Franklin Covey Co. (FC)
USD 36.37
(-3.35%)
USD 36.37
(-3.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 197.61 Million | 280.52 Million | 262.84 Million | 224.16 Million | 198.45 Million | 225.35 Million |
| Cost of Revenue | 35.18 Million | 67.03 Million | 60.92 Million | 51.26 Million | 53.08 Million | 66.04 Million |
| Gross Profit | 162.43 Million | 213.49 Million | 201.91 Million | 172.9 Million | 145.37 Million | 159.31 Million |
| Operating Expenses | 175.94 Million | 187.12 Million | 178.23 Million | 164.8 Million | 140.67 Million | 156.65 Million |
| Selling, General and Administrative Expenses | 175.94 Million | 178.51 Million | 168.06 Million | 153.6 Million | 129.4 Million | 145.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.61 Million | 10.16 Million | 11.19 Million | 11.27 Million | 11.34 Million |
| Cost and Expenses | 242.1 Million | 254.16 Million | 239.16 Million | 216.06 Million | 193.76 Million | 222.7 Million |
| Operating Income | 33.04 Million | 26.36 Million | 23.67 Million | 8.1 Million | 4.69 Million | 2.65 Million |
| Interest Expense | 1.11 Million | 492 Thousand | 1.61 Million | 2.02 Million | 2.26 Million | 2.06 Million |
| Income Tax Expense | 9.64 Million | 8.08 Million | 3.63 Million | -7.54 Million | 10.23 Million | 1.61 Million |
| Earnings before Tax | 33.04 Million | 25.86 Million | 22.06 Million | 6.07 Million | 796 Thousand | 592 Thousand |
| Net Income | 23.4 Million | 17.78 Million | 18.43 Million | 13.62 Million | -9.43 Million | -1.02 Million |
| Earnings Per Share Basic | 1.78 | 1.30 | 1.30 | 0.97 | -0.68 | -0.07 |
| Earnings Per Share Diluted | 1.74 | 1.24 | 1.27 | 0.96 | -0.68 | -0.07 |
| Weighted Average Shares Outstanding | 13.17 Million | 13.64 Million | 14.14 Million | 14.09 Million | 13.89 Million | 13.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.47 Million | 14.29 Million | 14.55 Million | 14.14 Million | 13.89 Million | 13.94 Million |
| Gross Margin | 0.82 | 0.76 | 0.77 | 0.77 | 0.73 | 0.71 |
| EBIT Margin | 0.17 | 0.12 | 0.13 | 0.09 | 0.08 | 0.06 |
| Profit Margin | 0.12 | 0.06 | 0.07 | 0.06 | -0.05 | -0.00 |
| EBITDA | 33.04 Million | 39.98 Million | 38.17 Million | 23.81 Million | 18.66 Million | 19.26 Million |
| Earnings Before Tax Margin | 0.17 | 0.09 | 0.09 | 0.04 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 73.37 Million | 61.33 Million | 68.39 Million | 280.52 Million | 77.95 Million | 71.44 Million |
| Cost of Revenue | 19.21 Million | 16.46 Million | 16.12 Million | 67.03 Million | 18.65 Million | 17.2 Million |
| Gross Profit | 54.15 Million | 44.86 Million | 52.27 Million | 213.49 Million | 59.3 Million | 54.23 Million |
| Operating Expenses | 45.11 Million | 40.77 Million | 46.94 Million | 187.12 Million | 48.73 Million | 47.66 Million |
| Selling, General and Administrative Expenses | 45.11 Million | 40.77 Million | 44.78 Million | - | 46.52 Million | 45.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.05 Million | - | - | - | -6.4 Million | 2.02 Million |
| Cost and Expenses | 64.32 Million | 57.24 Million | 63.07 Million | 254.16 Million | 67.38 Million | 64.86 Million |
| Operating Income | 9.04 Million | 4.09 Million | 5.32 Million | 26.36 Million | 10.56 Million | 6.57 Million |
| Interest Expense | 247 Thousand | 328 Thousand | 53 Thousand | 492 Thousand | 122 Thousand | -8000.00 |
| Income Tax Expense | 2.64 Million | 541 Thousand | 425 Thousand | 8.08 Million | 3.63 Million | 2.01 Million |
| Earnings before Tax | 8.36 Million | 1.41 Million | 5.27 Million | 25.86 Million | 10.44 Million | 6.58 Million |
| Net Income | 5.72 Million | 874 Thousand | 4.85 Million | 17.78 Million | 6.81 Million | 4.56 Million |
| Earnings Per Share Basic | 0.43 | 0.07 | 0.37 | - | 0.52 | 0.34 |
| Earnings Per Share Diluted | 0.43 | 0.06 | 0.36 | - | 0.49 | 0.32 |
| Weighted Average Shares Outstanding | 13.16 Million | 13.26 Million | 13.24 Million | 13.64 Million | 13.16 Million | 13.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.37 Million | 13.48 Million | 13.63 Million | 14.29 Million | 13.88 Million | 14.27 Million |
| Gross Margin | 0.74 | 0.73 | 0.76 | 0.76 | 0.76 | 0.76 |
| EBIT Margin | 0.17 | 0.12 | 0.11 | - | 0.16 | 0.12 |
| Profit Margin | 0.08 | 0.01 | 0.07 | 0.06 | 0.09 | 0.06 |
| EBITDA | 12.12 Million | 7.09 Million | 7.49 Million | - | 12.78 Million | 8.59 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.08 | 0.09 | 0.14 | 0.09 |
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