Elite Express Holding Inc.
Income Statement
| Line Item | May 2026 | Feb 2026 | Nov 2025 | Aug 2025 | May 2025 | Feb 2025 | Aug 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | $726.8K | $805.3K | $709.7K | $633.9K | $630.3K | $692.1K | $590.4K |
| Cost of Revenue | $645.8K | $647.9K | $683.9K | $627.0K | $612.2K | $724.6K | $620.2K |
| Gross Profit | $81.0K | $157.4K | $25.8K | $6.8K | $18.0K | $-32.4K | $-29.8K |
| Gross Margin | 11.1% | 19.5% | 3.6% | 1.1% | 2.9% | -4.7% | -5.0% |
| Operating Expenses | |||||||
| Research & Development | $2.2M | — | — | — | — | — | — |
| SG&A Expense | $706.1K | $464.6K | $1.0M | $151.6K | $141.8K | $283.6K | $39.3K |
| Operating Income | $-2.8M | $-307.2K | $-1.9M | $-144.8K | $-123.8K | $-316.0K | $-69.1K |
| Operating Margin | -381.8% | -38.2% | -270.4% | -22.8% | -19.6% | -45.7% | -11.7% |
| Interest Expense | $1.5K | $1.1K | — | — | — | $0 | — |
| Pretax Income | $-2.5M | $-108.5K | $-1.7M | $-142.5K | $-107.2K | $-311.3K | $-76.5K |
| Income Tax Expense | $0 | $1.6K | $-42.5K | $43.3K | $400 | $-106.3K | $0 |
| Net Income | $-2.5M | $-110.1K | $-1.7M | $-185.9K | $-107.6K | $-205.0K | $-76.5K |
| Net Margin | -348.5% | -13.7% | -237.8% | -29.3% | -17.1% | -29.6% | -13.0% |
| EPS (Basic) | $-0.15 | $-0.01 | $-0.12 | $-0.01 | $-0.01 | $-0.02 | — |
| EPS (Diluted) | $-0.15 | $-0.01 | $-0.12 | $-0.01 | $-0.01 | $-0.02 | — |
| Shares Outstanding (Basic) | 16.7M | 16.7M | 14.0M | 13.3M | 12.9M | 16.9M | — |
| Shares Outstanding (Diluted) | 16.7M | 16.7M | 14.0M | 13.3M | 12.9M | 16.9M | — |
| Dividends Per Share | — | — | — | — | — | — | — |