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 | $9.36M | $2.89M | $458,679.00 | $567,116.00 | $404,558.00 |
|---|
| 2026-02-28 | $1.01M | $2.41M | -$157,840.00 | -$53,543.00 | -$34,275.00 |
|---|
| 2025-11-30 | -$20.73M | $2.88M | $537,465.00 | $609,896.00 | $489,188.00 |
|---|
| 2025-08-31 | $10.27M | $2.84M | $658,833.00 | $759,684.00 | $472,205.00 |
|---|
| 2025-05-31 | $8.92M | $2.69M | $60,648.00 | $119,012.00 | $117,964.00 |
|---|
| 2025-02-28 | $1.2M | $2.05M | -$2,544.00 | $122,422.00 | $57,356.00 |
|---|
| 2024-11-30 | -$17.17M | $2.37M | $340,574.00 | $430,977.00 | $255,387.00 |
|---|
| 2024-08-31 | $7.97M | $2.49M | $535,362.00 | $623,482.00 | $444,352.00 |
|---|
| 2024-05-31 | $7.34M | $2M | $112,574.00 | $241,282.00 | $197,940.00 |
|---|
| 2024-02-29 | $7.05M | $2.04M | -$84,563.00 | -$60,090.00 | -$72,001.00 |
|---|
| 2023-11-30 | $8.03M | $2.06M | $62,324.00 | $115,150.00 | -$80,591.00 |
|---|
| 2023-08-31 | $8.86M | $2.3M | $212,972.00 | $245,850.00 | $133,280.00 |
|---|
| 2023-05-31 | $10.2M | $2.92M | $675,382.00 | $692,192.00 | $524,261.00 |
|---|
| 2023-02-28 | $9.19M | $2.65M | $559,859.00 | $572,315.00 | $395,160.00 |
|---|
| 2022-11-30 | $11.54M | $3.35M | $1.09M | $1.24M | $966,560.00 |
|---|
| 2022-08-31 | $13.96M | $3.63M | $1.39M | $1.42M | $1.24M |
|---|
| 2022-05-31 | $15.9M | $4.37M | $1.31M | $1.31M | $862,411.00 |
|---|
| 2022-02-28 | $10.52M | $2.96M | $940,140.00 | $940,669.00 | $671,753.00 |
|---|
| 2021-11-30 | $11.45M | $2.94M | $926,487.00 | $926,653.00 | $647,749.00 |
|---|
| 2021-08-31 | $10.63M | $3.09M | $1.25M | $1.25M | $881,240.00 |
|---|
| 2021-05-31 | $9.59M | $2.56M | $616,595.00 | $1.07M | $704,108.00 |
|---|
| 2021-02-28 | $8.16M | $2.3M | $356,036.00 | $355,963.00 | $277,664.00 |
|---|
| 2020-11-30 | $9.61M | $2.56M | $789,682.00 | $789,733.00 | $1.01M |
|---|
| 2020-08-31 | $8.67M | $2.26M | $531,254.00 | $531,339.00 | $688,865.00 |
|---|
| 2020-05-31 | $6.65M | $2.04M | $133,287.00 | $153,225.00 | $77,950.00 |
|---|
| 2020-02-29 | $6.79M | $1.89M | $30,334.00 | $30,285.00 | -$263,802.00 |
|---|
| 2019-11-30 | $7.53M | $2.04M | $230,929.00 | $230,805.00 | $200,155.00 |
|---|
| 2019-08-31 | $8.09M | $2.42M | $601,377.00 | $600,967.00 | $679,271.00 |
|---|
| 2019-05-31 | $8.46M | $2.47M | $524,425.00 | $523,733.00 | $461,632.00 |
|---|
| 2019-02-28 | $8.41M | $2.32M | $584,049.00 | $583,317.00 | $693,797.00 |
|---|
| 2018-11-30 | $8.85M | $2.44M | $886,715.00 | $1.49M | $1.42M |
|---|
| 2018-08-31 | $9.28M | $2.11M | $367,961.00 | $364,366.00 | $337,558.00 |
|---|
| 2018-05-31 | $7.26M | $1.92M | $174,928.00 | $171,216.00 | $168,309.00 |
|---|
| 2018-02-28 | $6.98M | $1.81M | $85,343.00 | $79,323.00 | $35,557.00 |
|---|
| 2017-11-30 | $7.98M | $2.06M | $364,874.00 | $358,488.00 | $396,068.00 |
|---|
| 2017-08-31 | $8.7M | $2.25M | $549,871.00 | $540,630.00 | $414,903.00 |
|---|
| 2017-05-31 | $7.43M | $1.79M | -$90,444.00 | -$97,122.00 | -$103,334.00 |
|---|
| 2017-02-28 | — | $1.41M | -$488,320.00 | -$485,352.00 | -$350,172.00 |
|---|
