Laureate Education Quarterly Income Statements Chart
Quarterly
|
Annual
Laureate Education Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2007-06-30 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 524,156,000 | 236,162,000 | 423,394,000 | 368,631,000 | 499,245,000 | 275,372,000 | 409,433,000 | 361,533,000 | 462,067,000 | 251,255,000 | 346,328,000 | 300,999,000 | 385,381,000 | 209,563,000 | 296,730,000 | 267,691,000 | 327,579,000 | 194,701,000 | 285,219,000 | 243,523,000 | 791,678,000 | 528,557,000 | 773,699,000 | 1,001,802,000 | 621,796,000 | 787,102,000 | 1,247,917,000 | 885,288,000 | 983,394,000 | 1,277,439,000 | 855,933,000 | 375,776,000 | 884,855,000 | 260,906,000 | 303,119,000 | 49,801,000 | 199,204,000 | 217,789,000 | 184,114,000 | 36,527,500 | 146,110,000 | ||||||||
yoy | 4.99% | -14.24% | 3.41% | 1.96% | 8.05% | 9.60% | 18.22% | 20.11% | 19.90% | 19.89% | 16.71% | 12.44% | 17.65% | 7.63% | 4.04% | 9.92% | -58.62% | -63.16% | -68.52% | -20.97% | -15.00% | -38.00% | 13.16% | -36.77% | -38.38% | 45.80% | 135.59% | 11.14% | 389.62% | 182.38% | 654.56% | 344.20% | 19.80% | 64.64% | 36.34% | 36.34% | |||||||||||||
qoq | 121.95% | -44.22% | 14.86% | -26.16% | 81.30% | -32.74% | 13.25% | -21.76% | 83.90% | -27.45% | 15.06% | -21.90% | 83.90% | -29.38% | 10.85% | -18.28% | 68.25% | -31.74% | 17.12% | -69.24% | 49.78% | -22.77% | 61.11% | -21.00% | -36.93% | 40.96% | -9.98% | -23.02% | 49.25% | 127.78% | -57.53% | 239.15% | -13.93% | 508.66% | -75.00% | -8.53% | 18.29% | 404.04% | -75.00% | ||||||||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||
direct costs | 317,351,000 | 238,363,000 | 287,952,000 | 285,956,000 | 318,997,000 | 253,978,000 | 279,419,000 | 291,052,000 | 293,998,000 | 225,312,000 | 252,310,000 | 229,361,000 | 242,814,000 | 182,880,000 | 237,349,000 | 181,978,000 | 213,315,000 | 181,848,000 | 188,333,000 | 185,758,000 | 554,132,000 | 588,987,000 | 655,627,000 | 720,230,000 | 652,414,000 | 677,816,000 | 908,941,000 | 865,446,000 | 924,091,000 | 942,246,000 | 853,232,000 | 295,441,000 | 715,033,000 | 236,250,000 | 234,718,000 | 42,463,000 | 169,852,000 | 178,072,000 | 171,884,000 | -119,240,000 | 122,063,000 | ||||||||
general and administrative expenses | 13,468,000 | 10,990,000 | 11,223,000 | 10,635,000 | 13,653,000 | 10,265,000 | 18,566,000 | 11,772,000 | 11,960,000 | 10,314,000 | 15,998,000 | 15,321,000 | 15,926,000 | 17,505,000 | 65,100,000 | 47,315,000 | 49,361,000 | 42,594,000 | 58,978,000 | 52,602,000 | 47,241,000 | 52,937,000 | 72,342,000 | 67,405,000 | 53,911,000 | 73,680,000 | 73,203,000 | 47,301,000 | 64,999,000 | 91,343,000 | 65,567,000 | 10,330,000 | 34,925,000 | 11,154,000 | 11,420,000 | 1,793,250 | 7,173,000 | 5,687,000 | 6,214,000 | -2,555,000 | 5,450,000 | ||||||||
operating income | 193,337,000 | -13,191,000 | 72,040,000 | 166,595,000 | 11,129,000 | 337,202,000 | 58,709,000 | 154,489,000 | 15,629,000 | 78,020,000 | 56,317,000 | 126,641,000 | 9,034,000 | -11,046,000 | 35,106,000 | 57,684,000 | -86,391,000 | 36,876,000 | -318,235,000 | -254,780,000 | -117,135,000 | 45,730,000 | 213,697,000 | -84,529,000 | 25,576,000 | 265,773,000 | -27,459,000 | -5,696,000 | 243,850,000 | -62,866,000 | 66,459,000 | 134,897,000 | 13,502,000 | 56,981,000 | 109,578,000 | 20,844,000 | 33,616,000 | 5,236,000 | 73,541,000 | 17,706,000 | 22,161,000 | 3,592,000 | 22,686,000 | 10,906,000 | |||||
yoy | 16.05% | -218.53% | 22.71% | 7.84% | -28.79% | 332.20% | 4.25% | 21.99% | 73.00% | -806.32% | 60.42% | 119.54% | -110.46% | -129.95% | -111.03% | -122.64% | -26.25% | -795.90% | -219.22% | 38.57% | -82.79% | -878.24% | 1384.01% | -89.51% | -522.76% | -141.32% | -104.22% | 1706.03% | -210.33% | -39.35% | 547.17% | -59.83% | 988.25% | 49.00% | 17.72% | 51.69% | 45.77% | 224.17% | 62.35% | ||||||||||
