Franklin Covey Income Statement (2010-2025) | FC

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Income Statement Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Dec2012 Mar2013 Jun2013 Aug2013 Nov2013 Mar2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 39.42M35.48M40.90M-0.67M39.54M38.63M41.27M54.66M44.06M40.43M44.86M-0.57M43.42M46.51M47.13M68.11M47.88M46.32M48.31M-0.53M45.22M45.27M44.74M57.56M39.79M42.20M43.75M59.52M47.93M0.40M50.46M64.82M53.83M50.36M56.01M-0.54M58.61M53.74M37.10M38.27M48.32M48.16M58.74M68.94M61.26M56.60M66.18M78.81M69.37M61.76M71.44M77.96M68.40M61.34M73.37M84.12M69.09M59.61M67.12M71.25M64.05M
Cost of Revenue 14.34M12.37M15.12M15.51M13.00M13.65M15.13M16.00M14.50M13.15M15.42M18.86M13.39M15.10M17.25M21.17M16.67M16.30M17.98M20.90M15.15M15.41M15.18M19.16M14.48M14.16M0.30M17.54M15.06M13.80M15.54M17.06M17.05M14.99M16.34M17.66M16.58M15.08M10.28M11.14M11.94M10.82M12.83M15.68M13.66M12.48M15.04M19.74M16.63M14.55M17.21M18.65M16.12M14.48M17.17M18.39M16.38M13.87M15.80M17.46M15.67M
Gross Profit 25.08M23.11M25.78M29.51M26.54M24.98M26.14M35.02M29.56M27.28M29.43M42.71M30.03M31.41M29.88M46.94M31.20M30.02M30.32M46.55M30.07M29.85M29.56M45.67M25.31M28.03M27.34M41.99M32.87M32.74M34.92M47.76M36.78M35.37M39.66M47.50M42.03M38.67M26.82M37.85M36.39M37.34M45.91M53.27M47.60M44.11M51.13M59.07M52.74M47.21M54.23M59.30M52.28M46.85M56.21M65.74M52.71M45.75M51.32M53.79M48.37M
Operating items
Amortization - Intangibles 0.93M0.92M0.92M0.77M0.63M0.63M0.62M0.62M0.62M0.62M0.96M0.99M0.99M0.99M0.98M0.99M0.95M0.95M0.91M0.91M0.91M0.91M0.72M0.72M0.72M0.72M0.83M1.26M1.40M1.40M1.33M1.25M1.24M1.30M1.26M1.18M1.17M1.17M1.16M1.10M1.13M1.13M1.24M1.50M1.43M1.35M1.33M1.16M1.09M1.09M1.09M1.07M1.07M1.07M1.06M1.04M1.10M1.10M1.10M1.10M0.69M
Depreciation & Amortization - Total 0.91M0.79M1.00M0.87M0.83M0.86M0.68M0.77M0.70M0.72M0.75M0.83M0.78M0.82M0.87M0.92M0.96M1.04M0.98M1.16M0.91M0.89M1.00M0.87M0.87M0.93M0.95M1.14M0.90M1.38M1.27M1.61M1.55M1.70M1.56M1.56M1.62M1.65M1.65M1.74M1.74M1.74M1.42M1.29M1.28M1.19M1.22M1.22M1.25M0.95M0.93M1.14M1.09M0.91M0.99M0.91M0.95M1.02M1.01M1.09M1.10M
Selling, General & Administrative 19.79M19.91M21.01M24.54M21.37M20.71M21.45M25.93M22.94M22.69M23.66M31.88M24.75M25.71M25.02M30.33M25.70M26.84M25.93M26.49M27.94M29.09M35.11M29.09M29.37M30.71M31.97M33.82M35.10M34.91M34.45M34.64M35.92M37.66M34.29M39.40M36.22M29.25M28.75M33.68M33.62M40.13M46.17M39.34M38.06M42.64M48.03M44.01M42.34M45.64M45.96M44.20M40.77M45.11M45.85M47.20M45.09M46.68M43.72M46.12M
Restructuring Costs 0.38M0.40M1.79M0.32M0.06M0.43M0.99M0.30M0.60M1.73M0.70M1.98M0.02M4.74M3.44M
Other Operating Expenses 0.52M0.07M-0.14M-0.19M5.19M-0.29M-0.31M-0.03M-7.95M0.93M0.15M
