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	423.39M	368.63M	499.25M	275.37M	409.43M	361.5M	462.1M	251.3M	346.3M	301M	385.38M	209.56M	296.7M	267.69M	327.58M	194.7M	285.2M	243.52M	791.68M	528.56M	883.2M	773.7M	1B	621.8M	913.7M	787.1M	1.25B	885.29M	1.26B	983.39M	1.28B	855.93M	1.18B	929.86M	1.23B	906.53M
Cost of Revenue	287.95M	285.96M	319M	253.98M	279.42M	291.1M	294M	225.3M	252.3M	229.36M	242.81M	182.88M	237.3M	181.98M	213.31M	181.85M	188.3M	185.76M	554.13M	588.99M	669.4M	655.63M	720.23M	652.41M	665.7M	677.82M	908.94M	865.45M	945.6M	924.09M	942.25M	853.23M	917.5M	864.2M	963.79M	869.82M
Gross Profit	135.44M	82.67M	180.25M	21.39M	130.01M	70.4M	168.1M	26M	94M	71.64M	142.57M	26.68M	59.4M	85.71M	114.26M	12.85M	96.9M	57.77M	237.55M	-60.43M	213.8M	118.07M	281.57M	-30.62M	248M	109.29M	338.98M	19.84M	315.6M	59.3M	335.19M	2.7M	258.4M	65.65M	268.12M	36.71M
Operating Income	124.2M	72.04M	166.59M	11.13M	110M	58.7M	154.5M	15.6M	57.6M	56.32M	126.64M	9.03M	-11M	35.11M	57.68M	-86.39M	36.9M	-318.24M	-254.78M	-117.14M	155.3M	45.73M	213.7M	-84.53M	139.8M	25.58M	265.77M	-27.46M	181.5M	-5.7M	243.85M	-62.87M	171M	12.5M	210.57M	-11.16M
Interest Income	1.79M	2.36M	2M	1.91M	2.15M	2.8M	2M	2.2M	1.9M	1.97M	1.69M	1.97M	1.9M	1.27M	477K	711K	600K	684K	1.02M	2.67M	2.7M	3.15M	2.84M	3.55M	2.5M	3.5M	5.45M	6.13M	4.7M	5.84M	4.46M	4.69M	5.4M	3.44M	4.06M	5.81M
Pretax Income	139.5M	84.86M	191.03M	-860K	83.74M	69.5M	117.8M	-16.6M	60.9M	71.13M	111.42M	2.44M	-20.9M	37.73M	-102.7M	-51.66M	-80.6M	-343.24M	-294.22M	-111.2M	71.7M	-6.56M	178.62M	-145.37M	98.2M	-47.56M	312.84M	174.08M	104.8M	-89.63M	159.13M	-147.45M	68.1M	77.83M	377.35M	-92.23M
Net Income	93.6M	85.46M	128.13M	-10.75M	41.86M	103.2M	56.18M	-26.8M	39.24M	31.12M	43.42M	-45.52M	25.97M	360.41M	-29M	-164.93M	379.32M	-784.44M	-307.82M	99.57M	60.4M	-95.23M	781.79M	191.51M	70.15M	-94.79M	224.41M	168.88M	195.8M	-97.96M	116.39M	-122.81M	36.54M	90.64M	346.95M	-103.17M
Selling & General & Admin	11.2M	10.63M	13.65M	10.27M	18.57M	11.8M	12M	10.3M	16M	15.32M	15.93M	17.5M	65.1M	47.31M	49.36M	42.59M	59M	52.6M	47.24M	52.94M	58.5M	72.34M	67.41M	53.91M	105.1M	73.68M	73.2M	47.3M	93.6M	65M	91.34M	65.57M	63.9M	53.15M	57.55M	47.87M
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	n/a	n/a	108K	-548K	-523K	100K	-100K	300K	400K	1.39M	246K	-1.23M	-1.6M	-46K	-55K	34K	-3.2M	1.3M	-406K	-102K	100K	1.04M	7.7M	359K	1.4M	8.31M	2.1M	2.41M	-1.5M	-718K	-380K	436K	1.9M	353K	-1.28M	-41K
