Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-05-31 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $281,962.00 | $89,520.00 | -$597,687.00 | -$617,240.00 | -$604,405.00 |
|---|
| 2026-02-28 | $341,443.00 | -$348,876.00 | -$4.72M | -$4.69M | -$4.69M |
|---|
| 2025-11-30 | $358,111.00 | $57,377.00 | -$687,295.00 | -$814,921.00 | -$794,699.00 |
|---|
| 2025-08-31 | $381,683.00 | $64,847.00 | -$771,541.00 | -$786,309.00 | -$778,159.00 |
|---|
| 2025-05-31 | $461,630.00 | $127,653.00 | -$387,418.00 | -$405,324.00 | -$405,596.00 |
|---|
| 2025-02-28 | $652,672.00 | $166,131.00 | -$1.87M | $194,125.00 | $190,414.00 |
|---|
| 2024-11-30 | $784,206.00 | -$57,233.00 | -$765,842.00 | -$725,636.00 | -$752,503.00 |
|---|
| 2024-08-31 | $396,242.00 | -$301,325.00 | -$1.67M | -$4.27M | -$4.26M |
|---|
| 2024-05-31 | $308,534.00 | -$203,771.00 | -$1.17M | -$1.2M | -$1.17M |
|---|
| 2024-02-29 | $473,406.00 | $332,651.00 | -$790,649.00 | -$832,164.00 | -$868,511.00 |
|---|
| 2023-11-30 | $305,559.00 | -$243,890.00 | -$1.33M | -$1.35M | -$1.33M |
|---|
| 2023-08-31 | $344,507.00 | -$262,920.00 | -$1.17M | -$1.47M | -$1.44M |
|---|
| 2023-05-31 | $460,165.00 | -$364,133.00 | -$1.82M | -$1.82M | -$1.65M |
|---|
| 2023-02-28 | $1.06M | $134,971.00 | -$438,473.00 | -$435,456.00 | -$435,476.00 |
|---|
| 2022-11-30 | $691,489.00 | -$196,376.00 | -$1.28M | -$1.3M | -$1.27M |
|---|
| 2022-08-31 | $796,377.00 | -$400,332.00 | -$2.19M | -$2.26M | -$2.26M |
|---|
| 2022-05-31 | $979,442.00 | -$65,241.00 | -$1.74M | -$1.67M | -$1.4M |
|---|
| 2022-02-28 | $933,405.00 | -$325,118.00 | -$1.66M | -$1.67M | -$1.67M |
|---|
| 2021-11-30 | — | — | — | -$5,784.00 | -$5,784.00 |
|---|
| 2021-08-31 | — | — | — | — | -$19,938.00 |
|---|
| 2021-05-31 | $0.00 | $0.00 | — | — | -$25,226.00 |
|---|
| 2021-02-28 | $10,000.00 | $7,000.00 | — | — | -$8,292.00 |
|---|
| 2020-11-30 | — | — | — | — | -$7,959.00 |
|---|
| 2020-08-31 | — | — | — | — | $0.00 |
|---|
| 2020-05-31 | — | — | — | — | $0.00 |
|---|
| 2019-11-30 | — | — | — | — | $0.00 |
|---|
| 2019-08-31 | — | — | — | — | $0.00 |
|---|
| 2019-05-31 | — | — | — | — | $0.00 |
|---|
| 2019-02-28 | — | — | — | — | $0.00 |
|---|
| 2018-11-30 | — | — | — | — | $0.00 |
|---|
| 2018-08-31 | — | — | — | — | $0.00 |
|---|
| 2018-05-31 | — | — | — | — | $0.00 |
|---|
| 2018-02-28 | — | — | — | — | $0.00 |
|---|
| 2017-11-30 | — | — | — | — | -$158,907.00 |
|---|
| 2017-08-31 | — | — | — | — | -$42,087.00 |
|---|
| 2017-05-31 | — | — | — | — | -$3,696.00 |
|---|
| 2017-02-28 | — | — | — | — | -$4,983.00 |
|---|
| 2016-11-30 | — | — | — | — | -$4,618.00 |
|---|
| 2016-08-31 | — | — | $23,786.00 | — | -$6,231.00 |
|---|
| 2016-05-31 | — | — | $6,253.00 | — | -$6,253.00 |
|---|
| 2016-02-29 | — | — | — | — | -$6,333.00 |
|---|
| 2015-11-30 | — | — | — | — | -$1,882.00 |
|---|
| 2015-08-31 | — | — | — | — | -$5,875.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $1.54M | -$98,999.00 | -$6.57M | -$6.69M | -$6.67M |
|---|
| 2025-02-28 | $2.14M | -$396,198.00 | -$5.49M | -$6.01M | -$5.99M |
|---|
| 2024-02-29 | $1.58M | -$538,292.00 | -$5.11M | -$5.48M | -$5.3M |
|---|
| 2023-05-31 | $3.72M | -$409,393.00 | -$6.69M | -$6.78M | -$6.4M |
|---|
| 2023-02-28 | $3.43M | -$1.18M | -$7.07M | -$7.11M | -$6.77M |
|---|
| 2022-05-31 | $3.56M | -$1.01M | -$6.95M | -$6.89M | -$6.63M |
|---|
| 2021-05-31 | $10,000.00 | $7,000.00 | — | $41,477.00 | -$41,477.00 |
|---|
| 2020-05-31 | — | — | — | — | $0.00 |
|---|
| 2019-05-31 | — | — | — | — | $0.00 |
|---|
| 2018-05-31 | — | — | — | — | -$217,227.00 |
|---|
| 2017-05-31 | — | — | — | — | -$19,528.00 |
|---|
| 2016-05-31 | — | — | $23,786.00 | — | -$20,343.00 |
|---|
| 2015-05-31 | — | — | — | — | -$3,443.00 |
|---|