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Complete financial analysis of Learning Tree International, Inc. (LTRE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Learning Tree International, Inc., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Learning Tree International, Inc. (LTRE)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.learningtree.com
About Learning Tree International, Inc.
Learning Tree International, Inc., together with its subsidiaries, develops, markets, and delivers a library of instructor-led classroom courses for professional development needs of information technology (IT) professionals and managers worldwide. It offers education and training courses across a range of technical and management disciplines, such as operating systems, databases, computer networks, cyber and network security, Web development, programming languages, software engineering, open source applications, project management, business skills, leadership, and professional development. The company also provides courses through its proprietary live online learning platform, Learning Tree AnyWare that allow individuals at any location to participate online in instructor-led classes conducted live in its Education Centers, at customer locations, or at other facilities; and workforce optimization solutions to support an IT organization's life-cycle of workforce development needs. As of September 29, 2018, its library of instructor-led courses comprised 299 instructor-led course titles, including 181 multi-day IT course titles, 82 multi-day management course titles, and 36 one-day course titles. The company markets and sells its course offerings through direct and electronic mail, telemarketing, and field sales channels. It serves national and multinational companies, government organizations, and small and medium-size companies. The company was founded in 1974 and is headquartered in Herndon, Virginia. Learning Tree International, Inc. is a subsidiary of The Kevin Ross Gruneich Legacy Trust.
| Metric | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64.32M | 70.66M | 81.59M | 94.88M | 118.25M | 116.81M | 129.05M | 133.78M | 127.47M | 132.56M | 181.28M | 167.19M | 154.05M | 151.56M | 152.06M | 151.90M | 174.16M | 227.22M | 224.01M | 189.30M | 187.20M | 164.50M | 103.60M | 78.80M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.64M | 40.30M | 50.16M | 55.81M | 66.57M | 63.01M | 62.82M | 61.64M | 59.20M | 59.24M | 76.81M | 72.94M | 76.16M | 76.17M | 73.61M | 72.39M | 79.39M | 92.81M | 72.44M | 63.70M | 70.50M | 64.40M | 37.60M | 28.50M |
| Gross Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.68M | 30.37M | 31.42M | 39.08M | 51.67M | 53.80M | 66.23M | 72.14M | 68.27M | 73.32M | 104.47M | 94.26M | 77.89M | 75.39M | 78.45M | 79.51M | 94.77M | 134.42M | 151.57M | 125.60M | 116.70M | 100.10M | 66.00M | 50.30M |
| Gross Profit Ratio | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 43.03% | 42.97% | 38.52% | 41.18% | 43.70% | 46.06% | 51.32% | 53.92% | 53.56% | 55.31% | 57.63% | 56.38% | 50.56% | 49.74% | 51.59% | 52.34% | 54.41% | 59.16% | 67.66% | 66.35% | 62.34% | 60.85% | 63.71% | 63.83% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.76M | 2.87M | 5.13M | 8.15M | 7.65M | 7.84M | 8.75M | 7.49M | 7.30M | 7.44M | 9.66M | 8.61M | 10.08M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 13.63M | 14.95M | 18.90M | 19.03M | 24.43M | 25.53M | 29.37M | 28.57M | 25.31M | 31.93M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 12.91M | 13.50M | 17.97M | 21.59M | 25.52M | 28.62M | 35.05M | 30.84M | 30.46M | 31.96M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.55M | 28.45M | 36.87M | 40.62M | 49.95M | 54.15M | 64.42M | 59.40M | 55.77M | 63.89M | 77.13M | 71.14M | 70.45M | 76.45M | 79.64M | 74.69M | 85.00M | 101.96M | 92.81M | 98.00M | 93.90M | 81.60M | 50.30M | 40.00M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.31M | 31.31M | 42.00M | 48.77M | 57.60M | 61.99M | 73.18M | 66.89M | 63.08M | 71.33M | 86.78M | 79.75M | 80.53M | 76.45M | 79.64M | 74.69M | 85.00M | 101.96M | 101.21M | 110.90M | 103.40M | 87.60M | 53.60M | 42.20M |
| Cost & Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65.95M | 71.61M | 92.16M | 104.58M | 124.17M | 125.00M | 136.00M | 128.54M | 122.27M | 130.58M | 163.59M | 152.68M | 156.69M | 152.62M | 153.25M | 147.08M | 164.39M | 194.76M | 173.65M | 174.60M | 173.90M | 152.00M | 91.20M | 70.70M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00K | 23.00K | 39.00K | 43.00K | 201.00K | 233.00K | 649.00K | 1.50M | 4.13M | 3.94M | 3.36M | 0.00 | 0.00 | 1.93M | 2.83M | 7.07M | 7.39M | 4.20M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 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 | 12.00K | 30.00K | 30.00K | 13.00K | 0.00 | 0.00 | 0.00 | 0.00 | 100.00K |
