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Aug-25 Aug-24 Aug-23 Aug-22 Aug-21 Aug-20 Aug-19 Aug-18 Aug-17 Aug-16 Aug-15 Aug-14 Aug-13 Aug-12 Aug-11 Aug-10 Aug-09 Aug-08 Aug-07 Aug-06
Total revenue 275,235.00 254,453.00 242,290.00 226,954.00 195,929.00 166,761.00 152,703.00 141,576.00 129,025.00 118,719.00 116,199.00 112,640.00 105,156.00 99,137.00 88,915.00 77,946.00 71,422.00 72,483.02 64,400.16 60,151.23
Cost of revenue 239,886.00 222,358.00 212,586.00 199,382.00 170,684.00 144,939.00 132,886.00 123,152.00 111,882.00 102,901.00 101,065.00 98,458.00 91,948.00 86,823.00 77,739.00 67,995.00 62,335.00 63,502.75 56,449.70 52,745.50
Gross profit 35,349.00 32,095.00 29,704.00 27,572.00 25,245.00 21,822.00 19,817.00 18,424.00 17,143.00 15,818.00 15,134.00 14,182.00 13,208.00 12,314.00 11,176.00 9,951.00 9,087.00 8,980.27 7,950.45 7,405.73
Total operating expenses + 24,966.00 22,810.00 21,590.00 19,779.00 18,537.00 16,387.00 15,080.00 13,944.00 13,032.00 12,146.00 11,510.00 10,962.00 10,155.00 9,555.00 8,737.00 7,874.00 7,293.00 7,011.44 6,341.87 5,774.65
Operating income 10,383.00 9,285.00 8,114.00 7,793.00 6,708.00 5,435.00 4,737.00 4,480.00 4,111.00 3,672.00 3,624.00 3,220.00 3,053.00 2,759.00 2,439.00 2,077.00 1,777.00 1,968.84 1,608.59 1,625.63
Non-operating income (net) 435.00 455.00 373.00 47.00 -28.00 -68.00 28.00 -38.00 -72.00 -53.00 -20.00 -23.00 -2.00 8.00 -56.00 -23.00 -50.00 30.14 101.41 125.79
Income before tax 10,818.00 9,740.00 8,487.00 7,840.00 6,680.00 5,367.00 4,765.00 4,442.00 4,039.00 3,619.00 3,604.00 3,197.00 3,051.00 2,767.00 2,383.00 2,054.00 1,727.00 1,998.97 1,709.99 1,751.42
Income tax expense 2,719.00 2,373.00 2,195.00 1,925.00 1,601.00 1,308.00 1,061.00 1,263.00 1,325.00 1,243.00 1,195.00 1,109.00 990.00 1,000.00 841.00 731.00 628.00 716.25 627.22 648.20
Net income 8,099.00 7,367.00 6,292.00 5,844.00 5,007.00 4,002.00 3,659.00 3,134.00 2,679.00 2,350.00 2,377.00 2,058.00 2,039.00 1,709.00 1,462.00 1,303.00 1,086.00 1,283.00 1,082.77 1,103.22
Show Quarterly Income Statement
May-26 Feb-26 Nov-25 Aug-25 May-25 Feb-25 Nov-24 Aug-24 May-24 Feb-24 Nov-23 Aug-23 May-23 Feb-23 Nov-22 Aug-22 May-22 Feb-22 Nov-21 Aug-21 May-21 Feb-21 Nov-20 Aug-20 May-20 Feb-20 Nov-19 Aug-19 May-19 Feb-19 Nov-18 Aug-18 May-18 Feb-18 Nov-17 Aug-17 May-17 Feb-17 Nov-16 Aug-16 May-16 Feb-16 Nov-15 Aug-15 May-15 Feb-15 Nov-14 Aug-14 May-14 Feb-14 Nov-13 Aug-13 May-13 Feb-13 Nov-12 Aug-12 May-12 Feb-12 Nov-11 Aug-11 May-11 Feb-11 Nov-10 Aug-10 May-10 Feb-10 Nov-09 Aug-09 May-09 Feb-09 Nov-08 Aug-08 May-08 Feb-08 Nov-07 Aug-07 May-07 Feb-07 Nov-06 Aug-06 May-06
