Laureate Education Inc. (LAUR)

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19.14

-0.21 (-1.09%)

At close: Apr 17, 2025, 3:59 PM

18.40

-3.87%

After-hours: Apr 17, 2025, 07:13 PM EDT

Laureate Education Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.57B	1.55B	1.55B	1.51B	1.48B	1.42B	1.36B	1.28B	1.24B	1.19B	1.16B	1.1B	1.09B	1.08B	1.05B	1.52B	1.85B	2.45B	2.98B	3.19B	3.28B	3.31B	3.32B	3.57B	3.83B	4.18B	4.38B	4.41B	4.38B	4.29B	4.24B	4.19B	4.24B	4.22B	4.27B	4.31B
Cost of Revenue	1.15B	1.14B	1.14B	1.12B	1.09B	1.06B	1B	949.77M	907.36M	892.36M	844.97M	815.47M	814.44M	765.44M	769.22M	1.11B	1.52B	2B	2.47B	2.63B	2.7B	2.69B	2.72B	2.9B	3.12B	3.4B	3.64B	3.68B	3.67B	3.64B	3.58B	3.6B	3.62B	3.66B	3.7B	3.73B
Gross Profit	419.75M	414.33M	402.05M	389.9M	394.51M	358.5M	359.74M	334.2M	334.89M	300.29M	314.36M	286.06M	272.23M	309.73M	281.78M	405.06M	331.78M	448.68M	508.99M	553.01M	582.83M	617.03M	608.24M	665.64M	716.1M	783.7M	733.72M	729.94M	712.8M	655.6M	661.95M	594.87M	628.88M	555.99M	569.95M	582.39M
Operating Income	373.96M	359.76M	346.42M	334.32M	338.8M	286.4M	284.02M	256.16M	249.59M	180.99M	159.78M	90.82M	-4.6M	43.3M	-310.04M	-622.51M	-653.25M	-534.85M	-170.88M	297.59M	330.2M	314.7M	294.54M	346.62M	403.69M	445.39M	414.12M	392.19M	356.79M	346.29M	364.49M	331.2M	382.91M	336.84M	357.66M	379.73M
Interest Income	8.06M	8.42M	8.86M	8.86M	9.15M	8.9M	8.07M	7.75M	7.52M	7.52M	6.82M	5.61M	4.36M	3.06M	2.47M	3.01M	4.97M	7.07M	9.54M	11.37M	12.25M	12.05M	12.4M	15M	17.58M	19.78M	22.12M	21.13M	19.69M	20.39M	17.99M	17.59M	18.7M	16.71M	17.09M	15.68M
Pretax Income	414.53M	358.77M	343.41M	270.18M	254.44M	231.6M	233.23M	226.85M	245.89M	164.09M	130.69M	-83.43M	-137.54M	-197.24M	-578.2M	-769.72M	-829.26M	-676.96M	-340.29M	132.56M	98.39M	124.89M	83.89M	218.11M	537.55M	544.15M	502.09M	348.37M	26.85M	-9.85M	157.6M	375.83M	431.05M	382.56M	180.25M	-56.47M
Net Income	296.44M	244.71M	262.44M	190.49M	174.44M	171.82M	99.74M	86.98M	68.26M	54.98M	384.27M	311.85M	192.45M	545.8M	-599.05M	-877.87M	-613.38M	-932.29M	-243.07M	846.53M	938.47M	948.21M	948.65M	391.27M	368.65M	494.3M	491.13M	383.11M	91.42M	-67.84M	120.75M	351.32M	370.96M	317.75M	98.5M	-196.2M
Selling & General & Admin	45.76M	53.12M	54.29M	52.64M	52.67M	50.1M	53.62M	57.55M	64.75M	113.85M	145.85M	179.28M	204.37M	198.27M	203.56M	201.44M	211.78M	211.28M	231.02M	251.18M	252.16M	298.76M	300.1M	305.89M	299.28M	287.78M	279.1M	297.24M	315.51M	285.81M	273.96M	240.16M	222.47M	219.15M	212.28M	202.65M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-440K	-963K	-863K	-1.07M	-223K	700K	1.99M	2.34M	813K	-1.19M	-2.63M	-2.93M	-1.67M	-3.27M	-1.92M	-2.27M	-2.41M	893K	630K	8.73M	9.19M	10.49M	17.77M	12.17M	14.22M	11.32M	2.29M	-192K	-2.16M	1.24M	2.31M	1.41M	936K	-2.04M	-2.32M	272K
Operating Expenses	45.76M	53.12M	54.29M	52.64M	52.67M	50.1M	53.62M	57.55M	64.75M	113.85M	145.85M	179.28M	204.37M	198.27M	203.56M	201.44M	211.78M	211.28M	231.02M	251.18M	252.16M	298.76M	300.1M	305.89M	299.28M	287.78M	279.1M	297.24M	315.51M	285.81M	273.96M	240.16M	222.47M	219.15M	212.28M	202.65M