Operating Expenses 20.70M20.70M22.01M25.41M22.21M21.57M22.13M26.70M23.64M23.41M24.41M32.71M25.54M26.52M25.88M31.24M26.66M27.88M26.91M1.16M27.40M29.21M30.10M36.38M29.96M30.30M33.45M33.42M34.73M36.48M36.18M36.06M36.26M38.05M39.22M36.84M41.02M37.87M30.91M30.49M35.42M35.36M41.85M47.45M40.62M39.25M43.85M49.24M45.26M43.29M46.58M47.10M45.90M43.41M46.80M46.76M50.14M46.12M52.43M44.80M50.66M
Operating Income 3.45M1.49M2.86M3.32M3.70M2.78M3.39M7.70M5.29M3.25M4.06M9.01M3.51M3.90M3.02M14.34M3.59M1.18M1.41M45.39M1.76M-0.26M-1.26M7.67M-5.38M-4.49M-6.49M7.47M-3.25M-5.13M-2.59M7.60M-0.65M-3.56M-1.86M10.66M-0.16M-0.38M-0.14M9.13M-0.17M0.84M3.11M4.31M5.54M3.52M5.95M8.66M6.39M2.83M6.57M10.57M5.33M1.44M8.34M17.93M1.48M-1.46M-2.20M7.89M-3.65M
EBIT 3.45M1.49M2.86M3.32M3.70M2.78M3.39M7.70M5.29M3.25M4.06M9.01M3.51M3.90M3.02M14.34M3.59M1.18M1.41M45.39M1.76M-0.26M-1.26M7.67M-5.38M-4.49M-6.49M7.47M-3.25M-5.13M-2.59M7.60M-0.65M-3.56M-1.86M10.66M-0.16M-0.38M-0.14M9.13M-0.17M0.84M3.11M4.31M5.54M3.52M5.95M8.66M6.39M2.83M6.57M10.57M5.33M1.44M8.34M17.93M1.48M-1.46M-2.20M7.89M-3.65M
Non-operating items
Interest & Investment Income 0.00M0.01M0.01M0.01M0.00M0.00M0.00M0.01M0.14M0.15M0.16M0.17M0.14M0.11M0.07M0.10M0.11M0.11M0.10M0.06M0.08M0.08M0.08M-0.13M0.12M0.11M0.05M0.04M0.06M0.03M0.04M0.01M0.03M0.01M0.01M0.01M0.01M0.01M0.02M0.02M0.02M0.02M0.02M0.02M0.01M0.01M0.02M0.02M0.08M0.36M0.36M0.29M0.29M0.30M0.27M0.27M0.29M0.26M0.21M0.16M0.11M
Other Non Operating Income 0.02M0.00M
Non Operating Income 0.02M0.00M0.07M-0.07M0.02M0.14M
Net income details
EBT 2.74M0.85M2.19M2.66M3.07M2.16M2.78M5.73M4.69M2.67M3.53M8.51M2.95M3.31M2.39M13.11M3.03M0.75M0.75M12.88M1.30M-0.73M-1.74M13.09M-5.88M-5.00M-7.02M7.00M-3.74M-5.76M-3.09M3.63M-1.26M-3.93M-2.42M10.10M-0.76M-0.92M-0.75M5.49M-0.71M0.32M2.60M4.62M5.11M3.11M5.57M8.28M6.06M2.78M6.58M10.45M5.28M1.42M8.36M17.99M1.59M-1.35M-2.13M10.59M-3.63M
Tax Provisions 1.95M0.55M1.47M-0.33M1.41M1.00M1.17M2.33M1.80M1.08M1.42M0.79M1.23M1.34M0.47M0.66M1.20M0.33M-0.44M5.21M0.51M-0.28M-0.69M5.36M-1.92M-1.67M-2.48M2.34M-1.35M-3.02M-0.55M7.63M0.10M-0.41M-0.39M3.37M-0.22M-2.02M10.22M2.25M0.18M0.37M-10.15M2.06M1.30M1.23M-1.60M2.70M1.40M1.04M2.02M3.63M0.42M0.54M2.64M6.04M0.41M-0.27M-0.72M3.58M-0.34M
Profit After Tax 0.79M0.30M0.72M2.98M1.66M1.16M1.62M6.02M2.90M1.59M2.11M7.72M1.72M1.97M1.92M12.46M1.83M0.43M1.19M7.67M0.79M-0.45M-1.05M7.73M-3.96M-3.33M-4.54M4.66M-2.39M-2.74M-2.53M1.78M-1.36M-3.52M-2.02M5.88M-0.54M1.10M-10.97M0.98M-0.89M-0.05M12.75M1.81M3.81M1.88M7.16M5.58M4.67M1.74M4.56M6.81M4.85M0.87M5.72M11.96M1.18M-1.08M-1.41M4.37M-3.29M
Income from Continuing Operations 0.79M0.30M0.72M2.98M1.66M1.16M1.62M3.40M2.90M1.59M2.11M7.72M1.72M1.97M1.92M12.46M1.83M0.43M1.19M7.67M0.79M-0.45M-1.05M7.73M-3.96M-3.33M-4.54M4.66M-2.39M-2.74M-2.53M-4.00M-1.36M-3.52M-2.02M6.73M-0.54M1.10M-10.97M3.25M-0.89M-0.05M12.75M2.57M3.81M1.88M7.16M5.58M4.67M1.74M4.56M6.81M4.85M0.87M5.72M11.96M1.18M-1.08M-1.41M7.00M-3.29M