Operating Expenses	11.2M	10.63M	13.65M	10.27M	18.57M	11.8M	12M	10.3M	16M	15.32M	15.93M	17.5M	65.1M	47.31M	49.36M	42.59M	59M	52.6M	47.24M	52.94M	58.5M	72.34M	67.41M	53.91M	105.1M	73.68M	73.2M	47.3M	93.6M	65M	91.34M	65.57M	63.9M	53.15M	57.55M	47.87M
Interest Expense	3.33M	4.98M	5.13M	4.66M	3.73M	5.17M	6.1M	6M	4.8M	3.69M	4.16M	3.73M	5.5M	3.74M	13.54M	23.52M	25.2M	24.7M	33.81M	36.11M	30.9M	40.32M	41.47M	54.66M	53.5M	58.32M	65.97M	69.47M	84.9M	76.45M	98.96M	102.63M	107.6M	104.78M	105.83M	103.77M
Selling & Marketing Expenses	n/a	n/a	-47K	10.26M	75.93M	n/a	n/a	n/a	61.87M	n/a	n/a	n/a	53.63M	n/a	n/a	n/a	45.32M	n/a	n/a	n/a	53.82M	n/a	n/a	n/a	232.28M	n/a	n/a	n/a	222.72M	n/a	n/a	n/a	274.87M	n/a	n/a	n/a
Cost & Expenses	299.18M	296.59M	332.65M	10.3M	297.99M	11.8M	306M	235.6M	268.3M	244.68M	258.74M	200.38M	302.4M	229.29M	262.68M	224.44M	247.3M	238.36M	601.37M	641.92M	727.9M	727.97M	787.63M	706.33M	770.8M	751.5M	982.14M	912.75M	1.04B	989.09M	1.03B	918.8M	981.4M	917.35M	1.02B	917.69M
Income Tax Expense	46.45M	-468K	63.07M	9.92M	36.22M	-33.7M	57.5M	10.2M	26.2M	39.28M	71.97M	47.97M	-28.6M	48.12M	13.18M	112.86M	163.4M	-72.2M	7.53M	-235.1M	20M	21.96M	74.34M	-35.06M	67.3M	-3.77M	88.89M	2.53M	-95.6M	13.86M	42.03M	-27.09M	29.8M	-3.1M	28.39M	9.96M
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)	0.62	0.56	0.83	-0.07	0.27	0.66	0.36	-0.17	0.22	0.19	0.26	-0.26	0.15	1.94	-0.15	-0.82	1.81	-3.73	-1.47	0.47	0.28	-0.42	3.48	0.85	0.31	-0.42	1.04	0.90	1.05	-0.55	0.69	-0.8	0.31	0.66	2.60	-0.77
EPS (Diluted)	0.62	0.56	0.83	-0.07	0.26	0.65	0.36	-0.17	0.22	0.19	0.25	-0.26	0.15	1.94	-0.15	-0.82	1.81	-3.73	-1.47	0.47	0.28	-0.42	3.48	0.85	0.31	-0.42	1.00	0.90	1.04	-0.55	0.69	-0.8	0.31	0.66	2.59	-0.77
EBITDA	167.15M	115.46M	194.01M	31.61M	114.25M	101.46M	149.27M	32.35M	88.38M	96.18M	137.93M	28.3M	18.45M	76.19M	-50.83M	10.21M	-16.07M	-267.94M	-194.07M	-7.68M	176.79M	115.43M	309.85M	-8.48M	146.8M	74.02M	441.47M	-24.86M	225.4M	53.78M	206.84M	19.7M	256.59M	79.33M	280.27M	55.05M
EBIT	142.79M	89.84M	166.59M	11.13M	87.47M	58.71M	123.95M	15.63M	78.02M	56.32M	115.58M	6.17M	-15.39M	41.46M	-89.16M	-28.15M	-55.44M	-318.54M	22.86M	-75.09M	102.61M	-10.24M	223.63M	-98.26M	151.63M	14.22M	326.64M	-125.36M	189.61M	24.86M	258.09M	-44.81M	175.7M	182.61M	483.19M	11.54M
Depreciation & Amortization	24.36M	25.62M	27.41M	27.82M	26.78M	26.84M	25.32M	23.91M	22.7M	21.35M	22.35M	22.13M	33.84M	34.72M	38.33M	38.36M	39.37M	50.59M	66.33M	67.42M	74.18M	81.68M	79.15M	81.02M	50.04M	59.8M	62.4M	67.76M	65.35M	67.93M	66.95M	64.51M	62.14M	66.82M	69.7M	66.21M