FRANKLIN COVEY CO
FC · XNYSCIK 886206fmd_11B112VYE6APNERAJNDY7H2CD6Services · Services-Management ServicesTemplate: Standard
Coverage: Sep 01, 2008 to Aug 31, 2026, 68 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 4 | – | – | – | – | – | – | – | – | – |
| Total revenues | 185 | 210 | 225 | 198 | 224 | 263 | 281 | 287 | 267 | 261 |
| Cost of revenue | 63 | 61 | 66 | 53 | 51 | 61 | 67 | 66 | 63 | 65 |
| Gross profit | 123 | 148 | 159 | 145 | 173 | 202 | 213 | 221 | 204 | 196 |
| Selling, general and administrative | 121 | 138 | 141 | 130 | 154 | 168 | 178 | 176 | 181 | 173 |
| Operating income | (9) | (3) | 3 | 3 | 8 | 24 | 26 | 33 | 6 | 7 |
| Interest expense | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
| Other non-operating income (expense) | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | (11) | (6) | 1 | 1 | 6 | 22 | 26 | 33 | 6 | 7 |
| Income tax expense | (4) | 0 | 2 | 10 | (8) | 4 | 8 | 10 | 3 | 2 |
| Net income from continuing operations | (7) | (6) | (1) | (9) | 14 | 18 | 18 | 23 | 3 | 5 |
| Net income | (7) | (6) | (1) | (9) | 14 | 18 | 18 | 23 | 3 | 5 |