Strategic Education Quarterly Income Statements Chart
Quarterly
|
Annual
Strategic 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 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-06-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2005-09-30 | 2004-06-30 |
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revenues | 321,471,000 | 303,590,000 | 311,456,000 | 305,958,000 | 312,266,000 | 290,250,000 | 302,702,000 | 285,936,000 | 287,680,000 | 256,606,000 | 269,938,000 | 263,123,000 | 273,564,000 | 258,855,000 | 272,099,000 | 270,078,000 | 299,173,000 | 290,336,000 | 267,494,000 | 239,026,000 | 255,831,000 | 265,302,000 | 263,772,000 | 241,747,000 | 245,110,000 | 242,103,000 | 160,945,000 | 114,668,000 | 116,469,000 | 118,707,000 | 108,512,000 | 112,720,000 | 114,912,000 | 119,279,000 | 102,156,000 | 108,487,000 | 111,166,000 | 109,750,000 | 112,747,000 | 116,468,000 | 110,031,000 | 131,980,000 | 137,506,000 | 141,933,000 | 124,260,000 | 146,254,000 | 149,532,000 | 155,824,000 | 135,865,000 | 163,789,000 | 171,956,000 | 147,597,000 | 159,283,000 | 157,901,000 | 397,610,000 | 114,351,000 | 125,931,000 | 47,087 | 46,811,000 |
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
instructional and support costs | 166,153,000 | 158,286,000 | 166,884,000 | 162,668,000 | 163,235,000 | 157,709,000 | 153,751,000 | 155,735,000 | 161,479,000 | 152,938,000 | 152,167,000 | 153,162,000 | 147,368,000 | 144,624,000 | 148,867,000 | 153,651,000 | 152,938,000 | 152,805,000 | 147,007,000 | 127,174,000 | 125,544,000 | 132,936,000 | 133,323,000 | 132,527,000 | 130,704,000 | ||||||||||||||||||||||||||||||||||
general and administration | 106,775,000 | 103,596,000 | 104,145,000 | 106,206,000 | 105,112,000 | 96,695,000 | 92,377,000 | 97,598,000 | 99,003,000 | 95,465,000 | 90,558,000 | 97,753,000 | 96,722,000 | 94,784,000 | 85,391,000 | 95,714,000 | 93,395,000 | 86,845,000 | 84,635,000 | 74,069,000 | 67,301,000 | 69,226,000 | 67,595,000 | 72,303,000 | 68,374,000 | 18,964,000 | 15,811,000 | 11,063,000 | 11,218,000 | 19,380,000 | 11,193,000 | 13,205,000 | 11,619,000 | 12,522,000 | 10,952,000 | 11,930,000 | 10,329,000 | 10,844,000 | 11,157,000 | 11,013,000 | 11,472,000 | 12,978,000 | 11,088,000 | 10,711,000 | 13,769,000 | 12,928,000 | 12,648,000 | 12,956,000 | 13,406,000 | 14,580,000 | 14,522,000 | 25,590,000 | 25,609,000 | 24,253,000 | 60,084,000 | 19,583,000 | 19,875,000 | ||
restructuring costs | 2,783,000 | 1,914,000 | 4,405,000 | 758,000 | 1,995,000 | -5,510,000 | 1,048,000 | 3,262,000 | 6,351,000 | 5,595,000 | -4,014,000 | 610,000 | 3,661,000 | 1,858,000 | -928,000 | 3,322,000 | 4,811,000 | 18,267,000 | 8,358,000 | 4,024,000 | |||||||||||||||||||||||||||||||||||||||
total costs and expenses | 275,711,000 | 263,796,000 | 275,434,000 | 269,632,000 | 270,342,000 | 248,894,000 | 248,478,000 | 260,307,000 | 270,863,000 | 257,955,000 | 242,291,000 | 255,316,000 | 251,699,000 | 245,414,000 | 244,235,000 | 262,730,000 | 272,473,000 | 278,336,000 | 263,886,000 | 223,604,000 | 209,436,000 | 221,343,000 | 226,559,000 | 221,747,000 | 217,514,000 | 223,228,000 | 218,072,000 | 110,484,000 | 105,141,000 | 107,019,000 | 100,288,000 | 98,866,000 | 96,469,000 | 99,625,000 | 97,326,000 | 95,591,000 | 91,074,000 | 88,821,000 | 88,749,000 | 90,559,000 | 103,410,000 | 105,723,000 | 107,587,000 | 37,515 | |||||||||||||||