| Depreciation & Amortization | 167.90K | 228.49K | 236.56K | 206.30K | 171.86K | 1.39M | 2.01M | 2.91M | -350.00K | -528.00K | 6.04M | 4.82M | 4.62M | 5.74M | 6.06M | 6.52M | 6.53M | 7.43M | 7.05M | 6.13M | 7.47M | 8.22M | 8.35M | 8.40M | 12.90M | 9.50M | 6.00M | 3.30M | 2.20M |
| EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -235.00K | 1.12M | -7.67M | -5.37M | -218.00K | -2.14M | -2.20M | 9.86M | 10.93M | 8.04M | 24.21M | 21.04M | 4.79M | 4.05M | 4.64M | 13.82M | 17.99M | 40.81M | 58.76M | 27.62M | 22.77M | 18.50M | 15.70M | 10.30M |
| EBITDA Ratio | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -1.98% | -0.33% | -10.87% | -10.58% | -5.46% | -1.72% | -1.44% | 3.84% | 8.65% | 0.71% | 13.43% | 12.41% | 3.10% | 4.12% | 2.85% | 7.83% | 10.52% | 18.29% | 26.53% | 14.53% | 10.74% | 9.36% | 13.42% | 12.56% |
| Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.63M | -949.00K | -10.57M | -9.69M | -5.93M | -8.19M | -6.95M | 5.25M | 5.20M | 1.98M | 17.69M | 14.51M | -2.64M | -1.06M | -1.20M | 4.82M | 9.77M | 32.46M | 50.36M | 14.70M | 13.30M | 12.50M | 12.40M | 8.10M |
| Operating Income Ratio | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -2.54% | -1.34% | -12.96% | -10.21% | -5.01% | -7.01% | -5.38% | 3.92% | 4.08% | 1.50% | 9.76% | 8.68% | -1.72% | -0.70% | -0.79% | 3.17% | 5.61% | 14.29% | 22.48% | 7.77% | 7.10% | 7.60% | 11.97% | 10.28% |
| Total Other Income/Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -295.00K | -714.00K | -1.70M | 350.00K | 6.17M | -89.00K | -73.00K | 105.00K | 557.00K | 1.05M | 4.00M | 4.24M | 3.37M | 2.26M | 2.05M | 2.32M | 2.47M | 6.29M | 6.71M | 4.30M | 2.60M | 3.10M | 1.70M | 300.00K |
| Income Before Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.93M | -1.66M | -12.27M | -9.34M | 322.00K | -8.28M | -7.02M | 5.35M | 5.75M | 3.03M | 21.69M | 18.75M | 731.00K | 1.20M | 853.00K | 7.13M | 12.24M | 38.75M | 57.07M | 19.00M | 15.90M | 15.60M | 14.10M | 8.40M |
| Income Before Tax Ratio | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -2.99% | -2.35% | -15.04% | -9.84% | 0.27% | -7.08% | -5.44% | 4.00% | 4.51% | 2.29% | 11.96% | 11.21% | 0.47% | 0.79% | 0.56% | 4.69% | 7.03% | 17.05% | 25.48% | 10.04% | 8.49% | 9.48% | 13.61% | 10.66% |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 133.00K | 474.00K | 422.00K | 467.00K | 321.00K | 444.00K | 4.89M | 2.11M | 1.37M | 1.83M | 7.89M | 1.76M | 3.85M | 1.91M | 284.00K | 1.97M | 4.35M | 13.76M | 19.97M | 6.60M | 5.40M | 5.10M | 4.00M | 1.90M |
| Net Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.06M | -2.14M | -12.70M | -9.81M | 1.00K | -8.72M | -11.91M | 3.24M | 4.39M | 1.20M | 13.80M | 16.99M | -3.12M | -708.00K | 569.00K | 5.16M | 7.90M | 24.99M | 37.10M | 12.40M | 10.50M | 10.50M | 10.10M | 6.50M |
| Net Income Ratio | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -3.20% | -3.02% | -15.56% | -10.34% | 0.00% | -7.46% | -9.23% | 2.42% | 3.44% | 0.91% | 7.61% | 10.16% | -2.03% | -0.47% | 0.37% | 3.40% | 4.53% | 11.00% | 16.56% | 6.55% | 5.61% | 6.38% | 9.75% | 8.25% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | -0.16 | -0.96 | -0.74 | 0.00 | -0.66 | -0.89 | 0.24 | 0.32 | 0.08 | 0.84 | 1.03 | -0.19 | -0.04 | -0.03 | 0.24 | 0.42 | 1.21 | 1.70 | 0.57 | 0.48 | 0.47 | -0.04 | 0.38 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | -0.16 | -0.96 | -0.74 | 0.00 | -0.66 | -0.89 | 0.24 | 0.32 | 0.08 | 0.83 | 1.03 | -0.19 | -0.04 | -0.03 | 0.24 | 0.42 | 1.18 | 1.65 | 0.57 | 0.48 | 0.47 | -0.04 | 0.38 |
| Weighted Avg Shares Out | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.22M | 13.22M | 13.22M | 13.23M | 13.22M | 13.21M | 13.39M | 13.48M | 13.72M | 15.55M | 16.52M | 16.50M | 16.58M | 16.87M | 17.04M | 17.39M | 18.76M | 20.59M | 21.77M | 21.83M | 22.00M | 22.10M | 13.74M | 17.11M |
| Weighted Avg Shares Out (Dil) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.22M | 13.36M | 13.23M | 13.23M | 13.22M | 13.21M | 13.39M | 13.51M | 13.74M | 15.55M | 16.58M | 16.50M | 16.58M | 16.87M | 17.04M | 17.45M | 18.99M | 21.16M | 22.50M | 21.90M | 22.02M | 22.14M | 20.27M | 17.11M |
Learning Tree International Third Quarter Fiscal Year 2018 Conference Call Date and Time
HERNDON, Va.--(BUSINESS WIRE)--Learning Tree International (OTCQX: LTRE): LEARNING TREE INTERNATIONAL OTCQX: LTRE THIRD QUARTER FISCAL YEAR 2018Tuesday, August 7, 20184:30 pm ET / 1:30 pm PT 1 888 339.2688 (US / Domestic Callers)+1 617 847.3007 (International Callers)Participant Code: 616 771...
