EDUCATIONAL DEVELOPMENT CORP (EDUC)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Nov-302025-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292020-Nov-302020-Aug-312020-May-312020-Feb-292019-Nov-302019-Aug-312019-May-312019-Feb-282018-Nov-302018-Aug-312018-May-312018-Feb-282017-Nov-302017-Aug-312017-May-312017-Feb-282016-Nov-302016-Aug-312016-May-312016-Feb-292015-Nov-302015-Aug-312015-May-312015-Feb-282014-Nov-302014-Aug-312014-May-312014-Feb-28
Fiscal PeriodQ3-FY2026Q2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014
Total Revenue7,007,800$4,621,100$7,106,400$6,636,300$11,052,100$6,509,200$9,993,400$8,968,400$16,944,700$10,593,100$14,524,000$14,980,400$30,269,400$19,418,300$23,160,900$66,750,300$59,250,100$38,291,700$20,161,900$40,824,600$24,438,000$27,587,400$23,625,400$40,482,600$24,681,000$30,022,300$21,946,000$38,909,900$24,186,900$26,941,200$27,253,300$30,697,600$25,893,000$22,784,200$16,949,500$24,424,200$12,606,800$9,637,800$7,625,300$10,936,500$6,808,200$7,178,300$5,889,400$
QoQ%51.65%(34.97%)7.08%(39.95%)69.79%(34.87%)11.43%(47.07%)59.96%(27.07%)(3.05%)(50.51%)55.88%(16.16%)12.66%54.73%89.92%(50.61%)67.05%(11.42%)16.77%(41.64%)64.02%(17.79%)36.80%(43.60%)60.87%(10.22%)(1.15%)(11.22%)18.56%13.65%34.42%(30.60%)93.74%30.81%26.39%(30.28%)60.64%(5.16%)21.89%(30.73%)
YoY%(36.59%)(29.01%)(28.89%)(26.00%)(34.78%)(38.55%)(31.19%)(40.13%)(44.02%)(45.45%)(37.29%)63.51%142.45%38.80%(14.66%).85%(.99%)(8.11%)7.65%4.04%2.04%11.44%(19.47%)26.75%(6.59%)18.25%60.79%25.69%105.39%136.41%122.28%123.33%85.17%34.26%29.48%28.63%19.13%19.83%5.85%
Cost Of Revenue2,698,100$1,933,000$2,969,300$2,618,600$4,148,300$2,862,500$3,533,900$3,408,300$5,802,400$3,684,300$5,150,400$5,926,600$11,041,400$6,939,700$7,851,500$19,597,800$17,309,500$11,395,500$6,480,800$13,279,900$8,046,400$9,056,200$7,789,600$13,141,600$8,462,700$9,669,700$6,352,100$10,494,800$6,659,600$7,424,800$6,113,200$8,328,100$7,498,400$6,673,800$4,956,800$7,386,200$4,577,400$3,573,800$2,792,500$4,114,800$3,013,100$2,843,500$2,091,800$
Gross Profit4,309,700$2,688,100$4,137,100$4,017,700$6,903,800$3,646,700$6,459,500$5,560,100$11,142,300$6,908,800$9,373,600$9,053,800$19,228,000$12,478,600$15,309,400$47,152,500$41,940,600$26,896,200$13,681,100$27,544,700$16,391,600$18,531,200$15,835,800$27,341,000$16,218,300$20,352,600$15,593,900$26,698,200$16,536,600$18,342,400$14,583,100$22,369,500$18,394,600$16,110,400$11,992,700$17,038,000$8,029,400$6,064,000$4,832,800$6,821,700$3,795,100$4,334,800$3,797,600$
Gross Margin61.50%58.17%58.22%60.54%62.47%56.02%64.64%62.00%65.76%65.22%64.54%60.44%63.52%64.26%66.10%70.64%70.79%70.24%67.86%67.47%67.07%67.17%67.03%67.54%65.71%67.79%71.06%68.62%68.37%68.08%53.51%72.87%71.04%70.71%70.76%69.76%63.69%62.92%63.38%62.38%55.74%60.39%64.48%