qoq | -1565.67% | -56.76% | 1396.94% | -96.70% | 474.36% | -62.00% | 888.48% | -79.97% | 38.54% | -55.53% | 1301.83% | -181.79% | -131.46% | -39.14% | -166.77% | -334.27% | -111.59% | 24.91% | 117.51% | -78.60% | -352.81% | -430.50% | -90.38% | -1067.89% | 382.08% | -102.34% | -487.89% | -194.59% | -50.73% | 899.09% | -76.30% | -48.00% | 425.71% | -37.99% | 542.02% | -92.88% | 315.35% | -20.10% | 516.95% | -84.17% | 108.01% | ||||||||
operating margin % | 36.89% | -5.59% | 19.54% | 33.37% | 4.04% | 82.36% | 16.24% | 33.43% | 6.22% | 22.53% | 18.71% | 32.86% | 4.31% | -3.72% | 13.11% | 17.61% | -44.37% | 12.93% | -130.68% | -32.18% | -22.16% | 5.91% | 21.33% | -13.59% | 3.25% | 21.30% | -3.10% | -0.58% | 19.09% | -7.34% | 17.69% | 15.25% | 5.18% | 18.80% | 220.03% | 10.46% | 15.44% | 2.84% | 201.33% | 12.12% | |||||||||
interest income | 1,369,000 | 1,519,000 | -241,706,000 | 2,356,000 | 2,004,000 | 1,911,000 | -219,742,000 | 2,830,000 | 1,951,000 | 2,158,000 | 1,944,000 | 1,970,000 | 1,685,000 | 1,968,000 | 1,922,000 | 1,268,000 | 477,000 | 711,000 | 575,000 | 684,000 | 1,016,000 | 2,667,000 | 3,154,000 | 2,844,000 | 3,553,000 | 3,502,000 | 5,448,000 | 6,129,000 | 5,840,000 | 4,460,000 | 4,694,000 | ||||||||||||||||||
interest expense | -3,145,000 | -2,366,000 | -24,373,000 | -4,979,000 | -5,129,000 | -4,661,000 | -27,925,000 | -5,169,000 | -6,137,000 | -5,952,000 | -4,829,000 | -3,694,000 | -4,164,000 | -3,731,000 | -5,480,000 | -3,736,000 | -13,541,000 | -23,518,000 | -25,196,000 | -24,703,000 | -33,812,000 | -36,110,000 | -40,319,000 | -41,467,000 | -54,655,000 | -58,319,000 | -65,969,000 | -69,465,000 | -76,454,000 | -98,962,000 | -102,633,000 | ||||||||||||||||||
other income | 804,000 | -15,000 | 15,991,000 | 923,000 | 108,000 | -548,000 | 16,933,000 | 66,000 | -129,000 | 261,000 | 1,393,000 | 246,000 | -1,226,000 | 76,245,000 | -46,000 | -55,000 | 34,000 | -3,234,000 | 1,301,000 | -406,000 | -102,000 | 1,038,000 | 7,696,000 | 359,000 | 8,312,000 | 2,099,000 | 2,406,000 | -718,000 | -380,000 | 436,000 | |||||||||||||||||||
foreign currency exchange gain | -25,576,000 | 50,175,000 | 14,523,000 | 27,451,000 | -75,900,000 | 9,755,000 | 15,146,000 | -3,601,000 | 38,308,000 | 6,085,000 | 28,183,000 | -57,600,000 | -2,907,000 | -4,903,000 | 35,944,000 | 8,817,000 | -26,492,000 | -8,754,000 | 7,327,000 | -9,726,000 | 2,290,000 | 3,969,000 | 854,000 | 249,000 | 360,000 | 305,000 | |||||||||||||||||||||||
income from continuing operations before income taxes | 166,789,000 | -771,500 | 84,863,000 | 191,029,000 | 891,750 | 69,451,000 | -726,500 | 71,132,000 | 4,687,250 | 37,728,000 | -92,549,500 | -343,239,000 | -6,564,000 | -145,370,000 | -47,565,000 | 174,077,000 | -89,631,000 | 2,367,000 | 9,468,000 | ||||||||||||||||||||||||||||||
income tax expense | -69,359,000 | -2,517,000 | -63,072,000 | -9,922,000 | -308,322,000 | -33,716,000 | -57,468,000 | -10,195,000 | 365,250 | -39,280,000 | -71,966,000 | -47,967,000 | -13,184,000 | -7,529,000 | -74,343,000 | -88,889,000 | -42,028,000 | ||||||||||||||||||||||||||||||||
income from continuing operations | 97,430,000 | -19,766,000 | 368,268,000 | 85,331,000 | 127,957,000 | -10,791,000 | 218,408,000 | 35,735,000 | 60,350,000 | -26,748,000 | -124,276,000 | 31,852,000 | 39,414,000 | -45,415,000 | -166,443,000 | -10,390,000 | -115,885,000 | -164,525,000 | -320,779,000 | -271,040,000 | -301,753,000 | 124,082,000 | -28,526,000 | 104,500,000 | -110,314,000 | -43,792,000 | 59,037,000 | 98,527,000 | 9,884,000 | 40,659,000 | 73,699,000 | 12,047,000 | 22,157,000 | 3,854,000 | 2,325,750 | 9,303,000 | 23,837,000 | 2,507,000 | 1,442,500 | 5,770,000 | -320 | ||||||||
income from discontinued operations, net of tax of 0 for both periods | -4,000 | 213,000 | -1,750 | -4,000 | 394,000 | -57,000 | -750 | 246,000 | -4,037,000 | -14,000 | |||||||||||||||||||||||||||||||||||||||
