Franklin Covey Income Statement (2010-2026) | FC

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	58.74M	68.94M	61.26M	56.60M	66.18M	78.81M	69.37M	61.76M	71.44M	77.96M	68.40M	61.34M	73.37M	84.12M	69.09M	59.61M	67.12M	71.25M	64.05M	59.65M
Cost of Revenue (Quarter)	12.83M	15.68M	13.66M	12.48M	15.04M	19.74M	16.63M	14.55M	17.21M	18.65M	16.12M	14.48M	17.17M	18.39M	16.38M	13.87M	15.80M	17.46M	15.67M	14.37M
Gross Profit (Quarter)	45.91M	53.27M	47.60M	44.11M	51.13M	59.07M	52.74M	47.21M	54.23M	59.30M	52.28M	46.85M	56.21M	65.74M	52.71M	45.75M	51.32M	53.79M	48.37M	45.27M
Operating items
Amortization - Intangibles (Quarter)	1.24M	1.50M	1.43M	1.35M	1.33M	1.16M	1.09M	1.09M	1.09M	1.07M	1.07M	1.07M	1.06M	1.04M	1.10M	1.10M	1.10M	1.10M	0.69M	0.67M
Depreciation & Amortization - Total (Quarter)	1.42M	1.29M	1.28M	1.19M	1.22M	1.22M	1.25M	0.95M	0.93M	1.14M	1.09M	0.91M	0.99M	0.91M	0.95M	1.02M	1.01M	1.09M	1.10M	1.14M
Selling, General & Administrative (Quarter)	40.13M	46.17M	39.34M	38.06M	42.64M	48.03M	44.01M	42.34M	45.64M	45.96M	44.20M	40.77M	45.11M	45.85M	47.20M	45.09M	46.68M	43.72M	46.12M	43.50M
Restructuring Costs (Quarter)	0.30M										0.58M	1.73M	0.70M		1.98M		4.70M		3.40M	1.51M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	41.85M	47.45M	40.62M	39.25M	43.85M	49.24M	45.26M	43.29M	46.58M	47.10M	45.88M	43.41M	46.80M	46.76M	50.14M	46.10M	52.39M	44.80M	50.62M	46.15M
Operating Income (Quarter)	3.11M	4.31M	5.54M	3.52M	5.95M	8.66M	6.39M	2.83M	6.57M	10.57M	5.33M	1.44M	8.34M	17.93M	1.48M	-1.46M	-2.20M	7.89M	-3.65M	-2.00M
EBIT (Quarter)	3.11M	4.31M	5.54M	3.52M	5.95M	8.66M	6.39M	2.83M	6.57M	10.57M	5.33M	1.44M	8.34M	17.93M	1.48M	-1.46M	-2.20M	7.89M	-3.65M	-2.00M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.02M	0.01M	0.01M	0.02M	0.02M	0.08M	0.36M	0.36M	0.29M	0.29M	0.30M	0.27M	0.27M	0.29M	0.26M	0.21M	0.16M	0.11M	0.03M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	2.60M	-2.97M	5.11M	3.11M	5.57M	7.37M	6.06M	2.78M	6.58M	-13.13M	5.28M	1.42M	8.36M	-14.46M	1.59M	-1.35M	-2.13M	7.96M	-3.63M	-2.06M
Tax Provisions (Quarter)	-10.15M	2.06M	1.30M	1.23M	-1.60M	2.49M	1.40M	1.04M	2.02M	3.63M	0.42M	0.54M	2.64M	4.28M	0.41M	-0.27M	-0.72M	3.58M	-0.34M	-0.08M
Profit After Tax (Quarter)	12.75M	1.81M	3.81M	1.88M	7.16M	5.58M	4.67M	1.74M	4.56M	6.81M	4.85M	0.87M	5.72M	11.96M	1.18M	-1.08M	-1.41M	4.37M	-3.29M	-1.98M
Income from Continuing Operations (Quarter)	12.75M	-5.03M	3.81M	1.88M	7.16M	4.88M	4.67M	1.74M	4.56M	-16.76M	4.85M	0.87M	5.72M	-18.75M	1.18M	-1.08M	-1.41M	4.37M	-3.29M	-1.98M
Consolidated Net Income (Quarter)	12.75M	-5.03M	3.81M	1.88M	7.16M	4.88M	4.67M	1.74M	4.56M	-16.76M	4.85M	0.87M	5.72M	-18.75M	1.18M	-1.08M	-1.41M	4.37M	-3.29M	-1.98M
Income towards Parent Company (Quarter)	12.75M	-5.03M	3.81M	1.88M	7.16M	4.88M	4.67M	1.74M	4.56M	-16.76M	4.85M	0.87M	5.72M	-18.75M	1.18M	-1.08M	-1.41M	4.37M	-3.29M	-1.98M
Net Income towards Common Stockholders (Quarter)	12.75M	-5.03M	3.81M	1.88M	7.16M	4.88M	4.67M	1.74M	4.56M	-16.76M	4.85M	0.87M	5.72M	-18.75M	1.18M	-1.08M	-1.41M	4.37M	-3.29M	-1.98M
Additional items
EPS (Basic) (Quarter)	0.90	0.13	0.27	0.13	0.51	0.40	0.34	0.13	0.33	0.51	0.37	0.07	0.43	0.91	0.09	-0.08	-0.11	0.34	-0.27	-0.17
EPS (Weighted Average and Diluted) (Quarter)	0.90	0.12	0.27	0.13	0.51	0.37	0.32	0.12	0.32	0.48	0.36	0.06	0.43	0.89	0.09	-0.08	-0.11	0.34	-0.27	-0.17
Shares Outstanding (Weighted Average) (Quarter)	14.07M	14.09M	14.25M	14.31M	14.17M	14.15M	13.88M	13.89M	13.62M	13.64M	13.24M	13.25M	13.16M	13.17M	13.09M	13.10M	12.89M	12.93M	12.21M	11.42M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	12.60M	10.56M	9.93M	1.85M	10.88M	13.35M	4.54M	1.89M	11.90M	6.49M	10.97M	0.73M	13.92M	-8.72M	0.98M	-1.12M	7.31M	-14.24M	-3.50M	-1.91M
Interest Expenses (Quarter)	0.53M	0.47M	0.45M	0.42M	0.41M	0.40M	0.41M	0.41M	0.35M	0.41M	0.34M	0.33M	0.25M	0.20M	0.18M	0.16M	0.14M	0.10M	0.10M	0.09M
Tax Rate (Quarter)	-389.60%	-69.26%	25.46%	39.54%	-28.70%	33.80%	23.02%	37.47%	30.65%	-27.67%	8.06%	38.23%	31.60%	-29.59%	25.58%	20.18%	33.76%	45.04%	9.44%	3.88%

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Franklin Covey Income Statement (2010-2026) | FC

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