Legacy Education Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2019
Revenue	52.72	46	35.46	30.7	23.56	16.43	Upgrade
Revenue Growth (YoY)	32.68%	29.74%	15.48%	30.31%	43.43%	43.90%	Upgrade
Cost of Revenue	29.78	26.35	20.79	18.12	12.56	11.38	Upgrade
Gross Profit	22.95	19.65	14.67	12.59	11	5.04	Upgrade
Selling, General & Admin	15.09	13.17	10.82	9.12	6.1	7.2	Upgrade
Operating Expenses	15.42	13.43	11.05	9.36	6.31	7.42	Upgrade
Operating Income	7.53	6.22	3.62	3.22	4.69	-2.38	Upgrade
Interest Expense	-0.11	-0.12	-0.1	-0.1	-0.11	-0.12	Upgrade
Interest & Investment Income	1.12	0.89	0.34	0.2	0.09	0.04	Upgrade
EBT Excluding Unusual Items	8.54	6.99	3.86	3.32	4.67	-2.46	Upgrade
Merger & Restructuring Charges	-	-	-	-	-	-0	Upgrade
Other Unusual Items	-	-	-	-	-	1.4	Upgrade
Pretax Income	8.54	6.99	3.86	3.32	4.67	-1.06	Upgrade
Income Tax Expense	2.29	1.87	1.2	0.99	1.42	-0.37	Upgrade
Net Income	6.25	5.11	2.67	2.34	3.25	-0.69	Upgrade
Net Income to Common	6.25	5.11	2.67	2.34	3.25	-0.69	Upgrade
Net Income Growth	63.79%	91.80%	14.10%	-28.05%	-	-	Upgrade
Shares Outstanding (Basic)	10	9	9	9	9	9	Upgrade
Shares Outstanding (Diluted)	11	10	10	10	9	9	Upgrade
Shares Change (YoY)	12.62%	0.77%	-1.08%	6.65%	2.01%	-	Upgrade
EPS (Basic)	0.62	0.55	0.29	0.25	0.36	-0.08	Upgrade
EPS (Diluted)	0.58	0.53	0.28	0.24	0.36	-0.08	Upgrade
EPS Growth	44.62%	89.29%	16.67%	-32.65%	-	-	Upgrade
Free Cash Flow	2.06	1.23	1.57	0.79	4.64	-0.68	Upgrade
Free Cash Flow Per Share	0.19	0.13	0.16	0.08	0.51	-0.08	Upgrade
Gross Margin	43.52%	42.71%	41.38%	41.00%	46.68%	30.70%	Upgrade
Operating Margin	14.28%	13.51%	10.21%	10.50%	19.91%	-14.49%	Upgrade
Profit Margin	11.85%	11.12%	7.52%	7.61%	13.79%	-4.19%	Upgrade
Free Cash Flow Margin	3.92%	2.66%	4.44%	2.58%	19.68%	-4.16%	Upgrade
EBITDA	7.86	6.48	3.85	3.47	4.9	-2.15	Upgrade
EBITDA Margin	14.90%	14.09%	10.85%	11.30%	20.80%	-13.08%	Upgrade
D&A For EBITDA	0.33	0.27	0.22	0.24	0.21	0.23	Upgrade
EBIT	7.53	6.22	3.62	3.22	4.69	-2.38	Upgrade
EBIT Margin	14.28%	13.51%	10.21%	10.50%	19.91%	-14.49%	Upgrade
Effective Tax Rate	26.85%	26.78%	30.99%	29.68%	30.45%	-	Upgrade
Advertising Expenses	-	4.12	3.59	2.66	1.77	1.45	Upgrade

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q