Legacy Education Inc. (LGCY)

Legacy Education Income Statement

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

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

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

SEC Filings: 10-K · 10-Q