Universal Technical Insti... (UTI)

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25.36

-1.14 (-4.30%)

At close: Mar 28, 2025, 3:59 PM

25.01

-1.36%

After-hours: Mar 28, 2025, 05:29 PM EDT

Universal Technical Institute Income Statement

Table Mode

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
Revenue	732.69M	607.41M	418.76M	335.08M	300.76M	331.5M	316.96M	324.26M	347.15M	362.67M	378.39M	380.27M	413.55M	451.9M	435.92M	366.63M	343.46M	353.37M	347.07M	310.8M	255.15M	196.5M	144.37M	109.49M	92.08M
Cost of Revenue	384.53M	329.87M	207.23M	166.82M	155.93M	178.32M	182.59M	181.03M	194.4M	194.42M	200.05M	199.54M	211.98M	223.47M	212.58M	193.49M	186.64M	186.25M	173.23M	145.03M	116.73M	92.44M	70.81M	59.55M	48.52M
Gross Profit	348.16M	277.54M	211.53M	168.26M	144.83M	153.19M	134.38M	143.24M	152.75M	168.26M	178.34M	180.73M	201.57M	228.43M	223.34M	173.15M	156.82M	167.13M	173.84M	165.77M	138.42M	104.05M	73.56M	49.94M	43.56M
Operating Income	58.89M	21.4M	22.37M	14.95M	-2.58M	-7.8M	-35.27M	-1.82M	-18.62M	-9.22M	6.34M	5.93M	14.12M	45.1M	46.55M	18.64M	10.7M	23.75M	40.74M	55.78M	50.12M	36.16M	22.02M	11.61M	9.66M
Interest Income	6.31M	5.86M	507K	83K	1.15M	1.49M	1.43M	900K	243K	215K	223K	234K	306K	258K	259K	246K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	56.23M	18.09M	20.44M	15.18M	-2.59M	-7.67M	-35.7M	-2.73M	-21.53M	-10.68M	5.75M	6.82M	14.96M	45.65M	47.28M	19.3M	14.02M	26.37M	43.71M	57.24M	47.96M	32.73M	14.92M	933K	-2.21M
Net Income	42M	12.32M	25.85M	14.58M	8.01M	-7.87M	-32.68M	-8.13M	-47.7M	-9.15M	2.04M	3.81M	9.03M	27.24M	28.83M	11.73M	8.22M	15.56M	27.39M	35.82M	28.82M	20.38M	9.69M	-9.74M	-36.22M
Selling & General & Admin	289.27M	256.14M	189.16M	153.32M	148.7M	160.99M	169.65M	145.06M	171.37M	165.12M	172M	174.8M	187.46M	183.33M	176.79M	154.5M	146.12M	143.38M	133.1M	110M	88.3M	67.9M	51.54M	38.33M	33.89M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-438K	518K	135K	1.47M	1.08M	1.09M	-49K	140K	563K	655K	10.97M	15.08M	212.58M	193.49M	186.64M	186.25M	173.23M	145.03M	116.73M	67.9M	51.54M	38.33M	33.89M
Operating Expenses	289.27M	305.55M	189.16M	153.32M	148.7M	160.99M	169.65M	145.06M	171.37M	165.12M	172M	174.8M	187.46M	183.33M	176.79M	154.5M	146.12M	143.38M	133.1M	110M	88.3M	67.9M	51.54M	38.33M	33.89M
Interest Expense	9.47M	9.66M	2M	365K	10K	3.22M	3.31M	3.38M	3.44M	2.34M	1.62M	1K	4K	6K	9K	48K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	78.26M	72.17M	51.55M	38.75M	39.71M	41.16M	44.79M	38.56M	41.19M	44.69M	39.22M	36.99M	42.13M	34.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	673.8M	586.01M	396.39M	320.14M	304.63M	339.31M	352.24M	326.09M	365.77M	359.54M	372.06M	374.34M	399.44M	406.8M	389.37M	347.99M	332.76M	329.62M	306.33M	255.02M	205.03M	160.34M	122.35M	97.89M	82.42M
Income Tax	14.23M	5.76M	-5.41M	602K	-10.6M	203K	-3.02M	5.4M	26.17M	-1.53M	3.71M	3.01M	5.93M	18.41M	18.45M	7.57M	5.8M	10.81M	16.32M	21.42M	19.14M	12.35M	5.23M	10.67M	34.01M
Shares Outstanding (Basic)	49.43M	33.98M	33.22M	32.77M	29.81M	25.44M	25.11M	24.71M	24.31M	24.08M	24.64M	24.52M	24.71M	24.43M	24.04M	24.25M	25.57M	26.77M	27.8M	27.9M	24.66M	13.54M	13.4M	13.4M	13.43M
Shares Outstanding (Diluted)	50.85M	34.48M	33.74M	33.12M	30.11M	25.44M	25.11M	24.71M	24.31M	24.39M	24.92M	24.7M	24.94M	24.74M	24.51M	24.63M	25.81M	27.42M	28.25M	28.54M	27.59M	25.05M	20.24M	13.4M	13.43M
EPS (Basic)	0.77	0.13	0.39	0.17	0.05	-0.31	-1.3	-0.33	-1.96	-0.38	0.08	0.16	0.37	1.12	1.20	0.48	0.32	0.58	0.99	1.28	1.14	1.03	0.51	-0.73	-2.7
EPS (Diluted)	0.75	0.13	0.38	0.17	0.05	-0.31	-1.3	-0.33	-1.96	-0.38	0.08	0.15	0.36	1.10	1.18	0.48	0.32	0.57	0.97	1.26	1.04	0.79	0.44	-0.73	-2.7
EBITDA	116.89M	72.73M	55.03M	45.09M	34.84M	12.85M	-15.31M	18.82M	-874K	11.98M	6.34M	23.38M	38.78M	71.45M	68.09M	36.92M	28.3M	42.5M	54.95M	65.56M	58.93M	42.54M	26.97M	16.14M	13.55M
Depreciation & Amortization	51.19M	45.82M	32.78M	29.63M	37.42M	17.29M	17.07M	18.17M	19.09M	19.16M	20.47M	22.16M	23.82M	24.84M	19.89M	17.57M	17.61M	18.75M	14.21M	9.78M	8.81M	6.38M	4.95M	4.53M	3.89M