Total revenue 70,527.00 70,527.00 67,307.00 86,156.00 63,205.00 63,723.00 62,151.00 79,697.00 58,515.00 58,442.00 57,799.00 78,939.00 53,648.00 55,266.00 54,437.00 72,091.00 52,596.00 51,904.00 50,363.00 62,675.00 45,277.00 44,769.00 43,208.00 53,383.00 37,266.00 39,072.00 37,040.00 47,498.00 34,740.00 35,396.00 35,069.00 44,411.00 32,361.00 32,995.00 31,809.00 42,300.00 28,860.00 29,766.00 28,099.00 36,560.00 26,769.00 28,170.00 27,220.00 35,778.00 26,101.00 27,454.00 26,866.00 35,523.00 25,794.00 26,306.00 25,017.00 32,487.00 24,083.00 24,871.00 23,715.00 32,218.00 22,324.00 22,967.00 21,628.00 28,178.00 20,623.00 20,875.00 19,239.00 24,125.00 17,780.00 18,742.00 17,299.00 22,378.00 15,806.00 16,843.00 16,395.00 23,099.89 16,613.72 16,959.89 15,809.53 20,477.26 14,659.26 15,112.02 14,151.62 19,896.12 13,273.18
Cost of revenue 61,519.00 61,519.00 58,510.00 75,037.00 54,996.00 55,744.00 54,109.00 69,588.00 51,173.00 51,140.00 50,457.00 69,219.00 47,175.00 48,423.00 47,769.00 63,558.00 46,355.00 45,517.00 43,952.00 54,733.00 39,415.00 39,078.00 37,458.00 46,401.00 32,249.00 34,056.00 32,233.00 41,310.00 30,233.00 30,720.00 30,623.00 38,671.00 28,131.00 28,733.00 27,617.00 36,697.00 24,970.00 25,927.00 24,288.00 31,649.00 23,162.00 24,469.00 23,621.00 31,096.00 22,687.00 23,897.00 23,385.00 31,037.00 22,554.00 23,043.00 21,824.00 28,418.00 21,038.00 21,766.00 20,726.00 28,210.00 19,543.00 20,139.00 18,931.00 24,680.00 18,067.00 18,235.00 16,757.00 21,024.00 15,494.00 16,396.00 15,081.00 19,512.00 13,776.00 14,771.00 14,276.00 20,298.03 14,548.02 14,833.19 13,823.51 17,931.41 12,877.59 13,251.75 12,388.96 17,476.42 11,635.05
Gross profit 9,008.00 9,008.00 8,797.00 11,119.00 8,209.00 7,979.00 8,042.00 10,109.00 7,342.00 7,302.00 7,342.00 9,720.00 6,473.00 6,843.00 6,668.00 8,533.00 6,241.00 6,387.00 6,411.00 7,942.00 5,862.00 5,691.00 5,750.00 6,982.00 5,017.00 5,016.00 4,807.00 6,188.00 4,507.00 4,676.00 4,446.00 5,740.00 4,230.00 4,262.00 4,192.00 5,603.00 3,890.00 3,839.00 3,811.00 4,911.00 3,607.00 3,701.00 3,599.00 4,682.00 3,414.00 3,557.00 3,481.00 4,486.00 3,240.00 3,263.00 3,193.00 4,069.00 3,045.00 3,105.00 2,989.00 4,008.00 2,781.00 2,828.00 2,697.00 3,498.00 2,556.00 2,640.00 2,482.00 3,101.00 2,286.00 2,346.00 2,218.00 2,866.00 2,030.00 2,072.00 2,119.00 2,801.86 2,065.70 2,126.70 1,986.02 2,545.86 1,781.67 1,860.26 1,762.67 2,419.70 1,638.12
Total operating expenses + 67,712.00 6,193.00 6,334.00 7,778.00 5,679.00 5,663.00 5,846.00 7,067.00 5,145.00 5,240.00 5,358.00 6,939.00 4,794.00 4,940.00 4,917.00 6,036.00 4,450.00 4,575.00 4,718.00 5,667.00 4,199.00 4,351.00 4,320.00 5,053.00 3,838.00 3,750.00 3,746.00 4,725.00 3,385.00 3,473.00 3,497.00 4,294.00 3,163.00 3,246.00 3,241.00 4,153.00 2,922.00 2,995.00 2,962.00 3,720.00 2,749.00 2,845.00 2,832.00 3,526.00 2,593.00 2,680.00 2,711.00 3,395.00 2,503.00 2,539.00 2,525.00 3,115.00 2,323.00 2,367.00 2,350.00 3,059.00 2,158.00 2,184.00 2,154.00 2,736.00 2,000.00 2,044.00 1,957.00 2,413.00 1,795.00 1,876.00 1,790.00 2,266.00 1,664.00 1,674.00 1,697.00 2,197.79 1,600.12 1,622.37 1,591.17 1,999.52 1,441.67 1,495.48 1,405.19 1,903.95 1,282.23
