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	2020
Period Ending	Mar '25 Mar 31, 2025	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	2020
Revenue	58.97	46	35.46	30.7	23.56	16.43	Upgrade
Revenue Growth (YoY)	37.92%	29.74%	15.48%	30.31%	43.43%	43.90%	Upgrade
Cost of Revenue	33.35	26.35	20.79	18.12	12.56	11.38	Upgrade
Gross Profit	25.62	19.65	14.67	12.59	11	5.04	Upgrade
Selling, General & Admin	16.4	13.17	10.82	9.12	6.1	7.2	Upgrade
Operating Expenses	16.79	13.43	11.05	9.36	6.31	7.42	Upgrade
Operating Income	8.83	6.22	3.62	3.22	4.69	-2.38	Upgrade
Interest Expense	-0.1	-0.12	-0.1	-0.1	-0.11	-0.12	Upgrade
Interest & Investment Income	1.22	0.89	0.34	0.2	0.09	0.04	Upgrade
EBT Excluding Unusual Items	9.95	6.99	3.86	3.32	4.67	-2.46	Upgrade
Merger & Restructuring Charges	-	-	-	-	-	-0	Upgrade
Other Unusual Items	-	-	-	-	-	1.4	Upgrade
Pretax Income	9.95	6.99	3.86	3.32	4.67	-1.06	Upgrade
Income Tax Expense	2.68	1.87	1.2	0.99	1.42	-0.37	Upgrade
Net Income	7.27	5.11	2.67	2.34	3.25	-0.69	Upgrade
Net Income to Common	7.27	5.11	2.67	2.34	3.25	-0.69	Upgrade
Net Income Growth	46.89%	91.80%	14.10%	-28.05%	-	-	Upgrade
Shares Outstanding (Basic)	11	9	9	9	9	9	Upgrade
Shares Outstanding (Diluted)	12	10	10	10	9	9	Upgrade
Shares Change (YoY)	22.53%	0.77%	-1.08%	6.65%	2.01%	-	Upgrade
EPS (Basic)	0.67	0.55	0.29	0.25	0.36	-0.08	Upgrade
EPS (Diluted)	0.62	0.53	0.28	0.24	0.36	-0.08	Upgrade
EPS Growth	21.53%	89.29%	16.67%	-32.65%	-	-	Upgrade
Free Cash Flow	2.98	1.23	1.57	0.79	4.64	-0.68	Upgrade
Free Cash Flow Per Share	0.25	0.13	0.16	0.08	0.51	-0.08	Upgrade
Gross Margin	43.45%	42.71%	41.38%	41.00%	46.68%	30.70%	Upgrade
Operating Margin	14.97%	13.51%	10.21%	10.50%	19.91%	-14.49%	Upgrade
Profit Margin	12.33%	11.12%	7.52%	7.61%	13.79%	-4.19%	Upgrade
Free Cash Flow Margin	5.04%	2.66%	4.44%	2.58%	19.68%	-4.16%	Upgrade
EBITDA	9.22	6.48	3.85	3.47	4.9	-2.15	Upgrade
EBITDA Margin	15.64%	14.09%	10.85%	11.30%	20.80%	-13.08%	Upgrade
D&A For EBITDA	0.39	0.27	0.22	0.24	0.21	0.23	Upgrade
EBIT	8.83	6.22	3.62	3.22	4.69	-2.38	Upgrade
EBIT Margin	14.97%	13.51%	10.21%	10.50%	19.91%	-14.49%	Upgrade
Effective Tax Rate	26.96%	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