Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-11-30 to 2026-05-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-31 | $226,347.00 | $166,942.00 | -$102,869.00 | -$115,440.00 | -$115,440.00 |
|---|
| 2026-02-28 | $202,363.00 | $145,891.00 | -$104,254.00 | -$115,262.00 | -$115,262.00 |
|---|
| 2025-11-30 | $184,587.00 | $130,043.00 | -$113,390.00 | -$1.03M | -$1.03M |
|---|
| 2025-08-31 | $188,947.00 | $143,746.00 | -$105,271.00 | -$117,252.00 | -$117,252.00 |
|---|
| 2025-05-31 | $170,414.00 | $127,830.00 | -$130,602.00 | -$141,986.00 | -$141,986.00 |
|---|
| 2025-02-28 | $139,583.00 | $96,787.00 | -$29,834.00 | -$38,877.00 | -$38,877.00 |
|---|
| 2024-11-30 | $150,366.00 | $105,967.00 | -$150,821.00 | -$159,184.00 | -$159,184.00 |
|---|
| 2024-08-31 | $168,071.00 | $118,693.00 | -$184,204.00 | -$191,324.00 | -$191,324.00 |
|---|
| 2024-05-31 | $257,249.00 | $122,916.00 | -$143,998.00 | -$150,677.00 | -$150,677.00 |
|---|
| 2024-02-29 | $333,430.00 | $159,224.00 | -$190,246.00 | -$192,895.00 | -$227,276.00 |
|---|
| 2023-11-30 | $364,360.00 | $196,249.00 | -$297,420.00 | -$302,077.00 | -$302,077.00 |
|---|
| 2023-08-31 | $364,042.00 | $205,707.00 | -$168,127.00 | -$174,618.00 | -$174,618.00 |
|---|
| 2023-05-31 | $332,576.00 | $173,440.00 | -$26,065.00 | -$32,220.00 | -$32,220.00 |
|---|
| 2023-02-28 | $338,022.00 | $180,340.00 | -$39,073.00 | -$44,463.00 | -$62,314.00 |
|---|
| 2022-11-30 | $325,345.00 | $179,308.00 | $8,385.00 | $1,092.00 | $1,092.00 |
|---|
| 2022-08-31 | $320,981.00 | $190,010.00 | -$67,411.00 | -$75,322.00 | -$75,322.00 |
|---|
| 2022-05-31 | $375,643.00 | $235,463.00 | $8,858.00 | $1,057.00 | $1,057.00 |
|---|
| 2022-02-28 | $377,185.00 | $242,509.00 | -$10,713.00 | -$13,171.00 | -$54,470.00 |
|---|
| 2021-11-30 | $388,118.00 | $255,262.00 | $4,213.00 | $16,820.00 | $16,820.00 |
|---|
| 2021-08-31 | $358,317.00 | $230,900.00 | -$664.00 | -$9,866.00 | -$9,866.00 |
|---|
| 2021-05-31 | $335,189.00 | $224,738.00 | -$318,271.00 | -$325,971.00 | -$325,971.00 |
|---|
| 2021-02-28 | $376,757.00 | $278,585.00 | -$45,013.00 | -$46,175.00 | -$46,175.00 |
|---|
| 2020-11-30 | $289,662.00 | $217,893.00 | -$17,166.00 | -$19,171.00 | -$19,171.00 |
|---|
| 2020-08-31 | $195,346.00 | $136,421.00 | -$69,768.00 | -$72,084.00 | -$72,084.00 |
|---|
| 2020-05-31 | $248,632.00 | $177,656.00 | -$41,888.00 | -$42,113.00 | -$42,113.00 |
|---|
| 2020-02-29 | $350,189.00 | $247,832.00 | -$33,453.00 | -$33,318.00 | -$33,318.00 |
|---|
