How has Franklin Covey's north america — restructuring charges changed year-over-year?

Franklin Covey's north america — restructuring charges decreased by 97.4% year-over-year, from $3.8M to $100K.

What does north america — restructuring charges mean?

Represents one-time expenses incurred by the North America segment related to organizational realignment, facility closures, or significant changes in business strategy. These charges are typically excluded from core operating performance to provide a clearer view of recurring business trends. Monitoring these costs helps investors assess the impact of management's efforts to improve operational efficiency.

Franklin Covey (FC) North America — Restructuring Charges

Screener

Other segment segments

International

$600K—

International Direct Office

$200K—

International Licensees

$100K—

Similar metrics at other companies

HAINNorth America — Restructuring Charges

$2.82M-22.7%

INGMNorth America — Restructuring Charges

$5.32M+463%

HPNorth America Solutions — Restructuring Charges

$402K-61.0%

MLKNNorth America Contract — Restructuring Charges

$0—

MCKNorth American Pharmaceutical — Restructuring Charges

$16M—

PEPPepsiCo Foods North America — Restructuring Charges

$101M-12.2%

Other financials

Income statement

See full

Revenue$67.8M+1.0%

Gross profit$50.1M-2.4%

Operating income$4.2M+290%

Net income$3.1M+319%

EPS (diluted)$0.27+345%

Balance sheet

See full

Cash & equivalents$12.0M-64.5%

Total debt$7.0M-14.0%

Total equity$42.9M-34.5%

Total assets$198.0M-9.3%

Cash flow

See full

Operating cash flow$1.1M-82.0%

CapEx$1.2M-35.0%

Free cash flow$15.2M—

Valuation

See full

Market cap$242.25M+4.1%

P/E110.8×+89.0×

P/S0.9×+0.1×

Profitability

See full

Gross margin75.2%-1.8pp

Operating margin2.4%-3.2pp

Net margin0.8%-3.0pp

FCF margin9.1%—

Returns & leverage

See full

Return on equity4%-11.4pp

Debt / equity0.1×0.0×

Current ratio0.7×-0.2×

Where this comes from

Reported directly by Franklin Covey in its filing.

Tagged under the XBRL concept us-gaap:RestructuringCharges.

The source filing: Franklin Covey’s 10-Q, filed July 7, 2026.

Filed: Jul 7, 2026, 4:50 PM EDT
Fiscal quarter: Q3 FY2026
Calendar quarter: Q2 2026
Accession: 0001193125-26-297572

During the quarter ended May 31, 2026, we expensed $0.7 million of restructuring costs in connection with the long-term restructuring plan. These costs were primarily for severance and related expenses for 11 employees and are expected to be paid out over the next two quarters. Approximately $0.6 million of the restructuring charge was attributable to our International segment and $0.1 million was attributable to our North America segment. At May 31, 2026, we had $0.1 million included in accrued liabilities on our condensed consolidated balance sheet for these restructuring activities.

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Franklin Covey's north america — restructuring charges?: Franklin Covey (FC) reported north america — restructuring charges of $100K in Q1 2026.
How has Franklin Covey's north america — restructuring charges changed year-over-year?: Franklin Covey's north america — restructuring charges decreased by 97.4% year-over-year, from $3.8M to $100K.
What does north america — restructuring charges mean?: Represents one-time expenses incurred by the North America segment related to organizational realignment, facility closures, or significant changes in business strategy. These charges are typically excluded from core operating performance to provide a clearer view of recurring business trends. Monitoring these costs helps investors assess the impact of management's efforts to improve operational efficiency.