Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-08-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $2.13M | $3.21M | $897,160.00 | — | $741,168.00 |
|---|
| 2026-02-28 | $1.34M | $2.79M | $601,475.00 | — | $557,044.00 |
|---|
| 2025-11-30 | $1.59M | $2.51M | $318,972.00 | — | $339,959.00 |
|---|
| 2025-08-31 | $2.44M | $2.59M | $421,154.00 | — | $423,693.00 |
|---|
| 2025-05-31 | $1.59M | $2.66M | $483,368.00 | — | $484,985.00 |
|---|
| 2025-02-28 | $2.02M | $2.43M | $288,117.00 | — | $327,714.00 |
|---|
| 2024-11-30 | $2.37M | $2.34M | $197,637.00 | — | $274,178.00 |
|---|
| 2024-08-31 | $1.67M | $2.52M | $285,990.00 | — | $340,685.00 |
|---|
| 2024-05-31 | $1.94M | $2.45M | $238,296.00 | — | $330,837.00 |
|---|
| 2024-02-29 | $2.88M | $2.34M | -$12,279.00 | — | $156,615.00 |
|---|
| 2023-11-30 | $2.27M | $2.93M | $720,522.00 | — | $690,169.00 |
|---|
| 2023-08-31 | $3.68M | $2.8M | $565,858.00 | — | $541,273.00 |
|---|
| 2023-05-31 | $1.24M | $1.78M | -$91,616.00 | — | $53,406.00 |
|---|
| 2023-02-28 | $2.03M | $1.83M | $21,407.00 | — | $63,248.00 |
|---|
| 2022-11-30 | $2M | $1.82M | $103,481.00 | — | $104,898.00 |
|---|
| 2022-08-31 | $2.11M | $1.9M | $177,578.00 | — | $162,123.00 |
|---|
| 2022-05-31 | $2.11M | $2.11M | $380,525.00 | — | $305,636.00 |
|---|
| 2022-02-28 | $5.43M | $2.56M | $607,267.00 | — | $555,828.00 |
|---|
| 2021-11-30 | $2M | $2.16M | $490,585.00 | — | $376,169.00 |
|---|
| 2021-08-31 | $2.52M | $2.07M | $448,576.00 | — | $343,824.00 |
|---|
| 2021-05-31 | $2.42M | $1.82M | $342,908.00 | — | $1.27M |
|---|
| 2021-02-28 | $1.31M | $1.88M | $508,215.00 | — | $454,473.00 |
|---|
| 2020-11-30 | $3.43M | $1.93M | $446,728.00 | — | $320,478.00 |
|---|
| 2020-08-31 | $1.33M | $1.62M | $201,328.00 | — | $177,763.00 |
|---|
| 2020-05-31 | $2.67M | $1.56M | $184,190.00 | — | $167,928.00 |
|---|
| 2020-02-29 | $1.01M | $2.66M | $748,992.00 | — | $687,810.00 |
|---|
| 2019-11-30 | $3.67M | $1.8M | $269,614.00 | — | $279,654.00 |
|---|
| 2019-08-31 | $3.35M | $1.55M | $92,349.00 | — | $114,765.00 |
|---|
| 2019-05-31 | $2.82M | $1.3M | $4,537.00 | — | $25,213.00 |
|---|
| 2019-02-28 | -$1.11M | $1.34M | -$13,513.00 | — | $60,774.00 |
|---|
| 2018-11-30 | $3.16M | $1.3M | $50,023.00 | — | $20,259.00 |
|---|
| 2018-08-31 | $2.82M | $1.34M | $13,826.00 | — | $59,124.00 |
|---|
| 2018-05-31 | $2.7M | $1.27M | $32,151.00 | — | $21,430.00 |
|---|
| 2018-02-28 | -$1.92M | $1.35M | $82,178.00 | — | $103,251.00 |
|---|
| 2017-11-30 | $2.96M | $1.44M | $188,038.00 | — | $194,442.00 |
|---|
| 2017-08-31 | $2.65M | $1.33M | $90,321.00 | — | $54,645.00 |
|---|
| 2017-05-31 | $2.5M | $1.18M | $21,079.00 | — | $15,869.00 |
|---|
| 2017-02-28 | -$1.1M | $1.07M | -$2,884.00 | — | $67,246.00 |
|---|
| 2016-11-30 | $2.6M | $1.24M | $54,206.00 | — | $62,342.00 |
|---|
