Franklin Covey Co. (FC)
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At close: undefined
36.35
0.28%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91
Revenue 287.23M 280.52M 262.84M 224.17M 198.46M 225.36M 209.76M 185.26M 200.06M 209.94M 205.16M 190.92M 170.46M 160.80M 136.87M 130.12M 260.09M 284.13M 278.62M 283.54M 275.43M 307.16M 333.00M 525.33M 585.20M 554.90M 546.60M 433.30M 332.00M 277.10M 215.90M 165.50M 120.80M 81.90M
Cost of Revenue 66.16M 67.03M 60.93M 51.27M 53.09M 66.04M 61.47M 62.59M 64.90M 71.85M 66.90M 61.94M 57.77M 57.33M 47.80M 49.70M 98.30M 109.75M 111.24M 114.85M 120.29M 137.60M 149.37M 226.76M 250.87M 239.10M 208.30M 172.80M 142.70M 108.20M 84.10M 66.20M 49.10M 34.10M
Gross Profit 221.07M 213.49M 201.91M 172.90M 145.37M 159.31M 148.29M 122.67M 135.15M 138.09M 138.27M 128.99M 112.68M 103.47M 89.07M 80.41M 161.79M 174.38M 167.38M 168.69M 155.14M 169.56M 183.63M 298.57M 334.33M 315.80M 338.30M 260.50M 189.30M 168.90M 131.80M 99.30M 71.70M 47.80M
Operating Income 33.04M 26.36M 23.67M 8.10M 4.69M 2.65M -3.37M -8.88M 13.85M 19.53M 24.77M 21.61M 17.58M 11.11M 4.04M -11.44M 16.76M 18.08M 14.05M 8.94M -9.06M -47.66M -122.57M -7.29M 16.52M 37.30M 78.40M 72.80M 56.70M 61.70M 49.60M 37.60M 27.80M 17.10M
Interest Income 1.12M 1.09M 65.00K 73.00K 56.00K 37.00K 104.00K 379.00K 325.00K 383.00K 427.00K 614.00K 18.00K 21.00K 34.00K 27.00K 157.00K 717.00K - - - 665.00K - - - - - - - - - - - -
Pretax Income 33.05M 25.87M 22.06M 6.08M 796.00K 592.00K -5.52M -10.91M 11.91M 17.41M 21.76M 19.40M 13.75M 8.45M 1.18M -14.46M 13.83M 15.66M 13.63M 9.10M -8.80M -47.79M -122.18M -10.82M 5.55M -4.30M 72.00M 66.40M 58.20M 64.20M 51.00M 38.70M 27.40M 16.60M
Net Income 23.40M 17.78M 18.43M 13.62M -9.44M -1.02M -5.89M -7.17M 7.02M 11.12M 18.07M 14.32M 7.84M 4.81M -518.00K -10.83M 5.85M 7.63M 28.57M 10.19M -10.15M -45.25M -100.58M -11.08M -4.41M -8.80M 40.00M 38.90M 34.20M 38.70M 30.90M 23.40M 24.50M 10.80M
Selling & General & Admin 175.94M 178.52M 168.07M 153.60M 129.41M 145.32M 141.13M 121.15M 113.59M 108.80M 106.16M 101.18M 89.46M 85.25M 77.60M 77.94M 141.32M 149.22M 144.75M 148.31M 148.26M 186.44M 241.69M 259.99M 269.30M 235.00M 221.30M 164.10M 116.40M 95.50M 75.90M 57.40M 41.20M 28.90M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 12.09M 8.61M 10.17M 11.20M 11.27M 11.34M 418.00K 8.92M 6.94M -363.00K -1.20M -498.00K 5.64M 7.11M 7.43M 8.29M 1.65M 7.07M 8.59M 11.45M 15.95M 30.78M 64.52M 45.88M 48.51M 43.50M 38.60M 23.60M 16.20M 11.70M 6.30M 4.30M 2.70M 1.80M