Consolidated Net Income 0.79M0.30M0.72M2.98M1.66M1.16M1.62M3.40M2.90M1.59M2.11M7.72M1.72M1.97M1.92M12.46M1.83M0.43M1.19M7.67M0.79M-0.45M-1.05M7.73M-3.96M-3.33M-4.54M4.66M-2.39M-2.74M-2.53M-4.00M-1.36M-3.52M-2.02M6.73M-0.54M1.10M-10.97M3.25M-0.89M-0.05M12.75M2.57M3.81M1.88M7.16M5.58M4.67M1.74M4.56M6.81M4.85M0.87M5.72M11.96M1.18M-1.08M-1.41M7.00M-3.29M
Income towards Parent Company 0.79M0.30M0.72M2.98M1.66M1.16M1.62M3.40M2.90M1.59M2.11M7.72M1.72M1.97M1.92M12.46M1.83M0.43M1.19M7.67M0.79M-0.45M-1.05M7.73M-3.96M-3.33M-4.54M4.66M-2.39M-2.74M-2.53M-4.00M-1.36M-3.52M-2.02M6.73M-0.54M1.10M-10.97M3.25M-0.89M-0.05M12.75M2.57M3.81M1.88M7.16M5.58M4.67M1.74M4.56M6.81M4.85M0.87M5.72M11.96M1.18M-1.08M-1.41M7.00M-3.29M
Net Income towards Common Stockholders 0.79M0.30M0.72M2.98M1.66M1.16M1.62M3.40M2.90M1.59M2.11M7.72M1.72M1.97M1.92M12.46M1.83M0.43M1.19M7.67M0.79M-0.45M-1.05M7.73M-3.96M-3.33M-4.54M4.66M-2.39M-2.74M-2.53M-4.00M-1.36M-3.52M-2.02M6.73M-0.54M1.10M-10.97M3.25M-0.89M-0.05M12.75M2.57M3.81M1.88M7.16M5.58M4.67M1.74M4.56M6.81M4.85M0.87M5.72M11.96M1.18M-1.08M-1.41M7.00M-3.29M
Additional items
EPS (Basic) 0.050.020.040.170.090.070.090.190.160.090.130.460.100.120.110.740.110.030.070.460.05-0.03-0.070.52-0.29-0.24-0.330.34-0.17-0.20-0.180.12-0.10-0.25-0.140.42-0.040.08-0.790.07-0.060.900.130.270.130.510.400.340.130.330.510.370.070.430.910.09-0.08-0.110.34-0.27
EPS (Weighted Average and Diluted) 46.390.020.040.160.090.060.090.190.150.080.130.440.100.120.110.740.110.020.070.460.05-0.03-0.070.52-0.29-0.170.900.120.270.130.510.370.320.120.320.480.360.060.430.890.09-0.08-0.110.34-0.27
Shares Outstanding (Weighted Average) 0.02M17.01M17.07M0.02M17.76M17.80M15.26M13.79M13.82M13.83M13.82M13.72M13.87M13.90M13.85M13.92M13.94M13.96M13.95M13.98M13.90M13.89M13.98M
Shares Outstanding (Diluted Average) 0.02M17.38M17.35M0.02M18.29M18.32M
EBITDA 4.36M2.28M0.81M19.01M6.36M5.32M5.75M9.62M7.09M5.56M6.26M12.49M6.02M6.62M5.13M16.65M5.88M3.85M4.86M17.27M4.47M4.41M1.79M16.22M-3.32M-3.32M-4.39M4.58M-2.47M-2.31M-2.72M19.38M3.17M-3.08M3.07M13.40M4.96M4.06M-11.06M24.74M3.72M5.12M12.60M10.56M9.93M8.04M10.88M13.35M11.47M8.19M11.90M-14.22M10.97M7.45M13.92M-8.72M0.98M2.06M7.31M-14.24M-3.50M
Interest Expenses 0.71M0.64M0.67M0.67M0.63M0.63M0.61M0.61M0.59M0.60M0.58M0.57M0.56M0.56M0.56M0.56M0.54M0.54M0.53M0.53M0.54M0.55M0.56M0.60M0.62M0.62M0.62M0.55M0.55M0.69M0.74M0.70M0.63M0.62M0.56M0.54M0.61M0.56M0.62M0.54M0.57M0.54M0.53M0.47M0.45M0.42M0.41M0.40M0.41M0.41M0.35M0.41M0.34M0.33M0.25M0.20M0.18M0.16M0.14M0.10M0.10M
Tax Rate 71.03%64.20%67.02%-12.31%45.93%46.18%41.90%40.67%38.27%40.35%40.15%9.28%41.67%40.40%19.72%5.00%39.67%43.29%-58.17%40.44%39.04%38.63%39.57%40.96%32.68%33.37%35.34%33.40%36.04%52.47%17.94%210.16%-7.96%10.44%16.29%33.35%28.42%218.98%-1,366.31%40.90%-25.11%114.38%-389.60%44.49%25.46%39.54%-28.70%32.62%23.02%37.47%30.65%34.78%8.06%38.23%31.60%33.54%25.58%20.18%33.76%33.85%9.44%