income from operations | 45,760,000 | 39,794,000 | 36,022,000 | 36,326,000 | 41,924,000 | 41,356,000 | 54,224,000 | 25,629,000 | 16,817,000 | -1,349,000 | 27,647,000 | 7,807,000 | 21,865,000 | 13,441,000 | 27,864,000 | 7,348,000 | 26,700,000 | 12,000,000 | 3,608,000 | 15,422,000 | 46,395,000 | 43,959,000 | 37,213,000 | 20,000,000 | 27,596,000 | 18,875,000 | -57,127,000 | 4,184,000 | 11,328,000 | 11,688,000 | 8,224,000 | 13,854,000 | 18,443,000 | 19,654,000 | 4,830,000 | 12,896,000 | 20,092,000 | 20,929,000 | 23,998,000 | 25,909,000 | 6,621,000 | 26,257,000 | 29,919,000 | 28,725,000 | 7,836,000 | 36,168,000 | 40,858,000 | 45,368,000 | 24,405,000 | 50,145,000 | 59,225,000 | 38,249,000 | 58,691,000 | 59,926,000 | 145,094,000 | 27,260,000 | 45,079,000 | 9,572 | 18,362,000 |
yoy | 9.15% | -3.78% | -33.57% | 41.74% | 149.30% | -3165.68% | 96.13% | 228.28% | -23.09% | -110.04% | -0.78% | 6.25% | -18.11% | 12.01% | 672.28% | -52.35% | -42.45% | -72.70% | -90.30% | -22.89% | 68.12% | 132.90% | -165.14% | 378.01% | 143.61% | 61.49% | -794.64% | -69.80% | -38.58% | -40.53% | 70.27% | 7.43% | -8.21% | -6.09% | -79.87% | -50.23% | 203.46% | -20.29% | -19.79% | -9.80% | -15.51% | -27.40% | -26.77% | -36.68% | -67.89% | -27.87% | -31.01% | 18.61% | -58.42% | -16.32% | -59.18% | 40.31% | 30.20% | 625955.16% | 690.19% | ||||
qoq | 14.99% | 10.47% | -0.84% | -13.35% | 1.37% | -23.73% | 111.57% | 52.40% | -1346.63% | -104.88% | 254.13% | -64.29% | 62.67% | -51.76% | 279.21% | -72.48% | 122.50% | 232.59% | -76.60% | -66.76% | 5.54% | 18.13% | 86.06% | -27.53% | 46.20% | -133.04% | -1465.37% | -63.06% | -3.08% | 42.12% | -40.64% | -24.88% | -6.16% | 306.92% | -62.55% | -35.82% | -4.00% | -12.79% | -7.38% | 291.32% | -74.78% | -12.24% | 4.16% | 266.58% | -78.33% | -11.48% | -9.94% | 85.90% | -51.33% | -15.33% | 54.84% | -34.83% | -2.06% | -58.70% | 432.26% | -39.53% | 470846.51% | -99.95% | |
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -315,000 | 2,211,000 | 1,869,000 | 2,264,000 | -123,000 | 1,794,000 | 994,000 | 842,000 | 3,171,000 | 398,000 | -58,000 | -262,000 | 300,000 | -1,171,000 | 1,611,000 | -1,848,000 | 757,000 | 2,167,000 | -101,000 | 912,000 | 1,639,000 | 2,123,000 | 2,497,000 | 3,243,000 | 4,125,000 | 1,755,000 | 1,110,000 | ||||||||||||||||||||||||||||||||
income before income taxes | 45,445,000 | 42,005,000 | 37,891,000 | 38,590,000 | 41,801,000 | 43,150,000 | 55,218,000 | 26,471,000 | 19,988,000 | -951,000 | 27,589,000 | 7,545,000 | 22,165,000 | 12,270,000 | 29,475,000 | 5,500,000 | 27,457,000 | 14,167,000 | 3,507,000 | 16,334,000 | 48,034,000 | 46,082,000 | 39,710,000 | 23,243,000 | 31,721,000 | 20,630,000 | -56,017,000 | 4,631,000 | 11,617,000 | 11,869,000 | 8,365,000 | 13,947,000 | 18,465,000 | 19,628,000 | 4,784,000 | 12,848,000 | 20,032,000 | 19,757,000 | 22,719,000 | 24,557,000 | 5,231,000 | 24,920,000 | 28,623,000 | 27,482,000 | 6,782,000 | 35,061,000 | 39,651,000 | 44,157,000 | 23,201,000 | 49,004,000 | 59,160,000 | 38,580,000 | 58,938,000 | 60,170,000 | 146,215,000 | 27,547,000 | 45,454,000 | 10,258 | 18,726,000 |