net income | 97,426,000 | -19,553,000 | 93,899,000 | 85,327,000 | 128,351,000 | -10,848,000 | 37,930,000 | 35,981,000 | 56,313,000 | -26,762,000 | 68,908,000 | 31,036,000 | 43,559,000 | -44,680,000 | 360,137,000 | -29,224,000 | -164,943,000 | -255,414,000 | -784,430,000 | -311,628,000 | 98,316,000 | -96,794,000 | 779,616,000 | 194,265,000 | -96,684,000 | 223,954,000 | 171,545,000 | -103,490,000 | 117,098,000 | -120,353,000 | 58,926,000 | 93,635,000 | 11,988,000 | 37,973,000 | 63,365,000 | 11,818,000 | 19,806,000 | 4,596,000 | 53,677,000 | 9,334,000 | 20,810,000 | -384,000 | 40,710,000 | 5,425,000 | 30,851,000 | -15,971,000 | |||
yoy | -24.09% | 80.25% | 147.56% | 137.14% | 127.92% | -59.46% | -44.96% | 15.93% | 29.28% | -40.10% | -91.38% | -249.05% | -72.91% | -145.91% | -90.62% | -267.77% | 710.41% | -139.97% | -49.39% | -143.22% | 354.47% | -287.71% | -182.57% | -286.08% | 191.12% | -210.52% | 876.79% | -416.94% | -7.01% | 692.31% | -39.47% | 726.22% | 18.05% | 26.61% | -4.82% | -1296.88% | 31.85% | 72.06% | -32.55% | -97.60% | |||||||||
qoq | -598.27% | -120.82% | 10.05% | -33.52% | -1283.18% | -128.60% | 5.42% | -36.11% | -310.42% | -138.84% | 122.03% | -28.75% | -197.49% | -1332.33% | -82.28% | -35.42% | -67.44% | 151.72% | -416.97% | -112.42% | 301.32% | -300.93% | -143.17% | 30.55% | -265.76% | -188.38% | -197.30% | -304.24% | -37.07% | 681.07% | -68.43% | -40.07% | 436.17% | -40.33% | 330.94% | -91.44% | 475.07% | -55.15% | -5519.27% | -100.94% | 650.41% | -82.42% | -293.17% | ||||||
net income margin % | 18.59% | -8.28% | 22.18% | 23.15% | 25.71% | -3.94% | 9.26% | 9.95% | 12.19% | -10.65% | 19.90% | 10.31% | 11.30% | -21.32% | 134.53% | -8.92% | -84.72% | -89.55% | -322.12% | -39.36% | 18.60% | -12.51% | 77.82% | 31.24% | -12.28% | 17.95% | 19.38% | -10.52% | 9.17% | -14.06% | 15.68% | 10.58% | 4.59% | 12.53% | 127.24% | 5.93% | 9.09% | 2.50% | 146.95% | 6.39% | |||||||||
net income attributable to noncontrolling interests | -2,343,000 | 57,000 | -255,000 | 136,000 | -221,000 | 97,000 | -951,250 | 177,000 | -136,000 | 155,000 | 6,462,750 | 81,000 | 469,000 | 224,000 | 15,000 | 3,805,000 | 1,568,000 | 1,976,000 | -3,022,000 | 1,895,000 | -2,666,000 | 5,531,000 | -712,000 | -2,454,000 | |||||||||||||||||||||||||
net income attributable to laureate education, inc. | 95,083,000 | -19,496,000 | 93,644,000 | 85,463,000 | 128,130,000 | -10,751,000 | 42,058,000 | 36,158,000 | 56,177,000 | -26,607,000 | 65,509,000 | 31,117,000 | 43,423,000 | -44,211,000 | -264,324,000 | 360,406,000 | -29,000,000 | -164,928,000 | -618,423,000 | -784,442,000 | -307,823,000 | 99,615,000 | -95,226,000 | 781,592,000 | 191,243,000 | -94,789,000 | 224,410,000 | 168,879,000 | -97,959,000 | 116,386,000 | -122,807,000 | ||||||||||||||||||
basic and diluted earnings per share: | 3,000 | 49,000 | 7,478,750 | 41,492,500 | |||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 50,710,500 | 16,432,000 | -0.03 | 103,500 | 0.02 | 127,000 | 2 | 0.45 | |||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share | 0.65 | 0.56 | 0.83 | 0.23 | 7,582,250 | 0.19 | 41,619,500 | 1.94 | |||||||||||||||||||||||||||||||||||||||||
foreign currency exchange loss | -3,199,000 | -5,607,000 | -32,357,000 | -28,952,000 | -14,451,000 | -15,519,000 | -14,777,000 | -4,659,000 | -17,867,000 | ||||||||||||||||||||||||||||||||||||||||
loss on disposal of subsidiaries | 103,250 | -1,474,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and equity in net income of affiliates | -17,252,000 | -862,000 | 117,818,000 | -16,550,000 | 111,418,000 | 2,444,000 | -102,701,000 | -51,664,000 | -294,220,000 | -111,205,000 | 178,624,000 | 312,843,000 | 159,125,000 | -147,447,000 | |||||||||||||||||||||||||||||||||||
equity in net income of affiliates, net of tax | 3,000 | -7,000 | -3,000 | -38,000 | 108,000 | -4,000 | 185,000 | 219,000 | 1,000 | ||||||||||||||||||||||||||||||||||||||||
