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Franklin Covey Co. FC
Industrials - Consulting Services - NYSE - US
Watchlist
$ 35.86
-2.34 %
$ 473 M
Market Cap
20.61
P/E
INCOME STATEMENT
198 M REVENUE
-29.56%
Growth Rates
1Year -29.56%
3Years -4.12%
5Years -2.59%
7Years 0.93%
10Years -0.37%
33 M OPERATING INCOME
25.34%
Growth Rates
1Year 25.34%
3Years 59.78%
5Years 65.58%
7Years 28.29%
10Years 2.93%
23.4 M NET INCOME
31.61%
Growth Rates
1Year 31.61%
3Years 19.76%
5Years 90.18%
7Years 26.77%
10Years 2.62%
EFFICIENCY
Earnings Waterfall Franklin Covey Co.
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Revenue 198 M
Cost Of Revenue 66.2 M
Gross Profit 131 M
Operating Expenses 176 M
Operating Income 33 M
Other Expenses 9.64 M
Net Income 23.4 M

Income Statement

Millions
Aug-2024 Aug-2023 Aug-2022 Aug-2021 Aug-2020 Aug-2019 Aug-2018 Aug-2017 Aug-2016 Aug-2015 Aug-2014 Aug-2013 Aug-2012 Aug-2011 Aug-2010 Aug-2009 Aug-2008 Aug-2007 Aug-2006 Aug-2005 Aug-2004 Aug-2003 Aug-2002 Aug-2001 Aug-2000 Aug-1999 Aug-1998 Aug-1997 Aug-1996 Aug-1995 Aug-1994 Aug-1993 Aug-1992 Aug-1991
REVENUE
Revenue 197.6 280.5 262.8 224.2 198.5 225.4 209.8 185.3 200.1 209.9 205.2 190.9 170.5 160.8 136.9 130.1 260.1 284.1 278.6 283.5 275.4 307.2 333.0 525.3 585.2 554.9 546.6 433.3 332.0 277.1 215.9 165.5 120.8 81.9
GROSS PROFIT
Cost Of Revenue 66.2 67.0 60.9 51.3 53.1 66.0 61.5 62.6 64.9 71.9 66.9 61.9 57.8 57.3 47.8 49.7 98.3 109.7 111.2 114.8 120.3 137.6 149.4 226.8 250.9 239.1 208.3 172.8 142.7 108.2 84.1 66.2 49.1 34.1
Gross Profit 131.4 213.5 201.9 172.9 145.4 159.3 148.3 122.7 135.2 138.1 138.3 129.0 112.7 103.5 89.1 80.4 161.8 174.4 167.4 168.7 155.1 169.6 183.6 298.6 334.3 315.8 338.3 260.5 189.3 168.9 131.8 99.3 71.7 47.8
OPERATING INCOME
Operating Expenses 175.9 187.1 178.2 164.8 140.7 156.7 151.7 130.1 120.5 116.7 113.5 107.4 95.1 92.4 85.0 86.2 143.0 156.3 153.3 159.8 164.2 217.2 306.2 305.9 317.8 278.5 259.9 187.7 132.6 107.2 82.2 61.7 43.9 30.7
Selling, General and Administrative Expenses 175.9 178.5 168.1 153.6 129.4 145.3 141.1 121.1 113.6 108.8 106.2 101.2 89.5 85.3 77.6 77.9 141.3 149.2 144.7 148.3 148.3 186.4 241.7 260.0 269.3 235.0 221.3 164.1 116.4 95.5 75.9 57.4 41.2 28.9
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 33.0 26.4 23.7 8.1 4.7 2.7 (3.4) (8.9) 13.8 19.5 24.8 21.6 17.6 11.1 4.0 (11.4) 16.8 18.1 14.0 8.9 (9.1) (47.7) (122.6) (7.3) 16.5 37.3 78.4 72.8 56.7 61.7 49.6 37.6 27.8 17.1
PRE-TAX INCOME
Interest Income Expense 4 K 0.5 1.6 2.0 2.3 2.1 2.2 2.0 1.9 1.8 1.8 1.7 2.5 2.7 2.9 3.0 3.1 3.1 0 0 0 0.2 0 0 0 0 0 0 0.6 0 0 0 0 0
Total Other Income 4 K (0.5) (1.6) (2.0) (3.8) (2.1) (2.2) (2.0) (1.9) (3.9) (1.8) (2.2) (3.8) (2.7) (2.9) (3.4) (2.9) (2.4) (0.4) 0.7 0.3 (0.1) 0.4 (3.5) (11.0) (41.5) (6.4) (6.4) 1.5 2.5 1.4 1.1 (0.4) (0.5)
Pre-Tax Income 33.0 25.9 22.1 6.1 0.8 0.6 (5.5) (10.9) 11.9 17.4 21.8 19.4 13.7 8.4 1.2 (14.5) 13.8 15.7 13.6 9.1 (8.8) (47.8) (122.2) (10.8) 5.6 (4.3) 72.0 66.4 58.2 64.2 51.0 38.7 27.4 16.6
NET INCOME
Tax Provision 9.6 8.1 3.6 (7.5) 10.2 1.6 0.4 (3.7) 4.9 6.3 3.7 5.1 5.9 3.6 2.5 (3.6) 8.0 8.0 (14.9) (1.1) 1.3 (2.5) (25.7) 0.3 10.0 4.5 29.9 27.5 24.0 25.5 20.1 15.3 2.9 5.8
Net Income 23.4 17.8 18.4 13.6 (9.4) (1.0) (5.9) (7.2) 7.0 11.1 18.1 14.3 7.8 4.8 (0.5) (10.8) 5.8 7.6 28.6 10.2 (10.2) (45.3) (100.6) (11.1) (4.4) (8.8) 40.0 38.9 34.2 38.7 30.9 23.4 24.5 10.8
EPS 1.78 1.3 1.3 0.97 0.68 0.0733 0.43 0.52 0.47 0.66 1.08 0.83 0.44 0.28 0.0383 0.81 0.28 0.28 1.2 0.34 0.51 2.25 5.06 0.55 0.22 0.42 1.66 1.83 1.53 1.71 1.4 1.1 0.93 0.61