Legacy Education Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	75.11	64.17	46	35.46	30.7	23.56
Revenue Growth (YoY)	42.47%	39.50%	29.74%	15.48%	30.31%	43.43%
Cost of Revenue	40.18	34.25	26.35	20.79	18.12	12.56
Gross Profit	34.94	29.92	19.65	14.67	12.59	11
Selling, General & Admin	23.47	19.49	13.17	10.82	9.12	6.1
Operating Expenses	24.03	19.93	13.43	11.05	9.36	6.31
Operating Income	10.91	9.99	6.22	3.62	3.22	4.69
Interest Expense	-0.11	-0.11	-0.12	-0.1	-0.1	-0.11
Interest & Investment Income	1.24	1.15	0.89	0.34	0.2	0.09
EBT Excluding Unusual Items	12.05	11.02	6.99	3.86	3.32	4.67
Pretax Income	12.04	11.02	6.99	3.86	3.32	4.67
Income Tax Expense	3.77	3.49	1.87	1.2	0.99	1.42
Net Income	8.27	7.53	5.11	2.67	2.34	3.25
Net Income to Common	8.27	7.53	5.11	2.67	2.34	3.25
Net Income Growth	32.49%	47.30%	91.80%	14.10%	-28.05%	-
Shares Outstanding (Basic)	12	12	9	9	9	9
Shares Outstanding (Diluted)	14	13	10	10	10	9
Shares Change (YoY)	26.34%	30.89%	0.77%	-1.08%	6.65%	2.01%
EPS (Basic)	0.66	0.65	0.55	0.29	0.25	0.36
EPS (Diluted)	0.60	0.59	0.53	0.28	0.24	0.36
EPS Growth	3.36%	11.32%	89.29%	16.67%	-32.65%	-
Free Cash Flow	4.83	6.92	1.23	1.57	0.79	4.64
Free Cash Flow Per Share	0.35	0.55	0.13	0.16	0.08	0.51
Gross Margin	46.51%	46.63%	42.71%	41.38%	41.00%	46.68%
Operating Margin	14.53%	15.56%	13.51%	10.21%	10.50%	19.91%
Profit Margin	11.02%	11.74%	11.12%	7.52%	7.61%	13.79%
Free Cash Flow Margin	6.43%	10.79%	2.66%	4.44%	2.58%	19.68%
EBITDA	11.46	10.43	6.48	3.85	3.47	4.9
EBITDA Margin	15.26%	16.25%	14.09%	10.85%	11.30%	20.80%
D&A For EBITDA	0.55	0.44	0.27	0.22	0.24	0.21
EBIT	10.91	9.99	6.22	3.62	3.22	4.69
EBIT Margin	14.53%	15.56%	13.51%	10.21%	10.50%	19.91%
Effective Tax Rate	31.29%	31.65%	26.78%	30.99%	29.68%	30.45%
Advertising Expenses	-	4.75	4.12	3.59	2.66	1.77

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q