | $555,000.00 | $835,000.00 | $824,000.00 |
|---|
| 2012-02-29 | $8.3M | $1.84M | $744,000.00 | $763,000.00 | $746,000.00 |
|---|
| 2011-02-28 | $8.93M | $2.56M | $1.28M | $1.27M | $1.26M |
|---|