benefit from income taxes | 13,114,000 | 12,261,000 | 12,555,000 | 10,842,000 | 11,903,000 | 13,448,000 | 16,089,000 | 8,012,000 | 5,757,000 | 1,077,000 | 9,260,000 | 1,453,000 | 6,945,000 | 5,241,000 | 7,795,000 | 1,646,000 | 7,481,000 | 4,590,000 | 7,524,750 | 5,374,000 | 13,882,000 | 10,843,000 | 2,150,000 | 18,364,000 | 2,138,000 | 3,645,000 | 7,887,000 | 7,910,000 | 1,906,000 | 5,062,000 | 7,612,000 | 7,883,000 | 9,042,000 | 9,774,000 | 2,082,000 | 9,918,000 | 11,392,000 | 10,855,000 | 2,679,000 | 13,849,000 | 15,662,000 | 17,486,000 | 9,266,000 | 19,357,000 | 23,369,000 | 15,239,000 | 23,281,000 | 23,791,000 | 57,803,000 | 10,881,000 | 17,954,000 | 3,820 | 7,323,000 | ||||||
net income | 32,331,000 | 29,744,000 | 25,336,000 | 27,748,000 | 29,898,000 | 29,702,000 | 39,129,000 | 18,459,000 | 14,231,000 | -2,028,000 | 18,329,000 | 6,092,000 | 15,220,000 | 7,029,000 | 21,680,000 | 3,854,000 | 19,976,000 | 9,577,000 | 5,917,000 | 10,960,000 | 34,152,000 | 35,239,000 | 28,537,000 | 16,692,000 | 24,409,000 | 22,455,000 | -52,781,000 | 5,188,000 | 9,467,000 | -6,495,000 | 6,227,000 | 10,302,000 | 10,578,000 | 11,718,000 | 2,878,000 | 7,786,000 | 12,420,000 | 11,874,000 | 13,677,000 | 14,783,000 | 3,149,000 | 15,002,000 | 17,231,000 | 16,627,000 | 4,103,000 | 21,212,000 | 23,989,000 | 26,671,000 | 13,935,000 | 29,647,000 | 35,791,000 | 23,341,000 | 35,657,000 | 36,379,000 | 88,412,000 | 16,666,000 | 27,500,000 | 6,438 | 11,403,000 |
yoy | 8.14% | 0.14% | -35.25% | 50.32% | 110.09% | -1564.60% | 113.48% | 203.00% | -6.50% | -128.85% | -15.46% | 58.07% | -23.81% | -26.61% | 266.40% | -64.84% | -41.51% | -72.82% | -79.27% | -34.34% | 39.92% | 56.93% | -154.07% | 221.74% | 157.83% | -445.73% | -947.62% | -49.64% | -10.50% | -155.43% | 116.37% | 32.31% | -14.83% | -1.31% | -78.96% | -47.33% | 294.41% | -20.85% | -20.63% | -11.09% | -23.25% | -29.28% | -28.17% | -37.66% | -70.56% | -28.45% | -32.97% | 14.27% | -60.92% | -18.51% | -59.52% | 40.05% | 29.66% | 564966.79% | 675.34% | ||||
qoq | 8.70% | 17.40% | -8.69% | -7.19% | 0.66% | -24.09% | 111.98% | 29.71% | -801.73% | -111.06% | 200.87% | -59.97% | 116.53% | -67.58% | 462.53% | -80.71% | 108.58% | 61.86% | -46.01% | -67.91% | -3.08% | 23.49% | 70.96% | -31.62% | 8.70% | -142.54% | -1117.37% | -45.20% | -245.76% | -204.30% | -39.56% | -2.61% | -9.73% | 307.16% | -63.04% | -37.31% | 4.60% | -13.18% | -7.48% | 369.45% | -79.01% | -12.94% | 3.63% | 305.24% | -80.66% | -11.58% | -10.06% | 91.40% | -53.00% | -17.17% | 53.34% | -34.54% | -1.98% | -58.85% | 430.49% | -39.40% | 427051.29% | -99.94% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.41 | 1.28 | 1.08 | 1.18 | 1.28 | 1.27 | 1.67 | 0.79 | 0.61 | -0.09 | 0.78 | 0.26 | 0.64 | 0.29 | 0.91 | 0.16 | 0.83 | 0.4 | 0.19 | 0.48 | 1.57 | 1.62 | 1.31 | 0.77 | 1.12 | 1.87 | -2.97 | 0.48 | 0.88 | 0.635 | 0.58 | 0.96 | 1 | 0.545 | 0.27 | 0.73 | 1.17 | 1.12 | 1.29 | 1.4 | 0.3 | 1.43 | 1.59 | 1.078 | 0.36 | 1.86 | 2.1 | 2.3 | 1.2 | 2.54 | 2.81 | 1.73 | 2.63 | 2.68 | 0.305 | 1.22 | 2.01 | ||
