Franklin Covey Co. (FC) Income Statement Analysis

See more : Compucase Enterprise Co., Ltd. (3032.TW) 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)

Industry: Consulting Services

Sector: Industrials

Website: https://www.franklincovey.com

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

Here is What to Know Beyond Why Franklin Covey Company (FC) is a Trending Stock

March 7, 2024zacks.com

Recently, Zacks.com users have been paying close attention to Franklin Covey (FC). This makes it worthwhile to examine what the stock has in store.

Franklin Covey (FC) Falls More Steeply Than Broader Market: What Investors Need to Know

March 4, 2024zacks.com

Franklin Covey (FC) concluded the recent trading session at $37.75, signifying a -1.41% move from its prior day's close.

Franklin Covey (FC) Stock Falls Amid Market Uptick: What Investors Need to Know

February 27, 2024zacks.com

Franklin Covey (FC) concluded the recent trading session at $39.52, signifying a -0.1% move from its prior day's close.

Franklin Covey (FC) Is Considered a Good Investment by Brokers: Is That True?

February 27, 2024zacks.com

The recommendations of Wall Street analysts are often relied on by investors when deciding whether to buy, sell, or hold a stock. Media reports about these brokerage-firm-employed (or sell-side) analysts changing their ratings often affect a stock's price.

Is Trending Stock Franklin Covey Company (FC) a Buy Now?

February 23, 2024zacks.com

Zacks.com users have recently been watching Franklin Covey (FC) quite a bit. Thus, it is worth knowing the facts that could determine the stock's prospects.

Franklin Covey (FC) Stock Declines While Market Improves: Some Information for Investors

February 21, 2024zacks.com

In the closing of the recent trading day, Franklin Covey (FC) stood at $38.26, denoting a -1.11% change from the preceding trading day.

Franklin Covey (FC) Laps the Stock Market: Here's Why

February 14, 2024zacks.com

Franklin Covey (FC) closed the most recent trading day at $39.33, moving +1.16% from the previous trading session.

Franklin Covey (FC) Stock Falls Amid Market Uptick: What Investors Need to Know

February 8, 2024zacks.com

In the most recent trading session, Franklin Covey (FC) closed at $39.33, indicating a -0.38% shift from the previous trading day.

Franklin Covey Q1 Results: Long-Term Thesis Remains Strong

January 16, 2024seekingalpha.com

Franklin Covey is a small cap that has transformed its business from a transaction based to a SaaS model, enabling for predictable cash flow. The company recently reported quarterly results that I will describe as encouraging. AAP sales experienced a...