gain on disposal of subsidiaries | 9,091,750 | -3,086,000 | -12,888,500 | 3,260,000 | 1,000 | 306,000 | 1,461,000 | -16,750 | -949,000 | 27,000 | -294,500 | 621,000 | 93,000 | ||||||||||||||||||||||||||||||||||||
income tax benefit | 68,757,500 | 468,000 | -144,651,000 | -48,118,000 | -112,861,000 | -163,445,000 | 72,199,000 | 235,102,000 | -21,962,000 | 35,056,000 | 3,773,000 | -2,532,000 | -13,859,000 | 27,094,000 | 3,222,000 | 8,012,000 | |||||||||||||||||||||||||||||||||
loss on impairment of assets | 1,620,000 | 144,000 | 5,327,000 | 3,292,000 | 7,219,000 | 56,650,000 | 1,032,000 | 323,398,000 | 445,085,000 | 3,768,000 | 470,000 | 10,030,000 | |||||||||||||||||||||||||||||||||||||
basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.35 | 0.26 | |||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.35 | 0.25 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax expense of 0 and 248,838, respectively | -39,803,250 | -816,000 | |||||||||||||||||||||||||||||||||||||||||||||||
loss on debt extinguishment | -77,927,000 | -13,000 | -200,000 | -15,595,000 | -10,622,000 | -7,481,000 | -6,915,000 | -1,515,000 | |||||||||||||||||||||||||||||||||||||||||
loss on derivatives | -53,847,000 | -144,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax benefit of 0 and 1,063, respectively | 4,145,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -136,000 | -249,435,500 | -12,000 | ||||||||||||||||||||||||||||||||||||||||||||||
gain on derivatives | 29,330,000 | -25,354,000 | -1,428,000 | 802,000 | 284,000 | 2,632,000 | 5,183,000 | 111,596,000 | -19,340,000 | -19,930,000 | 26,970,000 | 12,147,000 | |||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax expense of 0 and 9,665, respectively | 735,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax expense of 248,838 and 103,794, respectively | -43,540,750 | 370,527,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | -72,700,000 | 269,000 | 1,299,000 | 456,000 | |||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax benefit of 1,063 and 3,043, respectively | 86,661,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share | -0.15 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax benefit of (9,665) and 5,183, respectively | -418,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, including tax benefit of (51,081) and 24,070, respectively | -19,125,750 | -169,768,000 | |||||||||||||||||||||||||||||||||||||||||||||||
loss on sales of discontinued operations, including tax expense of 52,712 and 3,591, respectively | -139,487,750 | -343,622,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, including tax expense of 1,909 and 3,722, respectively | -12,171,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of discontinued operations, including tax benefit of 3,768 and 34,457, respectively | 2,296,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of subsidiaries | 2,729,000 | 11,763,000 | 298,041,000 | -172,000 | |||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax expense of 1,482 and 10,141, respectively | -3,804,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of discontinued operations, including tax benefit of 1,591 and 287, respectively | -21,962,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, including tax benefit of (2,062) and 2,939, respectively | -27,137,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
loss on sales of discontinued operations, including tax expense of 3,591 and 2,694, respectively | -41,131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
accretion of redeemable noncontrolling interests and equity | -193,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | -95,419,000 | 781,786,000 | 191,506,000 | -94,465,000 | 294,196,000 | 111,476,000 | -182,019,000 | 47,174,000 | -161,683,000 | ||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax benefit of (3,942) and 3,765, respectively | 33,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of discontinued operations, net of tax benefit of 34,457 and 0, respectively | 641,516,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
