Franklin Covey Co. (FC) Income Statement: Revenue & Earnings

Franklin Covey Co. Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Franklin Covey Co. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Aug 2024	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018
Revenue & Gross Profit
Revenue	267.07	287.23	280.52	262.84	224.17	198.46	225.36	209.76
Cost of Revenue	63.50	66.16	67.03	60.93	51.27	53.09	66.04	61.47
Gross Profit	203.57	221.07	213.49	201.91	172.90	145.37	159.31	148.29
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	182.68	175.94	177.95	168.00	144.99	129.98	145.32	141.13
Operating Expenses	197.87	184.09	186.56	178.17	156.18	141.25	156.66	151.66
Operating Income	5.70	36.98	26.36	23.74	8.10	3.06	2.66	-3.37
Other Income/Expense
Interest Income	0.93	1.12	1.09	0.07	0.07	0.00	0.00	0.10
Interest Expense	0.57	1.12	-1.58	-1.68	-2.10	0.00	0.00	2.68
Other Income/Expense	0.36	-3.94	0.64	0.53	1.26	-0.57	0.26	0.42
Income
Income Before Tax	6.07	33.05	25.87	22.06	6.08	0.80	0.59	-5.52
Income Tax Expense	3.00	9.64	8.09	3.63	-7.55	10.23	1.62	0.37
Net Income	3.07	23.40	17.78	18.43	13.62	-9.44	-1.02	-5.89
Net Income - Continuous Operations	3.07	23.40	17.78	18.43	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	14.43	43.08	39.98	33.91	20.37	14.72	19.26	7.69
EBIT	12.43	34.17	27.45	23.74	8.17	3.11	2.95	-2.84
Depreciation & Amortization	8.36	8.15	8.61	10.17	11.20	11.27	11.34	10.53
Earnings Per Share
Basic EPS	-	2.00	1.00	1.00	1.00	-1.00	-	-
Diluted EPS	-	2.00	1.00	1.00	1.00	-1.00	-	-
Basic Shares Outstanding	12.93	13.17	13.64	14.15	14.09	13.89	13.95	13.85
Diluted Shares Outstanding	13.05	13.47	14.30	14.56	14.14	13.89	13.95	13.85