See more : Thanulux Public Company Limited (TNL.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Franklin Covey Co. (FC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Franklin Covey Co., a leading company in the Consulting Services industry within the Industrials sector.
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Franklin Covey Co. (FC)
About Franklin Covey Co.
Franklin Covey Co. provides training and consulting services in the areas of execution, sales performance, productivity, customer loyalty, and educational improvement for organizations and individuals worldwide. The company operates through three segments: Direct Offices, International Licensees, and Education Practice. It also provides a suite of individual-effectiveness and leadership-development training and products. The company was incorporated in 1983 and is headquartered in Salt Lake City, Utah.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 287.23M | 280.52M | 262.84M | 224.17M | 198.46M | 225.36M | 209.76M | 185.26M | 200.06M | 209.94M | 205.17M | 190.92M | 170.46M | 160.80M | 136.87M | 130.12M | 260.09M | 284.13M | 278.62M | 283.54M | 275.43M | 307.16M | 333.00M | 525.33M | 585.20M | 554.90M | 546.60M | 433.30M | 332.00M | 277.10M | 215.90M | 165.50M | 120.80M | 81.90M |
Cost of Revenue | 66.16M | 67.03M | 60.93M | 51.27M | 53.09M | 66.04M | 61.47M | 62.59M | 64.90M | 71.85M | 66.90M | 61.94M | 57.77M | 57.33M | 47.80M | 49.71M | 98.30M | 109.75M | 111.24M | 114.85M | 120.29M | 137.60M | 149.37M | 226.76M | 250.87M | 239.10M | 208.30M | 172.80M | 142.70M | 108.20M | 84.10M | 66.20M | 49.10M | 34.10M |
Gross Profit | 221.07M | 213.49M | 201.91M | 172.90M | 145.37M | 159.31M | 148.29M | 122.67M | 135.15M | 138.09M | 138.27M | 128.99M | 112.68M | 103.47M | 89.07M | 80.41M | 161.79M | 174.38M | 167.39M | 168.70M | 155.14M | 169.56M | 183.63M | 298.57M | 334.33M | 315.80M | 338.30M | 260.50M | 189.30M | 168.90M | 131.80M | 99.30M | 71.70M | 47.80M |
Gross Profit Ratio | 76.97% | 76.10% | 76.82% | 77.13% | 73.25% | 70.69% | 70.70% | 66.21% | 67.56% | 65.78% | 67.39% | 67.56% | 66.11% | 64.35% | 65.08% | 61.80% | 62.20% | 61.37% | 60.08% | 59.50% | 56.33% | 55.20% | 55.14% | 56.83% | 57.13% | 56.91% | 61.89% | 60.12% | 57.02% | 60.95% | 61.05% | 60.00% | 59.35% | 58.36% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 174.02M | 168.07M | 153.61M | 129.41M | 145.32M | 141.13M | 121.15M | 113.59M | 108.80M | 106.16M | 101.18M | 84.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 4.50M | 4.80M | 4.00M | 3.30M | 4.60M | 6.90M | 6.40M | 6.60M | 7.40M | 7.50M | 7.00M | 5.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 175.94M | 178.52M | 168.07M | 153.61M | 129.41M | 145.32M | 141.13M | 121.15M | 113.59M | 108.80M | 106.16M | 101.18M | 89.46M | 85.26M | 77.60M | 77.94M | 141.32M | 149.22M | 144.75M | 148.31M | 148.26M | 186.44M | 241.69M | 259.99M | 269.30M | 235.00M | 221.30M | 164.10M | 116.40M | 95.50M | 75.90M | 57.40M | 41.20M | 28.90M |
Other Expenses | 12.09M | 8.61M | 10.17M | 11.20M | 11.27M | 11.34M | 418.00K | 8.92M | 6.94M | -363.00K | -1.20M | -498.00K | 5.64M | 7.11M | 7.43M | 8.29M | 1.65M | 7.07M | 8.59M | 11.45M | 15.95M | 30.78M | 64.52M | 45.88M | 48.51M | 43.50M | 38.60M | 23.60M | 16.20M | 11.70M | 6.30M | 4.30M | 2.70M | 1.80M |