Interest Expense	18.1M	18.5M	18.69M	19.66M	21M	22.07M	20.59M	18.66M	16.39M	17.09M	17.13M	26.51M	46.3M	66M	86.96M	107.23M	119.83M	125.53M	141.14M	148.8M	167.34M	189.94M	207.94M	232.44M	247.25M	278.65M	296.79M	329.78M	362.95M	385.65M	413.98M	420.85M	421.98M	412.28M	410.4M	403.62M
Selling & Marketing Expenses	10.21M	86.14M	86.14M	86.19M	75.93M	61.87M	61.87M	61.87M	61.87M	53.63M	53.63M	53.63M	53.63M	45.32M	45.32M	45.32M	45.32M	53.82M	53.82M	53.82M	53.82M	232.28M	232.28M	232.28M	232.28M	222.72M	222.72M	222.72M	222.72M	274.87M	274.87M	274.87M	274.87M	278.3M	278.3M	278.3M
Cost & Expenses	938.72M	937.53M	652.74M	626.09M	851.38M	821.7M	1.05B	1.01B	972.11M	1.01B	990.82M	994.75M	1.02B	963.71M	972.78M	1.31B	1.73B	2.21B	2.7B	2.89B	2.95B	2.99B	3.02B	3.21B	3.42B	3.69B	3.92B	3.97B	3.98B	3.92B	3.85B	3.84B	3.84B	3.88B	3.92B	3.93B
Income Tax Expense	118.98M	108.75M	75.52M	69.94M	70.22M	60.2M	133.18M	147.65M	185.41M	130.61M	139.45M	80.67M	145.56M	337.56M	217.25M	211.59M	-136.37M	-279.77M	-185.61M	-118.8M	81.25M	128.55M	102.81M	117.36M	154.95M	-7.95M	9.68M	-37.18M	-66.81M	58.59M	41.63M	27.99M	65.05M	71.39M	80.36M	135.97M
Shares Outstanding (Basic)	151.58M	151.58M	153.85M	157.01M	157.4M	157.27M	157.19M	157.2M	161.3M	164.65M	167.12M	178M	181.2M	185.57M	191.99M	200.22M	209.1M	210.03M	209.93M	209.8M	214.3M	224.19M	224.66M	223.63M	224M	224.04M	214.86M	187.76M	187.3M	178.35M	168.59M	153.98M	133.38M	133.3M	133.29M	133.28M
Shares Outstanding (Diluted)	152.18M	152.18M	154.35M	157.01M	158.1M	157.8M	157.58M	157.2M	161.9M	165.01M	167.46M	178M	181.2M	185.57M	191.99M	200.22M	209.1M	210.03M	209.93M	210.23M	214.9M	224.19M	224.95M	224.66M	224.7M	224.04M	224.35M	187.76M	187.8M	178.87M	168.66M	154.3M	133.38M	134.23M	134.2M	133.28M
EPS (Basic)	1.94	1.59	1.69	1.22	1.12	1.07	0.60	0.50	0.41	0.34	2.09	1.68	1.12	2.78	-2.89	-4.21	-2.92	-4.45	-1.14	3.81	4.19	4.22	4.22	1.78	1.83	2.57	2.44	2.09	0.39	-0.35	0.86	2.77	2.80	2.36	0.73	-1.48
EPS (Diluted)	1.94	1.58	1.67	1.20	1.10	1.06	0.60	0.49	0.40	0.33	2.08	1.68	1.12	2.78	-2.89	-4.21	-2.92	-4.45	-1.14	3.81	4.19	4.22	4.22	1.74	1.79	2.52	2.39	2.08	0.38	-0.35	0.86	2.76	2.79	2.35	0.73	-1.47
EBITDA	508.23M	455.33M	441.33M	396.6M	397.34M	371.47M	366.18M	354.84M	350.8M	280.86M	260.87M	72.11M	54.02M	19.5M	-324.63M	-467.87M	-485.76M	-292.91M	90.47M	594.39M	593.59M	563.6M	522.19M	653.81M	637.43M	716.03M	695.79M	461.16M	505.71M	536.9M	562.45M	635.89M	671.24M	628.61M	652.83M	674.78M
EBIT	410.35M	355.04M	323.9M	281.26M	285.76M	276.31M	273.92M	265.55M	256.09M	162.68M	147.83M	-56.91M	-91.23M	-131.29M	-491.29M	-379.26M	-426.21M	-268.16M	40.14M	240.91M	217.74M	266.76M	291.22M	394.23M	367.14M	405.12M	415.75M	347.19M	427.74M	413.83M	571.58M	796.68M	853.03M	794.84M	590.64M	340.1M
Depreciation & Amortization	105.21M	107.63M	108.85M	106.76M	102.85M	98.77M	93.28M	90.31M	88.53M	99.67M	113.04M	129.02M	145.26M	150.79M	166.66M	194.66M	223.72M	258.52M	289.61M	302.43M	316.03M	291.89M	270.01M	253.25M	240M	255.31M	263.44M	267.99M	264.74M	261.54M	260.43M	263.19M	264.88M	276.29M	279.7M	279.83M