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Learning Tree International Inc
OTC:LTRE

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Learning Tree International Inc Logo
Learning Tree International Inc
OTC:LTRE
Watchlist
Price: 0.2 USD Market Closed
Updated: Mar 19, 2024

Income Statement

Earnings Waterfall
Learning Tree International Inc

Revenue
64.3m USD
Cost of Revenue
-36.6m USD
Gross Profit
27.7m USD
Operating Expenses
-29.3m USD
Operating Income
-1.6m USD
Other Expenses
-439k USD
Net Income
-2.1m USD

Income Statement
Learning Tree International Inc

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Income Statement
Currency: USD
Oct-2008 Jan-2009 Apr-2009 Jul-2009 Oct-2009 Jan-2010 Apr-2010 Jul-2010 Oct-2010 Dec-2010 Apr-2011 Jul-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Jan-2014 Mar-2014 Jun-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018
Revenue
Revenue
181
N/A
168
-7%
160
-5%
145
-9%
133
-9%
127
-4%
125
-2%
125
+0%
128
+2%
131
+2%
133
+2%
133
+1%
134
+0%
133
-1%
132
-1%
131
0%
129
-2%
127
-1%
125
-2%
121
-3%
117
-4%
112
-4%
108
-3%
105
-3%
107
+2%
103
-3%
102
-1%
99
-3%
95
-4%
91
-5%
87
-4%
86
-2%
82
-5%
80
-2%
77
-3%
73
-6%
71
-3%
69
-2%
67
-4%
67
0%
64
-3%
Gross Profit
Cost of Revenue
(77)
(73)
(69)
(64)
(59)
(57)
(56)
(58)
(59)
(61)
(62)
(62)
(62)
(61)
(61)
(61)
(63)
(64)
(64)
(64)
(63)
(62)
(62)
(60)
(61)
(59)
(58)
(58)
(56)
(54)
(53)
(52)
(50)
(49)
(46)
(42)
(40)
(39)
(37)
(38)
(37)
Gross Profit
104
N/A
96
-9%
90
-6%
81
-11%
73
-9%
70
-4%
69
-2%
68
-1%
68
+1%
70
+2%
71
+1%
71
+1%
72
+1%
72
-1%
70
-2%
70
0%
66
-6%
64
-4%
61
-4%
57
-7%
54
-5%
49
-8%
46
-7%
44
-4%
46
+4%
45
-4%
44
-1%
41
-6%
39
-5%
37
-6%
35
-6%
34
-1%
31
-8%
31
-1%
32
+1%
31
-3%
30
0%
30
+0%
29
-4%
29
-1%
28
-5%
Operating Income
Operating Expenses
(87)
(84)
(81)
(74)
(71)
(67)
(65)
(66)
(63)
(65)
(66)
(67)
(67)
(67)
(67)
(70)
(73)
(74)
(73)
(67)
(62)
(56)
(52)
(53)
(52)
(46)
(47)
(45)
(49)
(47)
(45)
(44)
(42)
(42)
(37)
(33)
(31)
(30)
(30)
(29)
(29)
Selling, General & Administrative
(77)
(74)
(72)
(66)
(64)
(60)
(58)
(59)
(56)
(58)
(58)
(59)
(59)
(59)
(59)
(62)
(64)
(65)
(63)
(58)
(54)
(48)
(45)
(45)
(45)
(45)
(46)
(43)
(41)
(39)
(38)
(38)
(37)
(35)
(33)
(30)
(28)
(28)
(27)
(27)
(27)
Research & Development
(10)
(10)
(9)
(8)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(8)
(8)
(8)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(7)
(6)
(5)
(5)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
6
6
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
18
N/A
12
-33%
9
-27%
7
-25%
2
-70%
3
+60%
3
+9%
2
-54%
5
+227%
4
-18%
5
+13%
5
-7%
5
+16%
5
-2%
3
-37%
0
-97%
(7)
N/A
(10)
-45%
(11)
-14%
(10)
+10%
(8)
+21%
(7)
+18%
(6)
+4%
(8)
-29%
(6)
+28%
(1)
+79%
(3)
-113%
(4)
-44%
(10)
-152%
(11)
-9%
(11)
-2%
(10)
+10%
(11)
-9%
(11)
-1%
(5)
+51%
(3)
+46%
(1)
+68%
0
N/A
(0)
N/A
(0)
+28%
(2)
-386%
Pre-Tax Income
Interest Income Expense
4
3
2
2
1
1
1
1
1
0
0
0
0
0
0
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
0
0
1
1
0
0
(0)
0
0
0
0
(0)
(0)
(1)
(1)
(0)
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(0)
0
0
0
6
0
0
0
(0)
0
0
0
(2)
0
(2)
(2)
(0)
(1)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
Total Other Income
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
(0)
0
(0)
(0)
(0)
0
0
(0)
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
0
(0)
(0)
(0)
0
0
0
Pre-Tax Income
22
N/A
15
-29%
11
-28%
8
-24%
3
-64%
4
+36%
4
+2%
2
-47%
6
+160%
5
-20%
5
+9%
4
-11%
5
+21%
5
-3%
3
-40%
0
-89%
(7)
N/A
(11)
-61%
(11)
+1%
(10)
+8%
(8)
+20%
(7)
+18%
(7)
0%
(9)
-28%
0
N/A
(1)
N/A
(2)
-109%
(4)
-54%
(9)
-166%
(10)
-10%
(11)
-5%
(10)
+12%
(12)
-29%
(10)
+15%
(7)
+30%
(5)
+27%
(2)
+68%
(1)
+36%
(1)
-20%
(1)
+47%
(2)
-182%
Net Income
Tax Provision
(8)
(6)
(4)
(3)
(2)
(2)
(2)
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(6)
(5)
(4)
(6)
(1)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
14
10
7
5
1
2
2
2
4
4
4
3
3
3
2
(5)
(12)
(15)
(17)
(11)
(9)
(7)
(7)
(9)
(0)
(1)
(2)
(4)
(10)
(11)
(11)
(10)
(13)
(11)
(8)
(6)
(2)
(1)
(1)
(1)
(2)
Net Income (Common)
14
N/A
10
-29%
7
-28%
5
-24%
1
-78%
2
+48%
2
+5%
2
-4%
4
+144%
4
-11%
4
+7%
3
-34%
3
+15%
3
-3%
2
-36%
(5)
N/A
(12)
-119%
(15)
-27%
(17)
-13%
(11)
+33%
(9)
+23%
(7)
+25%
(7)
-9%
(9)
-23%
0
N/A
(2)
N/A
(5)
-173%
(7)
-30%
(13)
-88%
(14)
-9%
(11)
+18%
(10)
+13%
(13)
-30%
(11)
+15%
(8)
+28%
(6)
+25%
(2)
+63%
(1)
+34%
(1)
-5%
(1)
+40%
(2)
-131%

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