Zovio Inc (ZVO)

AI Score

Unlock

0.09

-0.00 (-3.02%)

At close: Nov 09, 2022, 9:00 PM

Zovio Inc Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	190.32M	230M	247.81M	263.03M	301.41M	341.35M	376.11M	397.12M	400.26M	402.35M	405.9M	417.8M	411.16M	421.77M	435.11M	443.37M	458.68M	463.19M	466.94M	478.4M	492.97M	510.19M	523.58M	527.09M	538.95M	543.13M	552.21M
Cost of Revenue	128.93M	149.3M	155.54M	160.18M	157.86M	165.85M	169.5M	171.41M	187.48M	193.96M	204.17M	209.73M	210.81M	213.88M	212.78M	217.7M	220.62M	223.91M	231.07M	237.25M	245.71M	252.05M	257.35M	263.9M	265.97M	271.07M	276.03M
Gross Profit	61.4M	80.7M	92.27M	102.86M	143.56M	175.5M	206.61M	225.71M	212.78M	208.39M	201.73M	208.06M	200.35M	207.89M	222.33M	225.67M	238.06M	239.28M	235.87M	241.15M	247.26M	258.14M	266.23M	263.19M	272.98M	272.06M	276.18M
Operating Income	-39.1M	-40.77M	-40.59M	-42.57M	-76.26M	-70.52M	-60.74M	-61.9M	-25.78M	-34.28M	-59.9M	-56.6M	-54.84M	-43.46M	-11.57M	-3.99M	8.98M	3.95M	-1.42M	7.85M	-4.12M	-11.44M	-14.26M	-40.22M	-27.87M	-53.52M	-57.39M
Interest Income	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
Pretax Income	-39.1M	-40.84M	-40.43M	-42.48M	-76.23M	-70.38M	-60.67M	-62.02M	-25.87M	-34.27M	-59.74M	-55.58M	-53.65M	-42.05M	-10.18M	-2.95M	10.23M	5.21M	-106K	9.36M	-2.54M	-9.68M	-12.19M	-37.91M	-25.37M	-51.12M	-55.29M
Net Income	-39.17M	-40.93M	-40.29M	-42.35M	-75.98M	-69.64M	-60.47M	-48.95M	-14.73M	-23.41M	-46.15M	-54.81M	-50.99M	-39.13M	-4.3M	4.64M	18.15M	13.88M	2.96M	10.54M	2.43M	-7.08M	-10.06M	-30.04M	-22.94M	-76.21M	-80.19M
Selling & General & Admin	110.28M	127.06M	130.13M	142.82M	71.97M	98.28M	121.48M	138.97M	221.56M	223.38M	237.43M	243.2M	243.29M	240.7M	225.78M	221.73M	222.62M	222.09M	226.92M	222.77M	226.69M	235.78M	245M	267.21M	272.3M	269.24M	264.51M
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
Other Expenses	169.06M	159.82M	134.54M	134.54M	258.15M	258.15M	258.15M	258.15M	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
Operating Expenses	110.28M	127.06M	130.13M	142.82M	71.97M	98.28M	121.48M	138.97M	221.56M	223.38M	237.43M	243.2M	243.29M	240.7M	225.78M	221.73M	222.62M	222.09M	226.92M	222.77M	226.69M	235.78M	245M	267.21M	272.3M	269.24M	264.51M
Interest Expense	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
Selling & Marketing Expenses	64.66M	77.95M	81.41M	85.33M	38.09M	58.65M	75.72M	91.62M	158.23M	157.44M	163.45M	170.79M	173.5M	174.56M	169.63M	168.75M	173.23M	174.99M	178.82M	175.39M	177.54M	186.46M	195.29M	202.21M	205.75M	200.95M	196.91M
Cost & Expenses	239.21M	276.36M	285.67M	303M	229.82M	264.13M	290.97M	310.38M	409.04M	417.34M	441.6M	452.93M	454.11M	454.58M	438.56M	439.43M	443.24M	446M	457.99M	460.02M	472.41M	487.83M	502.35M	531.11M	538.26M	540.31M	540.54M
Income Tax Expense	69K	98K	-134K	-129K	-244K	-731K	-208K	-13.07M	-11.14M	-10.86M	-13.59M	-770K	-2.65M	-2.92M	-5.88M	-7.58M	-7.92M	-8.67M	-3.07M	-1.17M	-4.97M	-2.6M	-2.13M	-7.88M	-2.43M	25.09M	24.9M
Shares Outstanding (Basic)	34.21M	34.12M	33.56M	33.48M	33.43M	33.34M	32.77M	32.7M	32.65M	32.14M	30.34M	30.27M	30.26M	30.21M	27.18M	27.14M	27.06M	27.17M	27.16M	28.27M	29.12M	28.92M	42.1M	46.37M	46.31M	46.29M	45.93M
Shares Outstanding (Diluted)	34.21M	34.12M	33.56M	33.48M	33.43M	33.34M	32.77M	32.7M	34.02M	32.5M	32.06M	30.27M	30.26M	30.21M	27.18M	27.56M	27.59M	27.35M	27.56M	28.27M	29.67M	29.93M	43M	46.37M	46.31M	47M	45.93M
EPS (Basic)	-1.17	-1.23	-1.21	-1.28	-2.32	-2.13	-1.85	-1.49	-0.5	-0.78	-1.52	-1.83	-1.78	-1.37	-0.16	0.16	0.67	0.52	0.11	0.25	0.15	-0.05	-0.2	-0.65	-0.5	-1.67	-1.75
EPS (Diluted)	-1.17	-1.23	-1.21	-1.28	-2.32	-2.13	-1.85	-1.49	-0.5	-0.79	-1.53	-1.83	-1.77	-1.36	-0.15	0.17	0.67	0.51	0.09	0.24	0.14	-0.06	-0.2	-0.65	-0.5	-1.67	-1.75
EBITDA	-21.61M	-24.74M	-27.02M	-27.02M	-60.15M	-53.47M	-45.9M	-45.9M	-9.35M	-17.64M	-40.26M	-40.26M	-39.79M	-31.53M	-3.65M	3.84M	17.47M	12.91M	8.13M	18.23M	7.3M	1.18M	-453K	-24.83M	-11.13M	-35.26M	-37.33M
EBIT	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
Depreciation & Amortization	6.49M	7.98M	8.08M	8.33M	8.95M	9.78M	10.71M	11.4M	11.81M	11.91M	11.71M	10.23M	8.76M	7.45M	6.53M	6.79M	7.24M	7.7M	8.23M	8.86M	9.84M	10.87M	11.74M	13.08M	14.24M	15.86M	17.96M