accretion of series a convertible redeemable preferred stock and other redeemable noncontrolling interests and equity | 194,000 | 324,000 | -4,324,000 | -57,403,000 | -84,060,000 | -69,212,000 | -38,876,000 | ||||||||||||||||||||||||||||||||||||||||||
gain upon conversion of series a convertible redeemable preferred stock | 74,110,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, including tax expense of (9,350) and (46,382), respectively | 56,574,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of discontinued operations, net, including tax benefit of 287 and 20,792, respectively | 248,005,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
accretion of other redeemable noncontrolling interests and equity and series a convertible redeemable preferred stock | 263,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax benefit (expense) of 2,905 and (1,329), respectively | -34,466,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
loss on sales of discontinued operations, net of tax expense of 2,694 and 0 | -18,426,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
transaction costs | 3,546,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 309,317,000 | 749,958,000 | 247,404,000 | 246,138,000 | 566,594,000 | 178,360,000 | 184,173,000 | 178,878,000 | 428,368,000 | 128,404,000 | 136,090,000 | 128,564,000 | 343,793,000 | 95,421,000 | 127,361,000 | 110,587,000 | |||||||||||||||||||||||||||||||||
interest and other income | 4,875,000 | 1,131,750 | 4,527,000 | 4,282,000 | 719,000 | 2,876,000 | 3,273,000 | 2,416,000 | |||||||||||||||||||||||||||||||||||||||||
gain on sale of chancery software, ltd. | 809,000 | 9,322,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes, minority interest, and equity in net income of affiliates | 63,950,000 | 130,497,000 | 13,997,000 | 67,240,000 | 109,249,000 | 21,019,000 | 33,249,000 | 5,527,000 | 4,072,500 | 16,290,000 | 36,312,000 | 5,696,000 | |||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax expense of 0 in 2007 and 314 in 2006 | |||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of income tax benefit of (103) in 2007 and 415 in 2006 | |||||||||||||||||||||||||||||||||||||||||||||||||
earnings available to common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||
effect of minority put arrangements | |||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to common shareholders | 52,861,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common shareholders | 52,750,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share, basic: | |||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share, diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax expense of 0 in 2006 and 0 in 2005 | |||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued operations, net of income tax benefit of 2,341 in 2006 and 0 in 2005 | 554,250 | 2,217,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax expense of 314 in 2006 and 0 in 2005 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued operations, net of income tax benefit (expense of 415 in 2006 and (10,531) in 2005 | |||||||||||||||||||||||||||||||||||||||||||||||||
non-cash stock compensation expense | 3,253,000 | 1,335,000 | 414,000 | 780,000 | 4,827,000 | 891,000 | 2,283,000 | 712,000 | |||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 0 in 2005 and 974 in 2004 | |||||||||||||||||||||||||||||||||||||||||||||||||
composition of non-cash stock compensation expense: | |||||||||||||||||||||||||||||||||||||||||||||||||
total | 333,750 | 1,335,000 | 780,000 | ||||||||||||||||||||||||||||||||||||||||||||||
