Reported Q: Q3 2024 Rev YoY: +2.7% EPS YoY: +26.5% Move: +0.62%
Franklin Covey Co
FC
$19.61 0.62%
Exchange NYSE Sector Industrials Industry Consulting Services
Q3 2024
Published: Jul 8, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for FC

Reported

Report Date

Jul 8, 2024

Quarter Q3 2024

Revenue

73.37M

YoY: +2.7%

EPS

0.43

YoY: +26.5%

Market Move

+0.62%

Previous quarter: N/A

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Earnings Highlights

  • Revenue of $73.37M up 2.7% year-over-year
  • EPS of $0.43 increased by 26.5% from previous year
  • Gross margin of 73.8%
  • Net income of 5.72M
  • ""We're pleased with our results for the third quarter, where revenue, adjusted EBITDA, and free cash flow were all stronger-than-expected, and where, importantly, several of our key leading growth indicators strengthened."" - Paul Walker
FC
Company FC

Executive Summary

Franklin Covey Co reported a solid QQ3 2024, with revenue of $73.4 million, up about 2.7% year-over-year, and adjusted EBITDA of $13.9 million, up roughly 17% year-over-year. The quarter benefited from broad-based strength in both the Enterprise and Education divisions, supported by robust leading indicators, including a 15% rise in billed and unbilled deferred revenue to $83.8 million and a 2% rise in unbilled deferred revenue to $69.4 million. Net income reached $5.72 million, with EPS of $0.43, and free cash flow year-to-date rose to $30.6 million, up 96% versus the prior year. Management reaffirmed full-year guidance, signaling continued revenue momentum into fiscal 2025, and highlighted disciplined capital allocation through ongoing stock repurchases (YTD purchases of 649k shares for $25.8 million) and a new $50 million buyback authorization.

Key drivers cited by management include the mission-critical nature of the client problems Franklin Covey solves, a durable and scalable subscription-based model with strong gross margins, and growing services bookings that are funneling into revenues over the next 12–18 months. The company expects continued strength in education (new and retained schools pipeline) and improved retention in NA enterprise. However, execution remains exposed to macro headwinds (notably ESSER funding dynamics in education and geopolitical/china-related risks in international markets). Overall, FC presents a constructive risk-reward profile: solid profitability, strong liquidity (net cash position), visible revenue growth through deferred/unbilled revenue, and substantial optionality from new content and technology enhancements.

Key Performance Indicators

Revenue
Increasing
73.37M
QoQ: 19.62% | YoY: 2.70%
Gross Profit
Decreasing
54.15M
73.81% margin
QoQ: 20.70% | YoY: -0.15%
Operating Income
Increasing
9.04M
QoQ: 120.80% | YoY: 37.61%
Net Income
Increasing
5.72M
QoQ: 554.58% | YoY: 25.38%
EPS
Increasing
0.43
QoQ: 552.50% | YoY: 26.47%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 64.05 -0.27 -12.7% View
Q2 2025 59.61 -0.08 -2.8% View
Q1 2025 69.09 0.09 +1.0% View
Q4 2024 84.12 -0.86 +7.9% View
Q3 2024 73.37 0.43 +2.7% View