Operating income 2,815.00 2,815.00 2,463.00 3,341.00 2,530.00 2,316.00 2,196.00 3,042.00 2,197.00 2,062.00 1,984.00 2,781.00 1,679.00 1,903.00 1,751.00 2,497.00 1,791.00 1,812.00 1,693.00 2,275.00 1,663.00 1,340.00 1,430.00 1,929.00 1,179.00 1,266.00 1,061.00 1,463.00 1,122.00 1,203.00 949.00 1,446.00 1,067.00 1,016.00 951.00 1,450.00 968.00 844.00 849.00 1,191.00 858.00 856.00 767.00 1,156.00 821.00 877.00 770.00 1,091.00 737.00 724.00 668.00 954.00 722.00 738.00 639.00 949.00 623.00 644.00 543.00 762.00 556.00 596.00 525.00 688.00 491.00 470.00 428.00 598.00 359.00 398.00 422.00 604.07 465.58 504.33 394.85 555.05 339.07 361.33 353.14 514.11 354.71
Non-operating income (net) 123.00 123.00 120.00 169.00 50.00 106.00 110.00 71.00 87.00 175.00 122.00 182.00 92.00 80.00 19.00 19.00 36.00 -11.00 3.00 16.00 -13.00 -21.00 -10.00 -60.00 -16.00 11.00 -3.00 29.00 1.00 12.00 -14.00 3.00 4.00 -30.00 -15.00 -31.00 -3.00 -35.00 -3.00 -10.00 -23.00 -15.00 -5.00 0.00 -22.00 -7.00 9.00 -5.00 -13.00 4.00 -9.00 0.00 -10.00 1.00 7.00 16.00 -1.00 -17.00 10.00 10.00 -22.00 -23.00 -21.00 -4.00 -17.00 4.00 -6.00 -18.00 -21.00 -17.00 -7.00 2.95 -0.25 17.13 10.31 26.71 16.82 32.91 24.97 40.60 31.07
Income before tax 2,938.00 2,938.00 2,583.00 3,510.00 2,580.00 2,422.00 2,306.00 3,113.00 2,284.00 2,237.00 2,106.00 2,963.00 1,771.00 1,983.00 1,770.00 2,516.00 1,827.00 1,801.00 1,696.00 2,291.00 1,650.00 1,319.00 1,420.00 1,869.00 1,163.00 1,277.00 1,058.00 1,492.00 1,123.00 1,215.00 935.00 1,449.00 1,071.00 986.00 936.00 1,419.00 965.00 809.00 846.00 1,181.00 835.00 841.00 762.00 1,156.00 799.00 870.00 779.00 1,086.00 724.00 728.00 659.00 954.00 712.00 739.00 646.00 965.00 622.00 627.00 553.00 772.00 534.00 573.00 504.00 684.00 474.00 474.00 422.00 580.00 338.00 381.00 415.00 607.02 465.32 521.47 405.16 581.76 355.89 394.23 378.11 554.71 385.78
Income tax expense 746.00 582.00 900.00 677.00 634.00 508.00 759.00 603.00 494.00 517.00 803.00 469.00 517.00 406.00 638.00 455.00 481.00 351.00 597.00 417.00 348.00 239.00 465.00 311.00 330.00 202.00 382.00 207.00 314.00 158.00 396.00 309.00 273.00 285.00 487.00 259.00 288.00 291.00 396.00 286.00 286.00 275.00 378.00 280.00 263.00 274.00 381.00 245.00 255.00 228.00 332.00 248.00 185.00 225.00 343.00 217.00 215.00 225.00 272.00 193.00 204.00 172.00 247.00 163.00 169.00 152.00 206.00 128.00 142.00 152.00 209.20 170.26 193.62 143.18 209.34 131.90 144.76 141.23 199.11 150.18
Net income 2,192.00 2,192.00 2,001.00 2,610.00 1,903.00 1,788.00 1,798.00 2,354.00 1,681.00 1,743.00 1,589.00 2,160.00 1,302.00 1,466.00 1,364.00 1,868.00 1,353.00 1,299.00 1,324.00 1,670.00 1,220.00 951.00 1,166.00 1,389.00 838.00 931.00 844.00 1,097.00 906.00 889.00 767.00 1,043.00 750.00 701.00 640.00 919.00 700.00 515.00 545.00 779.00 545.00 546.00 480.00 767.00 516.00 598.00 496.00 697.00 473.00 463.00 425.00 617.00 459.00 547.00 416.00 609.00 386.00 394.00 320.00 478.00 324.00 348.00 312.00 432.00 306.00 299.00 266.00 374.00 210.00 239.00 263.00 397.83 295.00 327.85 262.00 372.42 223.99 249.48 236.89 355.60 235.60
4 days ago