Universal Technical Institute Inc (UTI)

Consumer Defensive | Education Training Services
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 207,447,000 201,429,000 196,358,000 177,458,000
Cost of Revenue 102,488,000 100,141,000 99,355,000 95,277,000
Gross Profit 104,959,000 101,288,000 97,003,000 82,181,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 88,106,000 73,810,000 70,981,000 74,735,000
Operating Expenses 88,106,000 73,810,000 70,981,000 74,735,000
Operating Income 16,853,000 27,478,000 26,022,000 7,446,000
Interest Expense 1,657,000 1,673,000 2,267,000 2,149,000
Income Before Tax 16,834,000 27,529,000 25,370,000 6,757,000
Income Tax Expense 5,388,000 5,376,000 6,530,000 1,772,000
Net Income 11,446,000 22,153,000 18,840,000 4,985,000
Per Share
EPS 0.21 0.41 0.35 0.09
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenue 835,616,000 732,687,000 607,408,000 418,765,000 335,083,000
Cost of Revenue 420,491,000 384,529,000 329,870,000 207,233,000 166,818,000
Gross Profit 415,125,000 348,158,000 277,538,000 211,532,000 168,265,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 331,656,000 289,267,000 256,139,000 189,158,000 152,522,000
Operating Expenses 331,656,000 289,267,000 305,549,000 189,158,000 153,318,000
Operating Income 83,469,000 58,891,000 21,399,000 22,374,000 14,947,000
Interest Expense 5,633,000 9,471,000 9,656,000 2,002,000 365,000
Income Before Tax 84,274,000 56,230,000 18,087,000 20,441,000 15,183,000
Income Tax Expense 21,256,000 14,229,000 5,765,000 -5,407,000 602,000
Net Income 63,018,000 42,001,000 12,322,000 25,848,000 14,581,000
Per Share
EPS 1.16 0.77 0.13 0.39 0.17
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 127,361,000 161,900,000 151,547,000 66,452,000
Short Term Investments 0 0 957,000 28,918,000
Net Receivables 93,784,000 37,296,000 31,152,000 22,091,000
Inventory 0 0 14,789,000 9,683,000
Total Current Assets 246,632,000 221,951,000 204,985,000 135,953,000
Property Plant Equipment 481,680,000 423,575,000 443,003,000 346,330,000
Goodwill and Intangibles 45,811,000 46,688,000 47,434,000 31,074,000
Total Assets 826,139,000 744,575,000 740,685,000 552,911,000
Liabilities
Account Payables 104,644,000 26,273,000 69,941,000 63,504,000
Short Term Debt 19,832,000 24,907,000 24,998,000 14,074,000
Total Current Liabilities 229,671,000 204,963,000 184,700,000 137,722,000
Long Term Debt 433,910,000 269,838,000 324,626,000 195,725,000
Total Liabilities 498,029,000 484,344,000 514,718,000 337,514,000
Shareholders Equity
Retained Earnings 101,527,000 38,509,000 5,946,000 -1,307,000
Total Shareholders Equity 328,110,000 260,231,000 225,967,000 215,397,000
Balance Sheet (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets
Cash and Cash Equivalents 127,361,000 161,900,000 151,547,000 66,452,000 133,721,000
Short Term Investments 0 0 957,000 28,918,000 0
Net Receivables 93,784,000 37,296,000 31,152,000 22,091,000 22,689,000
Inventory 0 0 14,789,000 9,683,000 0
Total Current Assets 246,632,000 221,951,000 204,985,000 135,953,000 183,392,000
Property Plant Equipment 481,680,000 423,575,000 443,003,000 346,330,000 281,126,000
Goodwill and Intangibles 45,811,000 46,688,000 47,434,000 31,074,000 8,222,000
Total Assets 826,139,000 744,575,000 740,685,000 552,911,000 512,570,000
Liabilities
Account Payables 104,644,000 26,273,000 69,941,000 63,504,000 13,702,000
Short Term Debt 19,832,000 24,907,000 24,998,000 14,074,000 14,951,000
Total Current Liabilities 229,671,000 204,963,000 184,700,000 137,722,000 132,718,000
Long Term Debt 433,910,000 269,838,000 324,626,000 195,725,000 183,078,000
Total Liabilities 498,029,000 484,344,000 514,718,000 337,514,000 324,040,000
Shareholders Equity
Retained Earnings 101,527,000 38,509,000 5,946,000 -1,307,000 -21,996,000
Total Shareholders Equity 328,110,000 260,231,000 225,967,000 215,397,000 188,530,000
Cash Flow Statement (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Operating Activities
Net Income 63,018,000 42,001,000 12,322,000 25,848,000
Depreciation & Amortization 56,785,000 51,185,000 45,819,000 32,777,000
Stock Based Compensation 9,151,000 8,560,000 3,848,000 4,337,000
Change in Working Capital -54,152,000 -28,282,000 -22,697,000 -18,762,000
Operating Cash Flow 97,330,000 85,895,000 49,148,000 46,031,000
Investing Activities
Capital Expenditure -41,978,000 -24,298,000 -56,685,000 -79,457,000
Investments -41,978,000 -24,298,000 -56,685,000 -79,457,000
Investing Cash Flow -87,879,000 -24,002,000 -44,066,000 -134,597,000
Financing Activities
Debt Repayment -38,697,000 -36,518,000 -1,788,000 -19,227,000
Common Stock Issued/Repurchased 659,000 -11,503,000 -781,000 0
Dividends Paid 0 -1,097,000 -5,069,000 -5,159,000
Financing Cash Flow -42,793,000 -51,345,000 81,846,000 12,585,000
Summary
Free Cash Flow 55,352,000 61,597,000 -7,537,000 -33,426,000
Net Change in Cash -33,342,000 10,353,000 86,928,000 -75,981,000
Cash Flow Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Activities
Net Income 63,018,000 42,001,000 12,322,000 25,848,000 14,581,000
Depreciation & Amortization 56,785,000 51,185,000 45,819,000 32,777,000 29,632,000
Stock Based Compensation 9,151,000 8,560,000 3,848,000 4,337,000 1,733,000
Change in Working Capital -54,152,000 -28,282,000 -22,697,000 -18,762,000 7,449,000
Operating Cash Flow 97,330,000 85,895,000 49,148,000 46,031,000 55,185,000
Investing Activities
Capital Expenditure -41,978,000 -24,298,000 -56,685,000 -79,457,000 -61,586,000
Investments -41,978,000 -24,298,000 -56,685,000 -79,457,000 -61,586,000
Investing Cash Flow -87,879,000 -24,002,000 -44,066,000 -134,597,000 -22,951,000
Financing Activities
Debt Repayment -38,697,000 -36,518,000 -1,788,000 -19,227,000 -383,000
Common Stock Issued/Repurchased 659,000 -11,503,000 -781,000 0 0
Dividends Paid 0 -1,097,000 -5,069,000 -5,159,000 -5,250,000
Financing Cash Flow -42,793,000 -51,345,000 81,846,000 12,585,000 24,824,000
Summary
Free Cash Flow 55,352,000 61,597,000 -7,537,000 -33,426,000 -6,401,000
Net Change in Cash -33,342,000 10,353,000 86,928,000 -75,981,000 57,058,000