Educational Development Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 1995
Revenue	87.83	142.23	204.64	113.01	118.81	111.98	106.63	63.62	32.55	26.1	Upgrade
Revenue Growth (YoY)	-38.25%	-30.50%	81.07%	-4.88%	6.10%	5.02%	67.61%	95.46%	24.72%	2.39%	Upgrade
Cost of Revenue	31.76	44.3	60.04	36.86	39.06	35.82	28.61	20.49	12.76	10.52	Upgrade
Gross Profit	56.07	97.93	144.6	76.15	79.75	76.16	78.01	43.12	19.78	15.57	Upgrade
Selling, General & Admin	58.65	87.69	128.64	69.11	71.2	68.79	72.99	39.81	18.4	14.32	Upgrade
Other Operating Expenses	0	0	0	0	0	0	1.08	0	0	0	Upgrade
Operating Expenses	58.65	87.69	128.64	69.11	71.2	68.79	74.07	39.81	18.4	14.32	Upgrade
Operating Income	-2.58	10.24	15.96	7.04	8.55	7.37	3.95	3.31	1.39	1.25	Upgrade
Interest Expense / Income	2.17	0.92	0.56	0.89	0.93	1.12	1.03	0.24	0.05	0	Upgrade
Other Expense / Income	-1.33	-1.91	-1.84	-1.6	-1.56	-1.58	-1.69	-0.48	-0.07	0.38	Upgrade
Pretax Income	-3.43	11.24	17.23	7.75	9.18	7.83	4.61	3.55	1.4	0.87	Upgrade
Income Tax	-0.92	2.93	4.61	2.11	2.5	2.62	1.75	1.43	0.54	0.52	Upgrade
Net Income	-2.5	8.31	12.62	5.65	6.68	5.21	2.86	2.12	0.86	0.36	Upgrade
Net Income Growth	-	-34.20%	123.63%	-15.47%	28.07%	82.27%	34.99%	146.66%	140.27%	-55.46%	Upgrade
Shares Outstanding (Basic)	8	8	8	8	8	8	8	8	8	8	Upgrade
Shares Outstanding (Diluted)	8	8	8	8	8	8	8	8	8	8	Upgrade
Shares Change	-3.49%	0.30%	1.24%	1.54%	0.19%	0.19%	0.77%	1.20%	0.89%	0.86%	Upgrade
EPS (Basic)	-0.31	1.03	1.51	0.68	0.82	0.64	0.35	0.26	0.10	0.04	Upgrade
EPS (Diluted)	-0.31	1.03	1.51	0.68	0.82	0.64	0.35	0.26	0.10	0.04	Upgrade
EPS Growth	-	-31.79%	122.06%	-17.07%	28.13%	82.86%	34.62%	147.62%	133.33%	-55.00%	Upgrade
Free Cash Flow	-1.52	-24.86	3.67	3.61	2.55	7.8	-4.06	-18.26	-0.59	2.69	Upgrade
Free Cash Flow Per Share	-0.19	-3.09	0.44	0.43	0.31	0.95	-0.50	-2.25	-0.07	0.34	Upgrade
Dividend Per Share	-	0.400	0.320	0.200	0.200	-	0.180	0.170	0.160	0.160	Upgrade
Dividend Growth	-	25.00%	60.00%	0%	-	-	5.88%	6.25%	0%	-33.33%	Upgrade
Gross Margin	63.84%	68.85%	70.66%	67.38%	67.12%	68.01%	73.17%	67.79%	60.78%	59.68%	Upgrade
Operating Margin	-2.94%	7.20%	7.80%	6.23%	7.20%	6.58%	3.70%	5.21%	4.26%	4.80%	Upgrade
Profit Margin	-2.85%	5.84%	6.17%	5.00%	5.62%	4.66%	2.68%	3.33%	2.64%	1.37%	Upgrade
Free Cash Flow Margin	-1.73%	-17.48%	1.79%	3.19%	2.14%	6.96%	-3.81%	-28.70%	-1.80%	10.30%	Upgrade
Effective Tax Rate	-	26.07%	26.74%	27.18%	27.26%	33.42%	37.97%	40.23%	38.74%	59.06%	Upgrade
EBITDA	1.22	14.28	19.43	10.07	11.57	10.2	6.72	4.07	1.59	0.99	Upgrade
EBITDA Margin	1.39%	10.04%	9.49%	8.91%	9.74%	9.11%	6.30%	6.39%	4.87%	3.79%	Upgrade
Depreciation & Amortization	2.48	2.13	1.63	1.43	1.46	1.25	1.08	0.27	0.13	0.12	Upgrade
EBIT	-1.25	12.15	17.79	8.64	10.11	8.95	5.64	3.79	1.46	0.87	Upgrade
EBIT Margin	-1.43%	8.54%	8.69%	7.65%	8.51%	7.99%	5.29%	5.96%	4.47%	3.35%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).