Laureate Education Inc. (LAUR)
20.46
-0.20 (-0.97%)
At close: Mar 28, 2025, 3:59 PM
20.45
-0.05%
After-hours: Mar 28, 2025, 05:42 PM EDT
Laureate Education Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
| Revenue | 1.57B | 1.48B | 1.24B | 1.09B | 1.02B | 3.25B | 3.35B | 3.39B | 4.24B | 4.29B | 4.41B | 3.91B | 3.57B | 1.15B | 875.38M | 648.02M | 472.81M | 604M | 484.8M | 316.65M | 338.5M | 440.33M | 246.21M | 157.12M | 88M | 39.6M | 18.1M |
| Cost of Revenue | 1.15B | 1.09B | 907.4M | 814.5M | 802.5M | 2.67B | 2.75B | 2.82B | 3.62B | 3.76B | 3.84B | 3.42B | 3.15B | 951.28M | 714.91M | 529.67M | 396.63M | 541.26M | 413.81M | 270.62M | 285.97M | 359.61M | 206.62M | 2.95M | 58.3M | 23.2M | 7.4M |
| Gross Profit | 419.72M | 394.51M | 334.9M | 272.2M | 222.4M | 578.7M | 603.3M | 564.59M | 628.9M | 531.64M | 576.5M | 495.43M | 418.59M | 194.48M | 160.47M | 118.34M | 76.17M | 62.74M | 71M | 46.03M | 52.53M | 80.72M | 39.59M | 154.16M | 29.7M | 16.4M | 10.7M |
| Operating Income | 374M | 338.82M | 270M | 70.5M | 22.5M | 326.1M | 291M | 241.99M | 382.9M | 336.96M | 299.5M | 320.65M | 250.18M | 148.4M | 130.42M | 91.25M | 33.59M | 16.38M | 24.87M | 7.54M | 20.55M | 56.46M | 15.12M | 22.22M | 7.7M | 2.5M | 900K |
| Interest Income | 8.06M | 9.09M | 7.6M | 4.4M | 2.2M | 12.2M | 11.9M | 11.87M | 18.7M | 13.33M | 21.82M | 21.8M | 19.47M | 20.02M | 9.32M | 20.58M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 414.5M | 254.46M | 245.9M | -137.5M | -450.8M | 94.4M | 128.4M | -70.62M | 431.1M | -200.61M | -201.67M | 1.93M | -140.58M | 144.49M | 130.27M | 110.8M | 23.48M | -18.36M | -23.13M | -5.92M | -55K | 57.29M | 45.5M | 23.59M | 3.7M | 2.9M | 700K |
| Net Income | 296.47M | 107.59M | 69.57M | -283.1M | -320.7M | 13.7M | 370.1M | 91.47M | 371.8M | -316.25M | -158.29M | -69.68M | -201.06M | 105.62M | 75.18M | 63.01M | 46.13M | -95.94M | -17.45M | 305.22M | -14.99M | 35.71M | 29.43M | 14.74M | 3.5M | 2.8M | -300K |
| Selling & General & Admin | 45.8M | 52.61M | 64.8M | 204.4M | 199.8M | 252.2M | 299.3M | 315.47M | 222.5M | 194.69M | 151.22M | 141.2M | 110.08M | 46.08M | 25.46M | 21.38M | 19.53M | 26.12M | 22M | 20.31M | 26.86M | 15.53M | 20.47M | 8.76M | 14.3M | 10.7M | 7.5M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 3.07M | 800K | -1.7M | -2.4M | 9.2M | 12.2M | -1.89M | 900K | 195K | -1.18M | 7.5M | -5.53M | n/a | 4.59M | 5.72M | 23.05M | 468.77M | 345.69M | 38.49M | 26.86M | 20.53M | 24.47M | 129M | 22M | 13.9M | 9.8M |