Operating Expenses5,813,500$4,511,600$5,701,600$5,420,200$8,102,400$6,142,200$8,138,500$7,604,700$12,083,500$8,965,400$10,232,200$41,658,700$36,500,300$24,476,700$13,182,000$23,895,600$15,173,200$16,855,100$15,158,700$23,705,800$14,313,000$18,017,800$13,986,900$23,366,700$14,986,500$16,449,900$20,237,700$20,567,200$18,002,400$15,261,100$12,317,500$15,002,200$6,968,700$5,522,300$4,726,800$5,944,700$3,775,700$3,950,800$3,651,800$
Operating Income
Operating Margin
Interest Income
Interest Expenses369,800$603,200$504,300$490,600$575,400$545,700$576,700$556,000$726,200$743,300$733,400$119,300$140,000$182,200$197,100$216,500$242,500$232,000$219,300$228,600$270,000$213,400$255,700$287,600$294,700$281,500$298,800$265,000$248,500$216,500$193,300$8,200$27,600$15,800$
Income Before Tax10,642,700$(1,750,200$)(1,449,300$)(1,530,000$)(1,111,900$)(2,466,100$)(1,747,000$)(2,213,700$)2,696,000$1,452,900$(1,200,600$)(1,919,700$)900$(801,900$)215,800$5,774,300$5,799,500$2,643,900$703,000$3,835,700$1,366,700$1,846,500$845,200$3,804,200$2,035,600$2,495,800$735,000$3,432,800$1,682,700$1,982,200$1,046,700$2,040,100$520,700$1,004,600$(57,900$)2,033,100$1,039,000$531,700$148,400$858,200$8,300$387,600$(244,900$)
Tax Expenses2,840,600$(455,500$)(374,100$)(184,500$)(276,200$)(662,700$)(468,000$)(599,100$)723,900$391,200$(327,800$)1,504,700$1,544,500$712,800$164,900$1,099,900$359,100$482,900$289,700$988,600$544,900$679,200$(89,100$)1,304,400$645,800$756,900$398,700$765,900$202,200$384,400$50,300$774,600$394,600$207,100$51,400$331,800$12,200$147,900$68,300$
Net Income7,802,100$(1,294,700$)(1,075,200$)(1,345,500$)(835,700$)(1,803,400$)(1,279,000$)(1,614,600$)1,972,100$1,061,700$(872,800$)(1,919,700$)900$(801,900$)215,800$4,269,600$4,255,000$1,931,100$538,100$2,735,800$1,007,600$1,363,600$555,500$2,815,600$1,490,700$1,816,600$824,100$2,128,400$1,036,900$1,225,300$824,100$1,274,200$318,500$620,200$(108,200$)1,258,500$644,400$324,600$97,000$526,400$(3,900$)239,700$(313,200$)
Profit Margin111.34%(28.02%)(15.13%)(20.28%)(7.56%)(27.71%)(12.80%)(18.00%)11.64%10.02%(6.01%)(12.82%).00%(4.13%).93%6.40%7.18%5.04%2.67%6.70%4.12%4.94%2.35%6.96%6.04%6.05%3.76%5.47%4.29%4.55%3.02%4.15%1.23%2.72%(.64%)5.15%5.11%3.37%1.27%4.81%(.06%)3.34%(5.32%)
TTM16.11%(15.47%)(16.16%)(15.40%)(15.15%)(6.42%).30%1.07%.42%(2.46%)(4.54%)(2.85%)5.96%5.97%5.02%5.00%4.86%4.95%5.35%5.62%5.93%5.42%5.05%4.66%4.30%3.84%3.13%2.85%2.19%2.32%3.15%3.33%4.28%3.90%2.70%2.64%1.46%1.66%1.95%1.37%
Earnings to Minority176,100$
Earnings to Common Shareholders7,802,100$(1,294,700$)(1,075,200$)(1,345,500$)(835,700$)(1,803,400$)(1,279,000$)(1,614,600$)1,972,100$1,061,700$(872,800$)(1,919,700$)900$(801,900$)215,800$4,269,600$4,255,000$1,931,100$538,100$2,735,800$1,007,600$1,363,600$555,500$2,815,600$1,490,700$1,816,600$824,100$2,128,400$1,036,900$1,225,300$648,000$1,274,200$318,500$620,200$(108,200$)1,258,500$644,400$324,600$97,000$526,400$(3,900$)239,700$(313,200$)
QoQ%702.62%(20.42%)20.09%(61.00%)53.66%(41.00%)20.79%(181.87%)85.75%221.64%54.54%(213,400.00%)100.11%(471.59%).34%120.34%258.87%(80.33%)171.52%(26.11%)145.47%(80.27%)88.88%(17.94%)120.43%(61.28%)105.27%(15.38%)89.09%(49.15%)300.06%(48.65%)673.20%(108.60%)95.30%98.52%234.64%(81.57%)13,597.44%(101.63%)176.53%(157.17%)