| 2019-11-30 | $340,589.00 | $251,922.00 | $19,604.00 | $19,966.00 | $19,966.00 |
|---|
| 2019-08-31 | $322,972.00 | $242,490.00 | -$7,933.00 | -$7,848.00 | -$7,848.00 |
|---|
| 2019-05-31 | $357,875.00 | $270,364.00 | $17,740.00 | $17,373.00 | $17,373.00 |
|---|
| 2019-02-28 | $331,437.00 | $239,369.00 | -$13,042.00 | -$13,024.00 | -$16,954.00 |
|---|
| 2018-11-30 | $281,458.00 | $213,302.00 | -$2,400.00 | -$3,504.00 | -$3,504.00 |
|---|
| 2018-08-31 | $247,524.00 | $185,473.00 | -$13,555.00 | -$14,347.00 | -$14,347.00 |
|---|
| 2018-05-31 | $238,374.00 | $187,955.00 | -$9,918.00 | -$5,061.00 | -$5,061.00 |
|---|
| 2018-02-28 | $257,660.00 | $197,472.00 | -$24,972.00 | -$24,361.00 | -$29,366.00 |
|---|
| 2017-11-30 | $117,381.00 | $89,308.00 | -$13,222.00 | -$12,742.00 | -$12,742.00 |
|---|
| 2017-08-31 | $227,885.00 | $200,161.00 | -$34,539.00 | -$33,704.00 | -$33,704.00 |
|---|
| 2017-05-31 | $175,336.00 | $147,552.00 | -$18,601.00 | -$18,231.00 | -$18,231.00 |
|---|
| 2017-02-28 | $238,801.00 | $215,842.00 | $25,663.00 | $25,761.00 | $14,084.00 |
|---|
| 2016-11-30 | $141,722.00 | $126,860.00 | $11,726.00 | $11,939.00 | $11,939.00 |
|---|
| 2016-08-31 | $138,132.00 | $123,168.00 | -$25,545.00 | -$25,624.00 | -$25,624.00 |
|---|
| 2016-05-31 | $54,213.00 | $42,477.00 | -$61,042.00 | -$61,290.00 | -$61,290.00 |
|---|
| 2016-02-29 | $115,864.00 | $101,560.00 | $16,201.00 | $16,641.00 | $13,071.00 |
|---|
| 2015-11-30 | $74,054.00 | $60,692.00 | -$6,527.00 | -$7,124.00 | -$7,124.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-02-28 | $746,311.00 | $547,510.00 | -$453,517.00 | -$1.41M | -$1.41M |
|---|
| 2025-02-28 | $715,269.00 | $444,363.00 | -$508,857.00 | -$540,062.00 | -$540,062.00 |
|---|
| 2024-02-29 | $1.39M | $734,620.00 | -$681,858.00 | -$701,810.00 | -$736,191.00 |
|---|
| 2023-02-28 | $1.36M | $785,121.00 | -$89,241.00 | -$117,636.00 | -$135,487.00 |
|---|
| 2022-02-28 | $1.46M | $953,409.00 | -$323,116.00 | -$327,552.00 | -$368,851.00 |
|---|
| 2021-02-28 | $1.11M | $810,555.00 | -$173,835.00 | -$179,543.00 | -$179,543.00 |
|---|
| 2020-02-29 | $1.37M | $1.01M | -$3,955.00 | -$3,740.00 | -$3,740.00 |
|---|
| 2019-02-28 | $1.1M | $826,099.00 | -$38,915.00 | -$35,936.00 | -$39,866.00 |
|---|
| 2018-02-28 | $778,262.00 | $634,493.00 | -$91,334.00 | -$89,038.00 | -$94,043.00 |
|---|
| 2017-02-28 | $572,868.00 | $508,347.00 | -$49,198.00 | -$49,214.00 | -$60,891.00 |
|---|
| 2016-02-29 | $340,811.00 | $286,624.00 | $10,177.00 | $8,095.00 | $4,525.00 |
|---|