diluted | 1.37 | 1.24 | 1.05 | 1.15 | 1.24 | 1.23 | 1.63 | 0.77 | 0.59 | -0.09 | 0.76 | 0.25 | 0.63 | 0.29 | 0.9 | 0.16 | 0.83 | 0.4 | 0.19 | 0.47 | 1.55 | 1.6 | 1.29 | 0.75 | 1.1 | 1.87 | -2.97 | 0.46 | 0.84 | 0.608 | 0.56 | 0.92 | 0.95 | 0.535 | 0.27 | 0.72 | 1.15 | 1.11 | 1.29 | 1.4 | 0.3 | 1.42 | 1.59 | 1.073 | 0.36 | 1.85 | 2.09 | 2.3 | 1.2 | 2.53 | 2.8 | 1.72 | 2.6 | 2.65 | 0.303 | 1.21 | 2 | ||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 22,906 | 23,320 | 23,406 | 23,422 | 23,442 | 23,391 | 23,403 | 23,365 | 23,450 | 23,430 | 23,679 | 23,550 | 23,796 | 23,948 | 23,955 | 23,948 | 23,975 | 23,974 | 22,633 | 23,004 | 21,764 | 21,810 | 21,725 | 21,806 | 21,777 | 15,190 | 17,799 | 10,879 | 10,745 | 10,678 | 10,701 | 10,680 | 10,630 | 10,610 | 10,616 | 10,610 | 10,596 | 10,587 | 10,565 | 10,529 | 10,510 | 10,502 | 10,813 | 11,390 | 11,433 | 11,430 | 11,419 | 11,906 | 11,623 | 11,692 | 12,744 | 13,467 | 13,563 | 13,596 | 13,703 | 13,659 | 13,653 | 14,374 | |
diluted | 23,516 | 24,065 | 24,140 | 24,173 | 24,179 | 24,060 | 23,956 | 23,870 | 23,964 | 23,430 | 23,998 | 23,902 | 24,063 | 24,114 | 24,122 | 24,113 | 24,126 | 24,153 | 22,860 | 23,214 | 22,012 | 22,071 | 22,097 | 22,129 | 22,109 | 15,190 | 17,799 | 11,380 | 11,311 | 11,199 | 11,210 | 11,190 | 11,121 | 10,845 | 10,828 | 10,799 | 10,782 | 10,705 | 10,623 | 10,581 | 10,552 | 10,535 | 10,850 | 11,440 | 11,487 | 11,483 | 11,477 | 11,943 | 11,647 | 11,737 | 12,794 | 13,557 | 13,704 | 13,729 | 13,825 | 13,780 | 13,771 | 14,637 | |
amortization of intangible assets | 1,093,000 | 3,382,000 | 3,450,000 | 3,532,000 | 3,396,000 | 3,522,000 | 3,694,000 | 3,738,000 | 3,764,000 | 8,932,000 | 19,392,000 | 19,407,000 | 17,974,000 | 15,417,000 | 15,417,000 | 15,417,000 | 15,416,000 | 15,417,000 | 15,417,000 | 15,416,000 | 10,278,000 | ||||||||||||||||||||||||||||||||||||||
merger and integration costs | 209,000 | 330,000 | 580,000 | 425,000 | 184,000 | 269,000 | 254,000 | 410,000 | 7,141,000 | 1,111,000 | 1,937,000 | 1,012,000 | 5,912,000 | 2,920,000 | 1,174,000 | 3,764,000 | 10,225,000 | 1,500,000 | 3,019,000 | ||||||||||||||||||||||||||||||||||||||||
impairment of intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 11,173,000 | 6,551,000 | 7,312,000 | -1,825,000 | -3,236,000 | -557,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividend declared per share | 0.5 | 0.5 | 0.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
instruction and educational support | 118,320,000 | 93,290,000 | 64,690,000 | 63,776,000 | 65,118,000 | 56,987,000 | 61,656,000 | 61,416,000 | 64,851,000 | 56,295,000 | 61,782,000 | 58,098,000 | 59,245,000 | 59,799,000 | 59,113,000 | 63,673,000 | 71,305,000 | 73,427,000 | 77,685,000 | 72,997,000 | 75,652,000 | 73,764,000 | 72,484,000 | 68,170,000 | 76,373,000 | 74,976,000 | 49,023,000 | 50,101,000 | 48,977,000 | 126,494,000 | 40,110,000 | 40,948,000 | 18,084 | 16,533,000 | |||||||||||||||||||||||||