| 2016-11-30 | — | $2.03M | -$940,421.00 | -$938,082.00 | -$941,072.00 |
|---|
| 2016-08-31 | — | $2.14M | $469,692.00 | $471,995.00 | $391,928.00 |
|---|
| 2016-05-31 | — | $1.64M | -$127,339.00 | -$124,581.00 | -$107,799.00 |
|---|
| 2016-02-29 | — | $1.66M | $123,448.00 | $124,773.00 | $94,471.00 |
|---|
| 2015-11-30 | — | $1.72M | $80,872.00 | $83,094.00 | $70,249.00 |
|---|
| 2015-08-31 | — | $2.01M | $457,530.00 | $459,835.00 | $371,635.00 |
|---|
| 2015-05-31 | — | $1.86M | $276,734.00 | $279,042.00 | $222,684.00 |
|---|
| 2015-02-28 | — | $1.84M | $282,145.00 | $284,142.00 | $200,317.00 |
|---|
| 2014-11-30 | — | $1.28M | -$373,032.00 | -$371,419.00 | -$322,046.00 |
|---|
| 2014-08-31 | — | $1.96M | $545,519.00 | $547,011.00 | $424,777.00 |
|---|
| 2014-05-31 | — | $1.73M | $250,008.00 | $251,063.00 | $149,942.00 |
|---|
| 2014-02-28 | — | $1.71M | $290,368.00 | $291,057.00 | $185,890.00 |
|---|
| 2013-11-30 | — | $1.86M | $221,229.00 | $222,034.00 | $122,936.00 |
|---|
| 2013-08-31 | — | $1.88M | $540,902.00 | $541,938.00 | $540,336.00 |
|---|
| 2013-05-31 | — | $1.88M | $540,902.00 | $541,938.00 | $540,336.00 |
|---|
| 2013-02-28 | — | $1.55M | $270,442.00 | $271,230.00 | $259,348.00 |
|---|
| 2012-11-30 | — | $1.88M | $471,691.00 | $472,658.00 | $732,737.00 |
|---|
| 2012-08-31 | — | $1.73M | $420,302.00 | $421,036.00 | $410,747.00 |
|---|
| 2012-05-31 | — | $1.68M | $395,263.00 | $395,992.00 | $230,977.00 |
|---|
| 2012-02-29 | — | $1.54M | $169,960.00 | $170,274.00 | $132,814.00 |
|---|
| 2011-11-30 | — | $1.26M | -$177,656.00 | -$177,398.00 | $1.33M |
|---|
| 2011-08-31 | — | $1.96M | $686,352.00 | $685,914.00 | $680,096.00 |
|---|
| 2011-05-31 | — | $1.7M | $358,794.00 | $356,096.00 | $294,108.00 |
|---|
| 2011-02-28 | — | $1.69M | $566,409.00 | $559,318.00 | $552,859.00 |
|---|
| 2010-11-30 | — | $1.89M | $220,210.00 | $193,325.00 | $119,790.00 |
|---|
| 2010-08-31 | — | $1.81M | $692,244.00 | $663,200.00 | $663,931.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-11-30 | $5.7M | $10.46M | $1.25M | $1.61M | $1.14M |
|---|
| 2024-11-30 | $5.2M | $8.9M | $903,947.00 | $1.24M | $825,677.00 |
|---|
| 2023-11-30 | $36.28M | $9.93M | $1.51M | $1.63M | $972,110.00 |
|---|
| 2022-11-30 | $51.91M | $14.32M | $4.72M | $4.91M | $3.74M |
|---|
| 2021-11-30 | $39.83M | $10.89M | $3.15M | $3.6M | $2.51M |
|---|
| 2020-11-30 | $31.72M | $8.75M | $1.48M | $1.5M | $1.52M |
|---|
| 2019-11-30 | $32.49M | $9.25M | $1.94M | $1.94M | $2.03M |
|---|
| 2018-11-30 | $32.37M | $8.28M | $1.51M | $2.1M | $1.96M |
|---|
| 2017-11-30 | $29.78M | $7.51M | $335,981.00 | $316,645.00 | $357,466.00 |
|---|
| 2016-11-30 | — | $7.46M | -$474,620.00 | -$465,896.00 | -$562,474.00 |
|---|
| 2015-11-30 | — | $7.43M | $1.1M | $1.11M | $864,885.00 |
|---|
| 2014-11-30 | — | $6.68M | $712,864.00 | $717,713.00 | $438,564.00 |
|---|
| 2013-11-30 | — | $6.96M | $1.39M | $1.39M | $1.24M |
|---|
| 2012-11-30 | — | $6.85M | $1.46M | $1.46M | $1.51M |
|---|
| 2011-11-30 | — | $6.61M | $1.43M | $1.42M | $2.86M |
|---|
| 2010-11-30 | — | $6.55M | $1.69M | $1.58M | $1.5M |
|---|