Grand Canyon Education In... (LOPE)

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174.32

-4.35 (-2.43%)

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

174.32

0.00%

After-hours: Apr 17, 2025, 05:21 PM EDT

Grand Canyon 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	292.57M	238.29M	227.46M	274.68M	278.28M	221.91M	210.58M	250.13M	258.7M	208.72M	199.75M	244.13M	251.38M	206.77M	201.49M	236.93M	238.29M	198.38M	185.77M	221.66M	213.25M	193.29M	174.82M	197.29M	177.55M	155.45M	236.82M	275.68M	271.42M	236.21M	218.3M	248.21M	244.66M	210.44M	191.28M	226.96M
Cost of Revenue	2.1M	2.1M	121.21M	124.11M	124.08M	113M	111.35M	110.86M	110.9M	104.88M	104.21M	103.82M	95.61M	97.75M	94.61M	93.29M	90.34M	88.97M	84.75M	86.5M	85.08M	80.48M	76.83M	72.13M	62.68M	68.79M	102.24M	111.03M	108.93M	104.3M	95.03M	102.57M	102.1M	91.75M	84.6M	94.65M
Gross Profit	290.47M	236.19M	106.25M	150.56M	154.2M	108.92M	99.23M	139.26M	147.8M	103.84M	95.54M	140.31M	155.76M	109.02M	106.88M	143.64M	147.95M	109.42M	101.02M	135.16M	128.16M	112.81M	97.99M	125.16M	114.87M	86.67M	134.58M	164.65M	162.49M	131.91M	123.27M	145.63M	142.56M	118.7M	106.68M	132.3M
Operating Income	100.03M	48.17M	42.72M	84.48M	97.8M	41.54M	35.44M	74.48M	90.68M	35.51M	33.84M	77.47M	102.4M	45.32M	50.25M	84.23M	97.29M	51.04M	48.31M	80.8M	81.97M	59.73M	50.99M	72.43M	80.15M	29.42M	58.49M	90.09M	91.35M	59.69M	55.09M	76.63M	76.7M	47.07M	44.75M	68.69M
Interest Income	3.92M	4.15M	4.11M	3.73M	2.97M	2.74M	2.59M	2.15M	1.33M	745K	344K	205K	7.77M	15.03M	14.77M	14.55M	14.87M	15.07M	14.72M	14.71M	14.87M	16.21M	14.48M	13.73M	13.7M	13.25M	1.57M	981K	757K	1.45M	739K	2K	199K	n/a	293K	2.05M
Pretax Income	103.95M	52.33M	46.83M	88.2M	100.76M	44.28M	38.02M	76.61M	92.01M	36.26M	34.18M	77.67M	108.87M	59.82M	64.5M	98.1M	111.42M	65.19M	62.36M	94.18M	94.24M	73.32M	65.24M	84.7M	93.79M	42.48M	60M	90.73M	91.58M	60.57M	55.33M	76.05M	76.4M	44.43M	44.88M	70.41M
Net Income	81.88M	41.47M	34.88M	68.01M	80.71M	35.74M	28.97M	59.56M	71.03M	30.01M	25.56M	58.08M	85.11M	47.66M	49.46M	78.11M	86.75M	52.05M	47.01M	71.39M	76.67M	58.15M	51.11M	73.24M	75.53M	33.76M	46.04M	73.68M	68.26M	39.3M	39.85M	55.91M	47.98M	29.24M	27.63M	43.66M
Selling & General & Admin	60.21M	68.89M	63.53M	66.08M	56.4M	65.27M	61.68M	62.68M	55.02M	66.23M	59.59M	60.74M	51.26M	61.6M	54.53M	57.31M	48.55M	56.27M	50.61M	52.26M	44.01M	50.9M	44.94M	46.95M	33.95M	41.64M	76.09M	74.56M	71.14M	72.21M	68.18M	69M	65.7M	68.27M	61.93M	63.61M
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	130.23M	119.12M	119.11M	122.01M	230.74M	113M	111.35M	2.1M	2.1M	n/a	2.1M	2.1M	2.1M	2.1M	2.1M	2.1M	2.1M	2.1M	2.1M	2.1M	2.18M	2.18M	2.18M	1.69M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	190.44M	188.01M	63.53M	66.08M	56.4M	67.38M	63.79M	64.79M	57.13M	68.33M	61.69M	62.85M	53.36M	63.71M	56.63M	59.42M	50.66M	58.38M	52.71M	54.36M	46.19M	53.08M	47.12M	48.64M	33.95M	41.64M	76.09M	74.56M	71.14M	72.21M	68.18M	69M	65.7M	68.27M	61.93M	63.61M