YoY%1,033.60%28.21%15.93%16.67%(142.38%)(269.86%)(46.54%)15.89%219,022.22%232.40%(504.45%)56.06%322.29%41.62%(3.13%)(2.83%)(32.41%)(24.94%)(32.59%)32.29%43.77%48.26%27.18%67.04%225.56%97.57%698.89%1.25%(50.57%)91.07%(211.55%)139.08%16,623.08%35.42%130.97%(3.91%)(106.92%)259.91%(48.30%)
Earnings Per Share, Basic0.91$(0.15$)(0.13$)(0.16$)(0.10$)(0.22$)(0.15$)(0.20$)0.24$0.13$(0.11$)0.51$0.51$0.23$0.06$0.33$0.12$0.17$0.07$0.34$0.18$0.22$0.07$0.26$0.13$0.30$0.16$0.31$0.08$0.15$(0.03$)0.31$0.16$0.08$0.02$0.13$0.00$0.06$(0.08$)
Earnings Per Share, Diluted0.91$(0.15$)(0.13$)(0.16$)(0.10$)(0.22$)(0.15$)(0.19$)0.24$0.13$(0.11$)0.51$0.51$0.23$0.06$0.33$0.12$0.17$0.07$0.34$0.18$0.22$0.07$0.26$0.13$0.30$0.16$0.31$0.08$0.15$(0.03$)0.31$0.16$0.08$0.02$0.13$0.00$0.06$(0.08$)
Unlevered FCF Per Share, Basic0.28$0.00$0.14$(0.20$)0.52$(0.12$)0.13$(0.36$)0.82$0.40$0.11$1.13$1.87$1.49$(0.60$)1.20$(0.06$)(0.12$)(0.47$)1.24$(0.69$)0.24$(0.18$)1.49$(0.20$)(0.14$)(0.43$)0.35$(0.34$)(0.58$)(0.76$)1.98$0.14$(0.01$)0.00$0.49$(0.49$)(0.14$)0.25$
Unlevered FCF Per Share, Diluted0.28$0.00$0.14$(0.20$)0.52$(0.12$)0.13$(0.36$)0.82$0.40$0.11$1.13$1.87$1.49$(0.60$)1.20$(0.06$)(0.12$)(0.47$)1.23$(0.69$)0.24$(0.18$)1.49$(0.20$)(0.14$)(0.43$)0.35$(0.34$)(0.58$)(0.76$)1.98$0.14$(0.01$)0.00$0.49$(0.49$)(0.14$)0.25$
Average Shares, Basic8,576,1978,583,2018,583,2018,583,4948,273,4028,272,2178,266,7718,266,0328,266,0328,269,7718,278,0498,355,8318,354,2148,352,4248,370,0198,406,7098,312,6488,184,2728,199,9158,194,0728,185,4198,177,19012,268,0098,174,5368,171,2964,090,1434,087,7164,079,9164,074,4694,068,6794,084,8114,055,7564,045,2194,010,8304,020,6594,009,4183,998,1703,986,5613,971,579
Average Shares, Diluted8,576,1978,583,2018,583,2018,583,4948,273,4028,272,2178,266,7718,327,0688,266,0328,269,7718,278,0498,355,8318,354,2148,352,4248,370,0228,412,6388,318,7908,191,0628,206,8958,201,7768,192,8338,185,00812,270,1308,180,0228,181,2584,093,8784,091,9174,084,8634,080,0394,074,5974,090,3704,060,2934,045,2194,010,8304,020,6594,009,4183,998,1703,986,5613,971,579
EBIT11,012,500$(1,147,000$)(945,000$)(1,039,400$)(536,500$)(1,920,400$)(1,170,300$)(1,657,700$)3,422,200$2,196,200$(467,200$)(1,919,700$)900$(801,900$)215,800$5,893,600$5,939,500$2,826,100$900,100$4,052,200$1,609,200$2,078,500$1,064,500$4,032,800$2,305,600$2,709,200$990,700$3,720,400$1,977,400$2,263,700$1,345,500$2,305,100$769,200$1,221,100$135,400$2,041,300$1,066,600$547,500$148,400$858,200$8,300$387,600$(244,900$)
EBITDA11,368,500$(783,400$)(578,900$)(669,800$)(153,400$)(1,434,800$)(683,700$)(1,166,000$)4,051,700$2,878,600$216,400$(1,919,700$)900$(801,900$)215,800$6,280,400$6,350,700$3,236,000$1,271,700$4,421,500$1,927,800$2,444,700$1,435,200$4,400,300$2,670,400$3,062,000$1,330,000$4,046,600$2,269,600$2,557,000$1,644,100$2,581,000$1,032,000$1,462,800$135,400$2,041,300$1,066,600$547,500$148,400$858,200$8,300$387,600$(244,900$)