Learning Tree International Second Quarter Fiscal Year 2018 Conference Call Date and Time
HERNDON, Va.--(BUSINESS WIRE)--Learning Tree International (OTCQX: LTRE): LEARNING TREE INTERNATIONAL OTCQX: LTRE SECOND QUARTER FISCAL YEAR 2018Tuesday, May 8, 20184:30 pm ET / 1:30 pm PT 1 888 419.5570 (US / Domestic Callers)+1 617 896.9871 (International Callers)Participant Code: 991 874...
Learning Tree International First Quarter Fiscal Year 2018 Conference Call Date and Time
HERNDON, Va.--(BUSINESS WIRE)--Learning Tree International (OTCQX: LTRE): LEARNING TREE INTERNATIONAL OTCQX: LTRE FIRST QUARTER FISCAL YEAR 2018Thursday, February 8, 20184:30 pm ET / 1:30 pm PT 1 888 419.5570 (US / Domestic Callers)+1 617 896.9871 (International Callers)Participant Code: 411 397...
Learning Tree International Fourth Quarter and Full Fiscal Year 2017 Conference Call Date and Time
HERNDON, Va.--(BUSINESS WIRE)--Learning Tree International (OTCQX: LTRE): LEARNING TREE INTERNATIONAL FOURTH QUARTER AND FULL FISCAL YEAR 2017 Friday, December 15, 2017 4:30 pm ET / 1:30 pm PT 1 888 419.5570 (US / Domestic Callers) +1 617 896.9871 (International Callers)...
Learning Tree International Announces Third Quarter 2017 Results
HERNDON, Va.--(BUSINESS WIRE)--Learning Tree International, Inc. (OTCQX: LTRE) announced today its revenues and results of operations for its third quarter 2017, which ended June 30, 2017. In its third quarter of fiscal year 2017, Learning Tree reported revenues of $16.4...
Learning Tree International Announces Second Quarter 2017 Results
HERNDON, Va.--(BUSINESS WIRE)--Learning Tree International, Inc. (OTCQX: LTRE) announced today its revenues and results of operations for its second quarter 2017, which ended March 31, 2017. In its second quarter of fiscal year 2017, Learning Tree reported revenues of $16.1...
Learning Tree International Announces First Quarter 2017 Results
HERNDON, Va.--(BUSINESS WIRE)--Learning Tree International, Inc. (OTCQX: LTRE) announced today its revenues and results of operations for its first quarter 2017, which ended December 30, 2016. In its first quarter of fiscal year 2017, Learning Tree reported revenues of $18.6...
Learning Tree International Announces Fourth Quarter and Fiscal Year 2016 Results
HERNDON, Va.--(BUSINESS WIRE)--Learning Tree International, Inc. (OTCQX: LTRE) announced today its revenues and results of operations for its fourth quarter and full fiscal year 2016, which ended September 30, 2016. In its fourth quarter of fiscal year 2016, Learning Tree...
Learning Tree International, Inc. Revised Conference Call Date and Time
HERNDON, Va.--(BUSINESS WIRE)--Learning Tree International, Inc. (OTCQX: LTRE): LEARNING TREE INTERNATIONAL, INC. OTCQX: LTRE THIRD QUARTER 2016 Earnings Release and Conference CallMonday, August 15, 20164:30 pm ET / 1:30 pm PT 1 888 339.2688 (US / Domestic Callers)+1 617 847.3007...
Learning Tree International Third Quarter 2016 Conference Call Date and Time
HERNDON, Va.--(BUSINESS WIRE)--Learning Tree International, Inc. (OTCQX: LTRE): LEARNING TREE INTERNATIONAL, INC. OTCQX: LTRE THIRD QUARTER 2016 Earnings Release Monday, August 15, 2016 THIRD QUARTER 2016 Conference Call Thursday, August 25, 2016 4:30 pm ET / 1:30 pm PT 1...
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