Stride Inc.
(LRN)
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At close: undefined
106.22
-0.07%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY01 |
Revenue | 2.04B | 1.84B | 1.69B | 1.54B | 1.04B | 1.02B | 917.73M | 888.52M | 872.70M | 948.29M | 919.55M | 848.22M | 708.41M | 522.43M | 384.47M | 315.57M | 226.24M | 140.56M | 116.90M | 85.31M | 71.43M | 1.69B |
Cost of Revenue | 1.28B | 1.19B | 1.09B | 1.00B | 693.23M | 663.44M | 592.50M | 557.32M | 546.51M | 607.76M | 569.22M | 498.40M | 417.00M | 307.11M | 222.03M | 196.98M | 131.28M | 76.06M | 64.83M | 49.13M | 39.94M | 1.09B |
Gross Profit | 763.60M | 647.07M | 596.48M | 534.90M | 347.53M | 352.31M | 325.24M | 331.20M | 326.19M | 340.54M | 350.33M | 349.82M | 291.41M | 215.32M | 162.44M | 118.60M | 94.95M | 64.49M | 52.07M | 36.18M | 31.49M | 596.48M |
Operating Income | 249.60M | 165.50M | 156.63M | 110.46M | 32.46M | 45.49M | 25.55M | 13.13M | 13.91M | 18.43M | 22.86M | 45.71M | 28.98M | 24.21M | 35.47M | 22.34M | 13.01M | 4.72M | 1.85M | -3.26M | -6.92M | 156.63M |
Interest Income | - | 8.40M | 8.28M | 17.98M | 698.00K | 48.36M | 965.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 267.69M | 172.55M | 147.07M | 95.31M | 33.43M | 48.36M | 26.51M | 4.94M | 13.30M | 15.14M | 29.19M | 46.56M | 27.99M | 23.01M | 34.14M | 21.36M | 12.71M | 4.08M | 1.36M | -3.54M | -7.43M | 147.07M |
Net Income | 204.18M | 126.87M | 107.13M | 71.45M | 24.51M | 37.21M | 27.62M | 451.00K | 9.04M | 10.99M | 19.60M | 28.11M | 17.54M | 12.79M | 21.52M | 12.31M | 33.77M | 3.87M | 1.36M | -3.54M | -7.43M | 107.13M |
Selling & General & Admin | 514.00M | 481.57M | 439.85M | 424.44M | 315.08M | 297.35M | 290.45M | 305.62M | 302.20M | 307.73M | 313.26M | 283.03M | 236.84M | 174.76M | 117.40M | 86.68M | 72.39M | 51.16M | 41.66M | 30.03M | 25.66M | 439.85M |
Research & Development | - | 15.50M | 7.50M | 3.70M | 9.70M | 9.48M | 9.25M | 12.46M | 10.07M | 14.38M | 14.22M | 21.08M | 25.59M | 16.35M | 9.58M | 9.57M | 9.55M | 8.61M | 8.57M | 9.41M | 12.75M | - |
Other Expenses | - | 15.45M | -1.28M | 2.83M | 272.00K | 114.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 514.00M | 481.57M | 439.85M | 424.44M | 315.08M | 306.83M | 299.69M | 318.07M | 312.28M | 322.11M | 327.48M | 304.12M | 262.43M | 191.11M | 126.97M | 96.26M | 81.94M | 59.77M | 50.23M | 39.44M | 38.41M | 439.85M |
Interest Expense | 8.81M | 8.40M | 8.28M | 17.98M | - | - | 965.00K | 1.81M | 617.00K | 91.00K | 69.00K | 851.00K | 989.00K | 1.21M | 1.33M | 982.00K | - | - | 488.00K | 279.00K | 516.00K | -8.28M |
Selling & Marketing Expenses | 96.50M | 96.80M | 86.50M | 60.30M | 32.70M | 38.00M | 37.50M | 36.80M | 31.20M | 29.60M | 40.30M | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.79B | 1.67B | 1.53B | 1.43B | 1.01B | 970.27M | 892.19M | 875.39M | 858.79M | 929.87M | 896.70M | 802.51M | 679.43M | 498.22M | 349.00M | 293.23M | 213.22M | 135.83M | 115.06M | 88.57M | 78.35M | 1.53B |
Income Tax | 64.48M | 45.35M | 40.09M | 24.54M | 8.54M | 10.52M | -910.00K | 5.40M | 4.75M | 5.81M | 11.07M | 20.02M | 11.88M | 11.34M | 13.25M | 9.63M | -21.06M | 218.00K | - | 88.85M | - | 39.94M |
Shares Outstanding (Basic) | 42.63M | 42.29M | 41.45M | 40.21M | 39.48M | 38.85M | 39.28M | 38.30M | 37.61M | 37.33M | 38.99M | 36.27M | 35.80M | 31.58M | 29.79M | 28.75M | 15.70M | 2.00M | 1.98M | 10.06M | 10.03M | 10.03M |
Shares Outstanding (Diluted) | 43.54M | 42.73M | 42.44M | 41.87M | 40.66M | 40.94M | 40.64M | 39.50M | 38.85M | 37.63M | 39.23M | 39.02M | 35.99M | 32.11M | 30.25M | 29.64M | 16.85M | 2.00M | 1.98M | 10.06M | 10.03M | 10.03M |
EPS (Basic) | 4.79 | 3.00 | 2.58 | 1.78 | 0.62 | 0.96 | 0.70 | 0.01 | 0.24 | 0.29 | 0.50 | 0.72 | 0.46 | 0.37 | 0.72 | 0.43 | 1.18 | -12.42 | -11.73 | -0.35 | -0.74 | 10.69 |
EPS (Diluted) | 4.69 | 2.97 | 2.52 | 1.71 | 0.60 | 0.91 | 0.68 | 0.01 | 0.23 | 0.29 | 0.50 | 0.72 | 0.45 | 0.37 | 0.71 | 0.42 | 1.10 | -12.42 | -11.73 | -0.35 | -0.74 | 10.69 |
EBITDA | 386.18M | 300.44M | 269.27M | 228.63M | 32.46M | 45.49M | 25.55M | 13.13M | 13.91M | 18.43M | 102.72M | 45.71M | 28.98M | 24.21M | 35.47M | 43.17M | 25.58M | 12.13M | 6.83M | 2.25M | -1.99M | 156.63M |
Depreciation & Amortization | 109.68M | 119.49M | 113.92M | 115.35M | 69.70M | 69.10M | 73.20M | 103.80M | 94.20M | 83.80M | 86.27M | 65.74M | 58.03M | 42.93M | 25.76M | 20.84M | 12.57M | 7.40M | 4.99M | 5.51M | 4.92M | - |