| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Tuition and related income, net | 21,368,706 | 19,184,643 | 19,401,023 | 17,950,235 |
| Educational services | 11,044,240 | 10,292,079 | 10,321,597 | 9,446,177 |
| General and administrative | 6,164,610 | 6,105,666 | 6,107,599 | 6,333,951 |
| General and administrative related party | 61,250 | 57,250 | 149,350 | 55,175 |
| Depreciation and amortization | 155,753 | 173,514 | 123,827 | 124,672 |
| Total costs and expenses | 17,425,853 | 16,628,509 | 16,702,373 | 15,959,975 |
| Operating income | 3,942,853 | 2,556,134 | 2,698,650 | 1,990,260 |
| Loss on disposal of fixed assets | -8,005 | -3,890 | NaN | NaN |
| Interest expenses | 8,067 | 8,183 | 43,960 | 28,721 |
| Interest income | 320,715 | 330,387 | 318,844 | 287,434 |
| Total other income | 304,643 | 318,314 | 274,884 | 258,713 |
| Income before income tax expenses | 4,247,496 | 2,874,448 | 2,973,534 | 2,248,973 |
| Income tax expenses | 1,218,200 | 831,747 | 786,574 | 1,022,005 |
| Net income | 3,029,296 | 2,042,701 | 2,186,960 | 1,226,968 |
| Basic EPS | 0.24 | 0.16 | 0.18 | 0.099 |
| Diluted EPS | 0.22 | 0.15 | 0.16 | 0.088 |
| Basic Average Shares | 12,617,328 | 12,574,114 | 12,458,551 | 12,373,596 |
| Diluted Average Shares | 14,064,470 | 13,858,320 | 13,886,201 | 13,976,619 |
Legacy Education Inc. (LGCY)
Legacy Education Inc. (LGCY)