Operating Expenses 188.03M 187.13M 178.24M 164.80M 140.68M 156.66M 151.66M 130.06M 120.53M 116.67M 113.50M 107.38M 95.10M 92.36M 85.03M 86.24M 142.97M 156.29M 153.34M 159.75M 164.20M 217.22M 306.20M 305.87M 317.81M 278.50M 259.90M 187.70M 132.60M 107.20M 82.20M 61.70M 43.90M 30.70M
Interest Expense 1.12M 492.00K 1.61M 2.03M 2.26M 2.06M 2.15M 2.03M 1.94M 1.75M 1.81M 1.72M 2.46M 2.69M 2.89M 3.05M 3.08M 3.14M - - - 248.00K - - - - - - 600.00K - - - - -
Selling & Marketing Expenses - 4.50M 4.80M 4.00M 3.30M 4.60M 6.90M 6.40M 6.60M 7.40M 7.50M 7.00M 5.30M - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 254.19M 254.16M 239.17M 216.07M 193.76M 222.70M 213.12M 192.65M 185.43M 188.52M 180.40M 169.31M 152.88M 149.69M 132.84M 135.94M 241.27M 266.04M 264.58M 274.60M 284.50M 354.82M 455.57M 532.63M 568.68M 517.60M 468.20M 360.50M 275.30M 215.40M 166.30M 127.90M 93.00M 64.80M
Income Tax 9.64M 8.09M 3.63M -7.55M 10.23M 1.61M 367.00K -3.74M 4.89M 6.30M 3.69M 5.08M 5.91M 3.64M 2.48M -3.63M 7.99M 8.04M -14.94M -1.08M 1.35M -2.54M -25.71M 267.00K 9.96M 4.50M 29.90M 27.50M 24.00M 25.50M 20.10M 15.30M 2.90M 5.80M
Shares Outstanding (Basic) 13.17M 13.64M 14.15M 14.09M 13.89M 13.95M 13.69M 13.79M 14.94M 16.74M 16.72M 17.35M 17.77M 17.11M 13.53M 13.41M 19.58M 19.59M 20.13M 19.95M 19.73M 20.07M 19.89M 20.25M 20.44M 20.88M 24.09M 21.26M 22.35M 22.63M 22.07M 21.27M 17.01M 17.70M
Shares Outstanding (Diluted) 13.47M 14.30M 14.55M 14.14M 13.89M 13.95M 13.85M 13.82M 15.08M 16.92M 16.95M 17.97M 18.36M 17.55M 13.53M 13.41M 19.92M 19.89M 20.55M 19.95M 19.95M 20.07M 19.89M 20.32M 20.44M 20.88M 24.73M 22.10M 22.35M 22.63M 22.07M 21.27M 17.01M 17.70M
EPS (Basic) 1.78 1.30 1.30 0.97 -0.68 -0.07 -0.43 -0.52 0.47 0.66 1.08 0.83 0.44 0.28 -0.04 -0.81 0.28 0.28 1.20 -0.34 -0.51 -2.25 -5.06 -0.55 -0.22 -0.42 1.66 1.83 1.53 1.71 1.40 1.10 0.93 0.61
EPS (Diluted) 1.74 1.24 1.27 0.96 -0.68 -0.07 -0.43 -0.52 0.47 0.66 1.07 0.80 0.43 0.27 -0.04 -0.81 0.28 0.27 1.18 -0.34 -0.51 -2.25 -5.06 -0.55 -0.22 -0.42 1.62 1.76 1.53 1.71 1.40 1.10 0.93 0.61
EBITDA 43.08M 39.98M 38.17M 23.82M 18.66M 19.26M 12.96M 2.66M 24.98M 31.51M 34.16M 29.82M 23.74M 18.24M 11.50M -3.12M 26.45M 28.11M 24.34M 23.17M 8.75M -14.73M -80.52M 40.58M 65.03M 80.80M 117.01M 96.40M 72.90M 73.40M 55.90M 41.90M 30.50M 18.90M
Depreciation & Amortization 10.04M 12.53M 14.44M 15.64M 15.55M 16.31M 15.81M 11.16M 10.80M 7.87M 7.34M 6.20M 5.64M 7.11M 7.43M 8.04M 9.53M 10.03M 10.29M 14.73M 17.81M 32.94M 42.05M 47.87M 48.51M 43.50M 38.60M 23.60M 16.20M 11.70M 6.30M 4.30M 2.70M 1.80M