Learning Tree International, Inc.

LTRE · OTC
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9/30/2018
9/30/2017
9/30/2016
9/30/2015
Revenue$64,318$70,663$81,587$94,884
% Growth-9%-13.4%-14%
Cost of Goods Sold$36,642$40,298$50,163$55,809
Gross Profit$27,676$30,365$31,424$39,075
% Margin43%43%38.5%41.2%
R&D Expenses$2,762$2,868$5,128$8,146
G&A Expenses$13,634$14,949$18,902$19,029
SG&A Expenses$26,545$28,446$36,868$40,620
Sales & Mktg Exp.$12,911$13,497$17,966$21,591
Other Operating Expenses$60$0$0$0
Operating Expenses$29,307$31,314$41,996$48,766
Operating Income-$1,631-$949-$10,572-$9,691
% Margin-2.5%-1.3%-13%-10.2%
Other Income/Exp. Net-$295-$714-$1,702$350
Pre-Tax Income-$1,926-$1,663-$12,274-$9,341
Tax Expense$133$474$422$467
Net Income-$2,059-$2,137-$12,696-$9,808
% Margin-3.2%-3%-15.6%-10.3%
EPS-0.16-0.16-0.96-0.74
% Growth0%83.3%-29.7%
EPS Diluted-0.16-0.16-0.96-0.74
Weighted Avg Shares Out13,22413,22413,22413,235
Weighted Avg Shares Out Dil13,22413,35613,22513,235
Supplemental Information
Interest Income$0$0$15$23
Interest Expense$96$53$0$0
Depreciation & Amortization$1,385$2,011$2,906-$350
EBITDA-$235$1,115-$7,666-$5,373
% Margin-0.4%1.6%-9.4%-5.7%