Operating Expenses | 188.03M | 187.13M | 178.24M | 164.80M | 140.68M | 156.66M | 151.66M | 130.07M | 120.53M | 116.67M | 113.50M | 107.38M | 95.10M | 92.36M | 85.03M | 86.24M | 142.97M | 156.29M | 153.34M | 159.75M | 164.20M | 217.22M | 306.20M | 305.87M | 317.81M | 278.50M | 259.90M | 187.70M | 132.60M | 107.20M | 82.20M | 61.70M | 43.90M | 30.70M |
Cost & Expenses | 254.19M | 254.16M | 239.17M | 216.07M | 193.76M | 222.70M | 213.12M | 192.65M | 185.43M | 188.52M | 180.40M | 169.31M | 152.88M | 149.69M | 132.84M | 135.94M | 241.27M | 266.04M | 264.58M | 274.60M | 284.50M | 354.83M | 455.57M | 532.63M | 568.68M | 517.60M | 468.20M | 360.50M | 275.30M | 215.40M | 166.30M | 127.90M | 93.00M | 64.80M |
Interest Income | 1.12M | 1.09M | 65.00K | 73.00K | 56.00K | 37.00K | 104.00K | 379.00K | 325.00K | 383.00K | 427.00K | 614.00K | 18.00K | 21.00K | 34.00K | 27.00K | 157.00K | 717.00K | 0.00 | 0.00 | 0.00 | 665.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.12M | 492.00K | 1.61M | 2.03M | 2.26M | 2.06M | 2.15M | 2.03M | 1.94M | 1.75M | 1.81M | 1.72M | 2.46M | 2.69M | 2.89M | 3.05M | 3.08M | 3.14M | 0.00 | 0.00 | 0.00 | 248.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 600.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 10.04M | 12.53M | 14.44M | 15.64M | 15.55M | 16.31M | 15.81M | 11.16M | 10.81M | 7.87M | 7.34M | 6.20M | 5.64M | 7.11M | 7.43M | 8.04M | 9.53M | 10.03M | 10.29M | 14.73M | 17.81M | 32.94M | 42.05M | 47.87M | 48.51M | 43.50M | 38.60M | 23.60M | 16.20M | 11.70M | 6.30M | 4.30M | 2.70M | 1.80M |
EBITDA | 43.08M | 39.98M | 38.18M | 23.82M | 18.66M | 19.26M | 12.97M | 2.66M | 24.98M | 31.51M | 34.16M | 29.82M | 23.74M | 18.24M | 11.50M | -3.12M | 26.45M | 28.11M | 24.34M | 23.17M | 8.75M | -14.73M | -80.52M | 40.58M | 65.03M | 80.80M | 117.01M | 96.40M | 72.90M | 73.40M | 55.90M | 41.90M | 30.50M | 18.90M |
EBITDA Ratio | 15.00% | 12.47% | 12.88% | 8.61% | 8.04% | 6.21% | 3.41% | 0.01% | 10.78% | 13.78% | 15.06% | 14.31% | 13.62% | 11.33% | 8.38% | 1.92% | 8.76% | 9.46% | 8.42% | 8.17% | 3.18% | -4.66% | -14.94% | 7.72% | 12.22% | 20.47% | 21.04% | 23.22% | 21.30% | 25.41% | 24.83% | 23.99% | 24.50% | 22.22% |
Operating Income | 33.04M | 26.36M | 23.67M | 8.10M | 4.69M | 2.66M | -3.37M | -8.88M | 13.85M | 19.53M | 24.77M | 21.61M | 17.58M | 11.11M | 4.04M | -11.44M | 16.76M | 18.08M | 14.05M | 8.94M | -9.06M | -47.67M | -122.57M | -7.29M | 16.52M | 37.30M | 78.40M | 72.80M | 56.70M | 61.70M | 49.60M | 37.60M | 27.80M | 17.10M |
Operating Income Ratio | 11.50% | 9.40% | 9.01% | 3.61% | 2.37% | 1.18% | -1.60% | -4.79% | 6.92% | 9.30% | 12.07% | 11.32% | 10.31% | 6.91% | 2.95% | -8.79% | 6.44% | 6.36% | 5.04% | 3.15% | -3.29% | -15.52% | -36.81% | -1.39% | 2.82% | 6.72% | 14.34% | 16.80% | 17.08% | 22.27% | 22.97% | 22.72% | 23.01% | 20.88% |
Total Other Income/Expenses | 4.00K | -499.00K | -1.61M | -2.03M | -3.85M | -2.06M | -2.15M | -2.03M | -1.94M | -3.91M | -1.79M | -2.22M | -3.83M | -2.67M | -2.86M | -3.42M | -2.93M | -2.42M | -415.00K | 658.00K | 263.00K | -125.00K | 394.00K | -3.52M | -10.97M | -41.48M | -6.41M | -6.40M | 1.50M | 2.50M | 1.40M | 1.10M | -400.00K | -500.00K |
Income Before Tax | 33.05M | 25.87M | 22.06M | 6.08M | 796.00K | 592.00K | -5.52M | -10.91M | 11.91M | 17.41M | 21.76M | 19.40M | 13.75M | 8.45M | 1.18M | -14.46M | 13.83M | 15.67M | 13.63M | 9.10M | -8.80M | -47.79M | -122.18M | -10.82M | 5.55M | -4.30M | 72.00M | 66.40M | 58.20M | 64.20M | 51.00M | 38.70M | 27.40M | 16.60M |