| Operating Expenses | 45.8M | 55.69M | 64.8M | 204.4M | 199.8M | 252.2M | 299.3M | 315.47M | 222.5M | 194.69M | 151.22M | 141.2M | 110.08M | 46.08M | 30.05M | 27.1M | 42.58M | 494.89M | 367.69M | 38.49M | 26.86M | 20.53M | 24.47M | 129M | 22M | 13.9M | 9.8M |
| Interest Expense | 18.1M | 20.99M | 16.4M | 46.3M | 100.9M | 167.3M | 235.2M | 334.9M | 421.9M | 398.04M | 385.75M | 350.2M | 307.73M | 37.06M | 10.44M | 7.67M | 8.84M | 8.39M | 9.17M | 7.32M | n/a | 943K | n/a | 529.47K | 1.8M | 500K | 1M |
| Selling & Marketing Expenses | n/a | n/a | 61.87M | 53.63M | 45.32M | 53.82M | 52.54M | 222.68M | 221.48M | 278.3M | 290.83M | 265.38M | 246.77M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.19B | 1.15B | 972.2M | 1.02B | 1B | 2.92B | 3.05B | 3.14B | 3.84B | 3.95B | 3.99B | 3.56B | 3.26B | 997.36M | 744.95M | 556.77M | 439.21M | 1.04B | 781.5M | 309.11M | 312.82M | 380.14M | 231.09M | 131.95M | 80.3M | 37.1M | 17.2M |
| Income Tax | 118.98M | 137.6M | 185.4M | 145.6M | -130.1M | 80.7M | 133.2M | -91.31M | 65M | 117.73M | -39.06M | 91.25M | 68.06M | 24.11M | 19.67M | 6.8M | 2.93M | -3.49M | -5.68M | -4.31M | -1.06M | 21.58M | 16.06M | 8.85M | 200K | 100K | 5.8M |
| Shares Outstanding (Basic) | 153.27M | 157.3M | 167.67M | 189.69M | 209.71M | 221.93M | 212.77M | 172.41M | 133.29M | 132.14M | 133.29M | 133.3M | 133.29M | 51.22M | 49.54M | 46.3M | 41.45M | 39.92M | 37.84M | 45.65M | 51.68M | 48.9M | 39.33M | 36.74M | 22.5M | 17.5M | 15M |
| Shares Outstanding (Diluted) | 153.9M | 157.88M | 168.27M | 189.69M | 209.71M | 221.93M | 212.8M | 172.41M | 133.38M | 132.95M | 134.41M | 133.3M | 134.41M | 53.09M | 51.92M | 48.87M | 41.45M | 39.92M | 37.84M | 48.38M | 53.53M | 51M | 41.16M | 39.5M | 25.71M | 20M | 15M |
| EPS (Basic) | 1.93 | 0.75 | 0.37 | -1.49 | -1.53 | 0.06 | 1.74 | -1.2 | 2.79 | -2.39 | -1.19 | -0.52 | -1.51 | 1.98 | 1.53 | 1.33 | 0.25 | -2.4 | -0.46 | -0.26 | -0.29 | 0.73 | 0.66 | 0.43 | 0.16 | 0.16 | -0.02 |
| EPS (Diluted) | 1.93 | 0.74 | 0.37 | -1.49 | -1.53 | 0.06 | 1.74 | -1.2 | 2.79 | -2.38 | -1.18 | -0.52 | -1.5 | 1.91 | 1.46 | 1.26 | 0.24 | -2.4 | -0.46 | -0.26 | -0.28 | 0.70 | 0.62 | 0.40 | 0.14 | 0.14 | -0.02 |
| EBITDA | 537.8M | 378.3M | 350.8M | 54.02M | -126.23M | 321.41M | 598.9M | 521.44M | 999.23M | 635.4M | 712.32M | 596.28M | 388.38M | 148.4M | 167.16M | 119.73M | 74.7M | -381.28M | 24.87M | 17.04M | 76.38M | 64.5M | 20.9M | 37.77M | 16.6M | 4.8M | 3.2M |
| Depreciation & Amortization | 105.21M | 102.85M | 88.53M | 145.26M | 223.72M | 316.03M | 240M | 264.74M | 264.88M | 282.95M | 288.33M | 242.72M | 221.24M | 48.86M | 50.77M | 30.32M | 25.09M | 31.04M | 37.97M | 30.44M | 46.79M | 32.32M | 18.22M | 12.61M | -7.7M | -3.2M | -2.3M |