Interest Expense	n/a	n/a	2K	2K	6K	1K	7K	19K	n/a	n/a	5K	205K	1.3M	741K	763K	799K	865K	918K	1.07M	1.55M	2.94M	2.88M	2.91M	2.59M	575K	558K	57K	346K	527K	567K	495K	580K	497K	2.63M	158K	329K
Selling & Marketing Expenses	49.65M	54.53M	52.9M	55.35M	46M	53.1M	50.81M	52.89M	44.85M	50.65M	49.73M	50.85M	42.55M	47.15M	45.45M	47.73M	38.29M	42.24M	41.1M	42.69M	33.86M	37.34M	35.73M	35.46M	27.25M	31.55M	29.87M	28.4M	26.23M	27.87M	27.04M	27.09M	23.38M	26.02M	24.26M	23.35M
Cost & Expenses	192.55M	190.12M	184.74M	190.2M	180.49M	180.38M	175.13M	175.65M	168.02M	173.21M	165.91M	166.67M	148.98M	161.45M	151.24M	152.71M	141M	147.34M	137.46M	140.86M	131.28M	133.56M	123.95M	120.77M	96.63M	110.42M	178.33M	185.59M	180.07M	176.52M	163.21M	171.58M	167.81M	160.01M	146.53M	158.27M
Income Tax Expense	22.07M	10.86M	11.95M	20.2M	20.05M	8.54M	9.05M	17.05M	20.98M	6.25M	8.62M	19.59M	23.76M	12.17M	15.04M	19.98M	24.67M	13.14M	15.35M	22.79M	17.57M	15.17M	14.13M	11.46M	18.26M	8.72M	13.96M	17.05M	23.32M	21.27M	15.48M	20.14M	28.42M	15.19M	17.26M	26.75M
Shares Outstanding (Basic)	28.68M	29M	29.29M	29.46M	29.55M	29.78M	30.18M	30.46M	30.67M	31.3M	31.8M	34.81M	39.57M	44.21M	45.49M	46.08M	46.37M	46.81M	46.89M	47.45M	47.76M	47.92M	47.85M	47.7M	47.71M	47.68M	47.6M	47.43M	47.34M	47.32M	47.15M	46.75M	46.47M	46.23M	46M	45.62M
Shares Outstanding (Diluted)	28.87M	29.16M	29.41M	29.64M	29.76M	29.91M	30.29M	30.64M	30.84M	31.39M	31.88M	34.9M	39.67M	44.3M	45.58M	46.3M	46.66M	47.09M	47.15M	47.76M	48.11M	48.34M	48.31M	48.27M	48.42M	48.42M	48.41M	48.4M	48.38M	48.29M	48.19M	48.07M	47.45M	47.17M	46.99M	46.86M
EPS (Basic)	2.86	1.43	1.19	2.31	2.73	1.20	0.96	1.96	2.32	0.96	0.80	1.67	2.15	1.08	1.09	1.70	1.87	1.11	1.00	1.50	1.61	1.21	1.07	1.54	1.58	0.71	0.97	1.55	1.44	0.83	0.85	1.20	1.03	0.63	0.60	0.96
EPS (Diluted)	2.84	1.42	1.19	2.29	2.71	1.19	0.96	1.94	2.30	0.96	0.80	1.66	2.15	1.08	1.09	1.69	1.86	1.11	1.00	1.49	1.59	1.20	1.06	1.52	1.56	0.70	0.95	1.52	1.41	0.81	0.83	1.16	1.01	0.62	0.59	0.93
EBITDA	113.48M	61.56M	51.75M	93.24M	106.46M	52.44M	45.54M	84.27M	98.52M	44.03M	41.92M	85.5M	117.87M	53M	57.75M	91.76M	104.79M	73.75M	55.73M	87.89M	103.94M	66.67M	57.7M	82.62M	84.81M	48.84M	74.08M	104.59M	105.67M	74.75M	69.42M	89.9M	89.8M	61.93M	55.53M	79.16M
EBIT	103.95M	52.33M	42.72M	84.48M	97.8M	41.54M	35.44M	74.48M	92M	35.51M	33.84M	77.47M	102.4M	45.32M	50.25M	84.23M	97.29M	51.04M	48.31M	80.8M	97.19M	59.73M	50.87M	76.52M	80.92M	45.03M	60.05M	90.64M	91.91M	59.69M	55.09M	76.63M	76.86M	47.07M	45.04M	70.74M
Depreciation & Amortization	9.53M	9.23M	9.03M	8.76M	8.66M	8.16M	7.51M	7.64M	7.84M	7.78M	7.73M	7.83M	7.7M	7.68M	7.5M	7.53M	2.1M	7.64M	7.42M	7.09M	2.18M	6.93M	6.83M	6.1M	3.89M	3.81M	14.02M	13.95M	13.76M	13.61M	13.59M	13.27M	12.94M	11.5M	10.78M	10.47M