Income Before Tax Ratio | 11.50% | 9.22% | 8.39% | 2.71% | 0.40% | 0.26% | -2.63% | -5.89% | 5.95% | 8.29% | 10.61% | 10.16% | 8.06% | 5.25% | 0.86% | -11.11% | 5.32% | 5.51% | 4.89% | 3.21% | -3.20% | -15.56% | -36.69% | -2.06% | 0.95% | -0.77% | 13.17% | 15.32% | 17.53% | 23.17% | 23.62% | 23.38% | 22.68% | 20.27% |
Income Tax Expense | 9.64M | 8.09M | 3.63M | -7.55M | 10.23M | 1.62M | 367.00K | -3.74M | 4.90M | 6.30M | 3.69M | 5.08M | 5.91M | 3.64M | 2.48M | -3.63M | 7.99M | 8.04M | -14.94M | -1.09M | 1.35M | -2.54M | -25.71M | 267.00K | 9.96M | 4.50M | 29.90M | 27.50M | 24.00M | 25.50M | 20.10M | 15.30M | 2.90M | 5.80M |
Net Income | 23.40M | 17.78M | 18.43M | 13.62M | -9.44M | -1.02M | -5.89M | -7.17M | 7.02M | 11.12M | 18.07M | 14.32M | 7.84M | 4.81M | -518.00K | -10.83M | 5.85M | 7.63M | 28.57M | 10.19M | -10.15M | -45.25M | -100.59M | -11.08M | -4.41M | -8.80M | 40.00M | 38.90M | 34.20M | 38.70M | 30.90M | 23.40M | 24.50M | 10.80M |
Net Income Ratio | 8.15% | 6.34% | 7.01% | 6.08% | -4.75% | -0.45% | -2.81% | -3.87% | 3.51% | 5.29% | 8.81% | 7.50% | 4.60% | 2.99% | -0.38% | -8.32% | 2.25% | 2.69% | 10.26% | 3.59% | -3.69% | -14.73% | -30.21% | -2.11% | -0.75% | -1.59% | 7.32% | 8.98% | 10.30% | 13.97% | 14.31% | 14.14% | 20.28% | 13.19% |
EPS | 1.78 | 1.30 | 1.30 | 0.97 | -0.68 | -0.07 | -0.43 | -0.52 | 0.47 | 0.66 | 1.08 | 0.83 | 0.44 | 0.28 | -0.04 | -0.81 | 0.28 | 0.28 | 1.20 | -0.34 | -0.51 | -2.25 | -5.06 | -0.55 | -0.22 | -0.42 | 1.66 | 1.83 | 1.53 | 1.71 | 1.40 | 1.10 | 0.93 | 0.61 |
EPS Diluted | 1.74 | 1.24 | 1.27 | 0.96 | -0.68 | -0.07 | -0.43 | -0.52 | 0.47 | 0.66 | 1.07 | 0.80 | 0.43 | 0.27 | -0.04 | -0.81 | 0.28 | 0.27 | 1.18 | -0.34 | -0.51 | -2.25 | -5.06 | -0.55 | -0.22 | -0.42 | 1.62 | 1.76 | 1.53 | 1.71 | 1.40 | 1.10 | 0.93 | 0.61 |
Weighted Avg Shares Out | 13.17M | 13.64M | 14.15M | 14.09M | 13.89M | 13.95M | 13.69M | 13.79M | 14.94M | 16.74M | 16.72M | 17.35M | 17.77M | 17.11M | 13.53M | 13.41M | 19.58M | 19.59M | 20.13M | 19.95M | 19.73M | 20.07M | 19.90M | 20.25M | 20.44M | 20.88M | 24.09M | 21.26M | 22.35M | 22.63M | 22.07M | 21.27M | 17.01M | 17.70M |
Weighted Avg Shares Out (Dil) | 13.47M | 14.30M | 14.56M | 14.14M | 13.89M | 13.95M | 13.85M | 13.82M | 15.08M | 16.92M | 16.95M | 17.97M | 18.36M | 17.55M | 13.53M | 13.41M | 19.92M | 19.89M | 20.55M | 19.95M | 19.95M | 20.07M | 19.90M | 20.32M | 20.44M | 20.88M | 24.73M | 22.10M | 22.35M | 22.63M | 22.07M | 21.27M | 17.01M | 17.70M |
Global Personal Development Business Analysis Report 2023-2030 with Coverage of 30+ Major Players Such as Dale Carnegie & Associates, Franklin Covey, and Gaia
Franklin Covey Co. (FC) Q3 2024 Earnings Call Transcript
Franklin Covey (FC) Tops Q3 Earnings and Revenue Estimates
Franklin Covey Reports Strong Third Quarter Fiscal 2024 Financial Results
Franklin Covey to Report Third Quarter Fiscal 2024 Financial Results
Firm Capital Mortgage Investment Corporation Announces Election of Directors
Panagora Asset Management Inc. Decreases Position in Franklin Covey Co. (NYSE:FC)
Franklin Covey Announces New Common Share Purchase Plan
Training Industry Selects FranklinCovey for Its 2024 Top 20 Leadership Training Companies List Again for the 14th Time
Franklin Covey: Patience Should Pay Off
Source: https://incomestatements.info
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