marketing | 49,577,000 | 46,165,000 | 21,113,000 | 20,124,000 | 17,840,000 | 26,790,000 | 19,226,000 | 18,718,000 | 17,591,000 | 25,388,000 | 17,748,000 | 18,298,000 | 14,670,000 | 13,360,000 | 16,314,000 | 23,077,000 | 16,228,000 | 17,721,000 | 18,171,000 | 23,171,000 | 15,053,000 | 15,469,000 | 18,659,000 | 23,351,000 | 16,241,000 | 16,042,000 | |||||||||||||||||||||||||||||||||
admissions advisory | 12,392,000 | 9,789,000 | 4,609,000 | 4,676,000 | 4,681,000 | 5,318,000 | 4,779,000 | 4,716,000 | 4,661,000 | 4,691,000 | 4,131,000 | 4,349,000 | 4,062,000 | 4,433,000 | 4,119,000 | 5,188,000 | 5,212,000 | 5,351,000 | 6,641,000 | 6,487,000 | 6,453,000 | 6,793,000 | 6,357,000 | 6,533,000 | 6,450,000 | 7,191,000 | |||||||||||||||||||||||||||||||||
merger costs | 7,954,000 | 29,620,000 | 2,824,000 | 5,347,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value adjustments and impairment of intangible assets | 605,000 | 13,119,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value adjustments | 6,185,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment income | 608,000 | 448,000 | 184,250 | 303,000 | 253,000 | 181,000 | 81,750 | 115,000 | 112,000 | 100,000 | 100,000 | 2,000 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 3,000 | 5,000 | 26,000 | 118,000 | |||||||||||||||||||||||||||||||||||||
interest expense | 161,000 | 159,000 | 161,000 | 162,000 | 160,000 | 159,000 | 161,000 | 161,000 | 160,000 | 160,000 | 1,272,000 | 1,281,000 | 1,353,000 | 1,391,000 | 1,337,000 | 1,296,000 | 1,243,000 | 1,055,000 | 1,109,000 | 1,208,000 | 1,214,000 | 1,209,000 | 1,167,000 | 183,000 | |||||||||||||||||||||||||||||||||||
marketing and admissions | 34,735,000 | 24,882,000 | 24,745,000 | 65,938,000 | 27,398,000 | 20,029,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
investment and other income | 331,000 | 247,000 | 244,000 | 1,121,000 | 287,000 | 375,000 | 686 | 364,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common dividends per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
regular | 0.75 | 0.125 | 0.5 | 0.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common dividends per share | 0.75 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
special | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and promotion | 13,009 | 6,320,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 6,422 | 5,596,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividends and accretion | 279,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | 6,438 | 11,124,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.45 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.44 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share | 0.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share | 0.75 |
We provide you with 20 years income statements for Strategic 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 Strategic Education stock. Explore the full financial landscape of Strategic Education stock with our expertly curated income statements.
The information provided in this report about Strategic Education stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.