Strategic Education Inc.
(STRA)
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At close: undefined
99.01
0.05%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
Revenue | 1.13B | 1.07B | 1.13B | 1.03B | 997.14M | 634.18M | 454.85M | 441.09M | 434.44M | 446.04M | 503.60M | 561.98M | 627.43M | 636.73M | 511.96M | 396.27M | 318.01M | 263.65M | 220.51M | 183.19M | 147.03M | 116.71M | 92.88M | 78.21M | 69.80M | 62.90M | 53.10M | 45.00M |
Cost of Revenue | 623.90M | 597.32M | 608.26M | 532.66M | 530.60M | 340.08M | 245.18M | 241.03M | 234.10M | 236.30M | 310.45M | 300.10M | 292.00M | 205.21M | 166.60M | 130.84M | 108.85M | 91.12M | 76.98M | 63.86M | 53.12M | 41.60M | 33.70M | 28.19M | 25.10M | 22.40M | 19.70M | 16.80M |
Gross Profit | 509.02M | 468.16M | 523.42M | 494.99M | 466.53M | 294.11M | 209.67M | 200.06M | 200.34M | 209.74M | 193.15M | 261.88M | 335.43M | 431.52M | 345.36M | 265.44M | 209.16M | 172.53M | 143.53M | 119.33M | 93.91M | 75.11M | 59.18M | 50.03M | 44.70M | 40.50M | 33.40M | 28.20M |
Operating Income | 95.32M | 70.76M | 147.26M | 161.69M | 154.38M | -22.74M | 52.21M | 57.47M | 69.70M | 81.75M | 32.70M | 113.59M | 179.14M | 215.77M | 172.35M | 126.85M | 79.54M | 79.54M | 74.86M | 65.48M | 52.90M | 41.23M | 33.51M | 30.93M | 27.50M | 26.20M | 20.70M | 16.00M |
Interest Income | - | 1.90M | 2.50M | 2.60M | 3.40M | - | 1.08M | - | 283.00K | 117.00K | 2.00K | 4.00K | 152.00K | 1.23M | 1.41M | 4.53M | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 100.73M | 69.57M | 76.60M | 113.96M | 123.72M | -19.14M | 52.65M | 57.29M | 66.13M | 76.62M | 27.28M | 108.97M | 175.52M | 217.00M | 173.76M | 131.38M | 104.05M | 84.08M | 77.85M | 67.08M | 55.32M | 42.51M | 37.30M | 35.68M | 31.80M | 29.40M | 23.40M | 17.00M |
Net Income | 69.79M | 46.67M | 55.09M | 86.27M | 81.14M | -15.67M | 20.61M | 34.80M | 40.02M | 46.36M | 16.43M | 65.93M | 106.04M | 131.26M | 105.08M | 80.81M | 64.94M | 52.31M | 48.06M | 41.24M | 33.67M | 25.78M | 22.81M | 21.71M | 19.30M | 17.90M | 14.40M | 14.30M |
Selling & General & Admin | 384.44M | 379.82M | 361.35M | 295.23M | 272.41M | 194.03M | 137.97M | 124.76M | 114.34M | 111.33M | 140.06M | 121.92M | 156.29M | 215.75M | 173.00M | 138.59M | 111.60M | 92.99M | 68.67M | 53.85M | 42.78M | 33.88M | 25.67M | 19.10M | 17.20M | 14.30M | 12.70M | 11.20M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 29.26M | 14.35M | 51.49M | 64.22M | 61.67M | 3.60M | 19.49M | 17.83M | 16.30M | 16.66M | 20.39M | 26.37M | - | - | - | - | 18.02M | - | - | - | -1.77M | - | - | - | - | - | - | 1.00M |