see accompanying notes to financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax expense of 0 in 2005 and 633 in 2004 | |||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of income tax expense of 3,131 in 2005 and 0 in 2004 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit (expense) of 285 in 2005 and (186) in 2004 | 742,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
investment and other income | 290,000 | 1,160,000 | 16,043,000 | 2,798,000 | 3,705,000 | 3,162,000 | 210,000 | 206,000 | |||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 974 in 2004 and 285 in 2003 | 7,750 | 31,000 | |||||||||||||||||||||||||||||||||||||||||||||||
core operating segments | 158,251,000 | 132,156,000 | 365,576,000 | 106,327,000 | 115,774,000 | 108,286,000 | |||||||||||||||||||||||||||||||||||||||||||
ventures | |||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 158,251,000 | 132,156,000 | 366,479,000 | 106,327,000 | 116,242,000 | 108,721,000 | |||||||||||||||||||||||||||||||||||||||||||
direct costs: | |||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries, net of tax: | |||||||||||||||||||||||||||||||||||||||||||||||||
other | 156,000 | 38,000 | 65,000 | 66,000 | |||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliates, net of tax: | |||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax expense of 633 in 2004 and 3,446 in 2003 | |||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of discontinued operations, net of income tax expense of 40,295 in 2003 | |||||||||||||||||||||||||||||||||||||||||||||||||
sylvan ventures | 468,000 | 435,000 | |||||||||||||||||||||||||||||||||||||||||||||||
sylvan ventures investment loss | |||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment | 504,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in (income) loss of consolidated subsidiaries, net of tax: | |||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax expense of 186 in 2004 and 1,655 in 2003 | |||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of income tax expense of 7,425 in 2003 | |||||||||||||||||||||||||||||||||||||||||||||||||
non-cash compensation expense | 88,750 | 355,000 | 22,158,000 | ||||||||||||||||||||||||||||||||||||||||||||||
loss on investments | |||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliates: | |||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in consolidated subsidiaries: | |||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of (285) in 2003 and 3,676 in 2002 | |||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax expense of 3,446 in 2003 and 5,392 in 2002 | |||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of discontinued operations, net of income tax expense of 40,295 in 2003 and 6,035 in 2002 | 44,640,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share, basic and diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||
loss on sylvan ventures investments held for sale | |||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and cumulative effect of change in accounting principle | |||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before cumulative effect of change in accounting principle | -330 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax expense of 1,655 in 2003 and 3,286 in 2002 | 2,388,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of income tax benefit of 7,425 in 2003 | |||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | |||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of income tax benefit of 7,700 in 2002 | |||||||||||||||||||||||||||||||||||||||||||||||||
loss per common share, basic and diluted: |
We provide you with 20 years income statements for Laureate Education stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Laureate Education stock. Explore the full financial landscape of Laureate Education stock with our expertly curated income statements.
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