| 2016-08-31 | $2.31M | $1.03M | -$90,263.00 | — | -$89,673.00 |
|---|
| 2016-05-31 | $2.24M | $1.02M | -$139,681.00 | — | $55,791.00 |
|---|
| 2016-02-29 | -$2.31M | $1.31M | -$750.00 | — | $6,553.00 |
|---|
| 2015-11-30 | $3.03M | $1.47M | $279,565.00 | — | $243,565.00 |
|---|
| 2015-08-31 | $2.97M | $1.49M | $238,434.00 | — | $143,590.00 |
|---|
| 2015-05-31 | $2.88M | $1.37M | $223,044.00 | — | $154,022.00 |
|---|
| 2015-02-28 | -$2.89M | $1.37M | $275,203.00 | — | $222,033.00 |
|---|
| 2014-11-30 | $2.85M | $1.4M | $288,300.00 | — | $202,432.00 |
|---|
| 2014-08-31 | $2.63M | $1.3M | $199,164.00 | — | $115,024.00 |
|---|
| 2014-05-31 | $2.42M | $1.15M | $87,527.00 | — | $66,642.00 |
|---|
| 2014-02-28 | -$1.11M | $1.13M | $99,825.00 | — | $134,050.00 |
|---|
| 2013-11-30 | $2.65M | $1.22M | $273,655.00 | — | $171,247.00 |
|---|
| 2013-08-31 | $2.54M | $1.24M | $221,851.00 | — | $105,429.00 |
|---|
| 2013-05-31 | $2.37M | $1.14M | $123,239.00 | — | $73,748.00 |
|---|
| 2013-02-28 | -$2.42M | $935,557.00 | $12,706.00 | — | $36,150.00 |
|---|
| 2012-11-30 | $2.2M | $1.08M | $47,361.00 | — | $25,265.00 |
|---|
| 2012-08-31 | $2.39M | $1.17M | $35,392.00 | — | $59,735.00 |
|---|
| 2012-05-31 | $2.84M | $1.35M | $55,150.00 | — | $11,100.00 |
|---|
| 2012-02-29 | -$1.7M | $1.55M | $304,414.00 | — | $560,370.00 |
|---|
| 2011-11-30 | $2.94M | $1.51M | $224,405.00 | — | $195,803.00 |
|---|
| 2011-08-31 | $3.15M | $1.68M | $465,127.00 | — | $437,526.00 |
|---|
| 2011-05-31 | $2.99M | $1.43M | $267,395.00 | — | $238,595.00 |
|---|
| 2011-02-28 | $2.61M | $1.25M | $162,454.00 | — | $159,383.00 |
|---|
| 2010-11-30 | $2.59M | $1.29M | $214,111.00 | — | $213,922.00 |
|---|
| 2010-08-31 | $2.43M | $1.12M | $127,575.00 | — | $125,888.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $6.96M | $10.56M | $1.82M | — | $1.81M |
|---|
| 2025-02-28 | $8M | $9.74M | $1.01M | — | $1.27M |
|---|
| 2024-02-29 | $8.82M | $9.84M | $1.18M | — | $1.44M |
|---|
| 2023-02-28 | $8.25M | $7.65M | $682,991.00 | — | $635,905.00 |
|---|
| 2022-02-28 | $11.65M | $8.61M | $1.89M | — | $2.54M |
|---|
| 2021-02-28 | $9.68M | $7M | $1.34M | — | $1.12M |
|---|
| 2020-02-29 | $10.85M | $7.31M | $1.12M | — | $1.11M |
|---|
| 2019-02-28 | $7.56M | $5.25M | $82,487.00 | — | $161,587.00 |
|---|
| 2018-02-28 | $6.19M | $5.3M | $381,617.00 | — | $368,207.00 |
|---|
| 2017-02-28 | $6.05M | $4.36M | -$178,621.00 | — | $95,706.00 |
|---|
| 2016-02-29 | $6.58M | $5.64M | $740,291.00 | — | $547,729.00 |
|---|
| 2015-02-28 | $5.02M | $5.22M | $850,194.00 | — | $606,133.00 |
|---|
| 2014-02-28 | $6.45M | $4.73M | $718,571.00 | — | $484,474.00 |
|---|
| 2013-02-28 | $5.02M | $4.53M | $150,609.00 | — | $132,251.00 |
|---|
| 2012-02-29 | $7.39M | $6.17M | $1.26M | — | $1.43M |
|---|
| 2011-02-28 | $9.91M | $4.77M | $602,036.00 | — | $593,945.00 |
|---|