Operating Expenses | 413.70M | 394.17M | 412.84M | 359.46M | 334.08M | 251.19M | 157.47M | 142.59M | 130.64M | 127.99M | 160.45M | 148.29M | 156.29M | 215.75M | 173.00M | 269.42M | 129.62M | 92.99M | 68.67M | 53.85M | 41.01M | 33.88M | 25.67M | 19.10M | 17.20M | 14.30M | 12.70M | 12.20M |
Interest Expense | 7.20M | 7.66M | 3.60M | 1.40M | - | - | 642.00K | 642.00K | 3.85M | 5.25M | 5.42M | 4.62M | 3.77M | 1.23M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 185.00M | 181.30M | 165.10M | 161.50M | 149.80M | 136.98M | 82.57M | 79.03M | 70.08M | 66.50M | 75.43M | 71.86M | 74.29M | 114.16M | 93.34M | 76.16M | 60.76M | 52.27M | 41.09M | 29.43M | 22.77M | - | - | - | - | - | - | - |
Cost & Expenses | 1.04B | 991.49M | 1.02B | 892.12M | 864.68M | 591.27M | 402.64M | 383.62M | 364.74M | 364.29M | 470.90M | 448.39M | 448.29M | 420.96M | 339.61M | 269.42M | 238.48M | 184.11M | 145.64M | 117.71M | 94.13M | 75.48M | 59.37M | 47.29M | 42.30M | 36.70M | 32.40M | 29.00M |
Income Tax | 30.93M | 22.90M | 21.51M | 27.69M | 42.59M | -3.47M | 32.03M | 22.49M | 26.11M | 30.26M | 10.86M | 43.05M | 69.48M | 85.74M | 68.68M | 50.57M | 39.12M | 31.77M | 29.78M | 25.84M | 21.65M | 16.73M | 14.49M | 13.97M | 12.50M | 11.40M | 9.00M | 2.70M |
Shares Outstanding (Basic) | 23.40M | 23.68M | 23.95M | 22.63M | 21.73M | 15.19M | 10.68M | 10.61M | 10.59M | 10.56M | 10.58M | 11.39M | 11.91M | 13.43M | 13.70M | 14.02M | 14.25M | 14.19M | 14.47M | 13.67M | 10.69M | 8.62M | 10.97M | 15.29M | 15.44M | 15.57M | 15.00M | 16.44M |
Shares Outstanding (Diluted) | 23.96M | 24.00M | 24.12M | 22.86M | 22.10M | 15.19M | 11.20M | 10.85M | 10.74M | 10.65M | 10.62M | 11.44M | 11.94M | 13.54M | 13.82M | 14.24M | 14.52M | 14.49M | 14.74M | 15.06M | 14.86M | 14.52M | 14.74M | 15.40M | 15.69M | 15.98M | 15.48M | 16.44M |
EPS (Basic) | 2.98 | 1.97 | 2.30 | 3.81 | 3.73 | -1.03 | 1.93 | 3.28 | 3.78 | 4.39 | 1.55 | 5.79 | 8.91 | 9.78 | 7.67 | 5.77 | 4.56 | 3.69 | 3.32 | 2.91 | 2.67 | 2.14 | 1.62 | 1.42 | 1.25 | 1.15 | 0.96 | 0.56 |
EPS (Diluted) | 2.91 | 1.94 | 2.28 | 3.77 | 3.67 | -1.03 | 1.84 | 3.21 | 3.73 | 4.35 | 1.55 | 5.76 | 8.88 | 9.70 | 7.60 | 5.67 | 4.47 | 3.61 | 3.26 | 2.74 | 2.27 | 1.78 | 1.55 | 1.41 | 1.23 | 1.12 | 0.93 | 0.55 |
EBITDA | 167.45M | 137.12M | 214.00M | 244.69M | 237.32M | 97.46M | 75.31M | 72.28M | 88.22M | 102.38M | 122.66M | 137.56M | 200.82M | 231.57M | 172.35M | 126.85M | 112.58M | 91.14M | 84.47M | 72.45M | 52.90M | 44.78M | 36.15M | 32.99M | 29.40M | 27.90M | 21.90M | 17.00M |
Depreciation & Amortization | 57.31M | 63.12M | 103.42M | 109.15M | 104.86M | 54.54M | 18.73M | 17.82M | 18.10M | 20.63M | 35.56M | 23.97M | 21.52M | 17.03M | 13.66M | 9.96M | 8.26M | 7.25M | 6.85M | 5.99M | 4.70M | 3.55M | 2.64M | 2.06M | 1.90M | 1.60M | 1.20M | 1.00M |