See more : Qomel Co. (9600.SR) 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 |
Franklin Covey (FC) Q1 Earnings and Revenues Top Estimates
Franklin Covey Reports Strong Financial Results to Start Fiscal 2024
Why the Market Dipped But Franklin Covey (FC) Gained Today
Franklin Covey (FC) Expected to Beat Earnings Estimates: What to Know Ahead of Q1 Release
Franklin Covey to Report First Quarter Fiscal 2024 Results
Franklin Covey (FC) Beats Stock Market Upswing: What Investors Need to Know
Franklin Covey (FC) Stock Dips While Market Gains: Key Facts
Franklin Covey (FC) Rises As Market Takes a Dip: Key Facts
Why the Market Dipped But Franklin Covey (FC) Gained Today
Franklin Covey (FC) Laps the Stock Market: Here's Why
Source: https://incomestatements.info
Category: Stock Reports