Franklin Covey Income Statement (2010-2026) | FC

Income Statement Aug2010 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 Feb2026 May2026
Revenue & cost
Revenue (Quarter)
68.94M61.26M56.60M66.18M78.81M69.37M61.76M71.44M77.96M68.40M61.34M73.37M84.12M69.09M59.61M67.12M71.25M64.05M59.65M67.81M
Cost of Revenue (Quarter)
15.68M13.66M12.48M15.04M19.74M16.63M14.55M17.21M18.65M16.12M14.48M17.17M18.39M16.38M13.87M15.80M17.46M15.67M14.37M17.71M
Gross Profit (Quarter)
53.27M47.60M44.11M51.13M59.07M52.74M47.21M54.23M59.30M52.28M46.85M56.21M65.74M52.71M45.75M51.32M53.79M48.37M45.27M50.10M
Operating items
Selling, General & Administrative (Quarter)
46.17M39.34M38.06M42.64M48.03M44.01M42.34M45.64M45.96M44.20M40.77M45.11M45.85M47.20M45.09M46.23M44.22M46.12M43.50M43.26M
Restructuring Costs (Quarter)
0.58M1.73M0.70M1.98M4.74M3.40M30.00M0.70M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)
46.17M39.34M38.06M42.64M48.03M44.01M42.34M45.64M45.96M44.79M42.50M45.81M45.85M49.19M45.09M50.97M44.22M49.52M73.50M43.96M
Operating Income (Quarter)
4.31M5.54M3.52M5.95M8.66M6.39M2.83M6.57M10.57M5.33M1.44M8.34M17.93M1.48M-1.46M-2.20M7.89M-3.65M-2.00M4.20M
EBIT (Quarter)
4.31M5.54M3.52M5.95M8.66M6.39M2.83M6.57M10.57M5.33M1.44M8.34M17.93M1.48M-1.46M-2.20M7.89M-3.65M-2.00M4.20M
Non-operating items
Interest & Investment Income (Quarter)
0.02M0.01M0.01M0.02M0.02M0.08M0.36M0.36M0.29M0.29M0.30M0.27M0.27M0.29M0.26M0.21M0.16M0.11M0.03M0.02M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)
3.86M5.11M3.11M5.57M8.28M6.06M2.78M6.58M10.45M5.28M1.42M8.36M17.40M1.59M-1.35M-2.13M7.96M-3.63M-2.06M4.17M
Tax Provisions (Quarter)
2.06M1.30M1.23M-1.60M2.70M1.40M1.04M2.02M3.63M0.42M0.54M2.64M6.04M0.41M-0.27M-0.72M3.58M-0.34M-0.08M1.08M
Profit After Tax (Quarter)
1.81M3.81M1.88M6.43M5.58M4.67M1.74M4.42M6.81M4.85M0.87M5.72M12.44M1.18M-1.08M-1.41M4.47M-3.29M-1.98M3.08M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)
1.81M3.81M1.88M7.16M5.58M4.67M1.74M4.56M6.81M4.85M0.87M5.72M11.37M1.18M-1.08M-1.41M4.37M-3.29M-1.98M3.08M
Consolidated Net Income (Quarter)
1.81M3.81M1.88M7.16M5.58M4.67M1.74M4.56M6.81M4.85M0.87M5.72M11.37M1.18M-1.08M-1.41M4.37M-3.29M-1.98M3.08M
Income towards Parent Company (Quarter)
1.81M3.81M1.88M7.16M5.58M4.67M1.74M4.56M6.81M4.85M0.87M5.72M11.37M1.18M-1.08M-1.41M4.37M-3.29M-1.98M3.08M
Net Income towards Common Stockholders (Quarter)
1.81M3.81M1.88M7.16M5.58M4.67M1.74M4.56M6.81M4.85M0.87M5.72M11.37M1.18M-1.08M-1.41M4.37M-3.29M-1.98M3.08M
Additional items
EPS (Basic) (Quarter)
0.130.270.130.510.390.340.130.330.500.370.070.430.860.09-0.08-0.110.34-0.27-0.170.27
EPS (Diluted) (Quarter)
0.130.270.130.510.380.320.120.320.480.360.060.430.840.09-0.08-0.110.33-0.27-0.170.27
Shares Outstanding (Quarter)
14.09M14.25M14.31M14.17M14.15M13.88M13.90M13.62M13.64M13.24M13.26M13.16M13.17M13.09M13.10M12.89M12.93M12.21M11.42M11.26M
Shares Outstanding (Diluted) (Quarter)
14.14M14.31M14.33M14.18M14.55M14.51M14.53M14.27M14.30M13.64M13.48M13.38M13.47M13.27M13.10M12.89M13.05M12.21M11.42M11.45M
Shares Outstanding (Entity) (Quarter)
14.09M14.25M14.31M14.17M14.15M13.88M13.90M13.62M13.64M13.24M13.26M13.16M13.17M13.09M13.10M12.89M12.93M12.21M11.42M11.26M
EBITDA (Quarter)
10.56M9.93M8.04M10.88M13.35M11.47M8.19M11.90M25.94M10.97M7.45M13.92M-28.98M0.27M4.84M6.20M-3.97M5.27M0.42M11.51M
Interest Expenses (Quarter)
0.87M0.45M0.42M0.41M0.40M0.41M0.41M0.35M0.41M0.34M0.33M0.25M1.98M0.18M0.16M0.14M2.87M0.10M0.09M0.05M
Tax Rate (Quarter)
53.23%25.46%39.54%-28.70%32.62%23.02%37.47%30.65%34.78%8.06%38.23%31.60%34.68%25.58%20.18%33.76%45.04%9.44%3.88%25.95%