National American University Holdings, Inc. (NAUH)
OTCMKTS · Delayed Price · Currency is USD
0.0800
+0.0200 (33.33%)
Sep 15, 2026, 4:00 PM EST
NAUH Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Quarter | 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 | Q4 2015 | Q3 2015 | Q2 2015 | Q1 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | May '19 May 31, 2019 | Feb '19 Feb 28, 2019 | Nov '18 Nov 30, 2018 | Aug '18 Aug 31, 2018 | May '18 May 31, 2018 | Feb '18 Feb 28, 2018 | Nov '17 Nov 30, 2017 | Aug '17 Aug 31, 2017 | May '17 May 31, 2017 | Feb '17 Feb 28, 2017 | Nov '16 Nov 30, 2016 | Aug '16 Aug 31, 2016 | May '16 May 31, 2016 | Feb '16 Feb 29, 2016 | Nov '15 Nov 30, 2015 | Aug '15 Aug 31, 2015 | May '15 May 31, 2015 | Feb '15 Feb 28, 2015 | Nov '14 Nov 30, 2014 | Aug '14 Aug 31, 2014 |
Operating Revenue | 35.26 | 58.74 | 64.96 | 69.61 | 28.91 | 76.12 | 79.29 | 80.77 | 81.76 | 82.34 | 83.31 | 86.61 | 89.81 | 95 | 100.93 | 105.48 | 109.97 | 112.87 | 115.51 | 117.94 |
Other Revenue | 2 | 3.23 | 3.61 | 3.81 | 2.05 | 4.06 | 4 | 4.48 | 4.83 | 5.15 | 5.53 | 5.98 | 6.31 | 6.93 | 7.41 | 7.76 | 7.92 | 8.12 | 8.08 | 8.19 |
| 37.27 | 61.97 | 68.57 | 73.42 | 30.96 | 80.18 | 83.29 | 85.25 | 86.59 | 87.49 | 88.84 | 92.59 | 96.11 | 101.93 | 108.34 | 113.24 | 117.89 | 120.99 | 123.58 | 126.13 | |
Revenue Growth (YoY) | 20.35% | -22.72% | -17.67% | -13.88% | -64.24% | -8.35% | -6.25% | -7.93% | -9.91% | -14.17% | -18.00% | -18.23% | -18.47% | -15.75% | -12.34% | -10.22% | -7.72% | -6.17% | -4.44% | -3.46% |
Cost of Revenue | 12.88 | 26.13 | 27.56 | 28.76 | 11.05 | 29.9 | 31.2 | 31.49 | 31.13 | 31.08 | 30.04 | 30.72 | 30.76 | 31.47 | 32.9 | 33.31 | 34.55 | 35.23 | 35.08 | 35.74 |
Gross Profit | 24.38 | 35.84 | 41.02 | 44.66 | 19.91 | 50.29 | 52.09 | 53.76 | 55.45 | 56.41 | 58.8 | 61.88 | 65.35 | 70.46 | 75.44 | 79.93 | 83.34 | 85.76 | 88.5 | 90.39 |
Selling, General & Admin | 30.26 | 44.81 | 49.57 | 53.75 | 30.53 | 59.04 | 60.55 | 60.67 | 61.64 | 63.96 | 66.31 | 69.69 | 72.21 | 74.94 | 75.17 | 73.66 | 75.5 | 74.04 | 77.46 | 81.71 |
Operating Expenses | 30.26 | 44.81 | 49.57 | 53.75 | 30.53 | 59.04 | 60.55 | 60.67 | 61.64 | 63.96 | 66.31 | 69.69 | 72.21 | 74.94 | 75.17 | 73.66 | 75.5 | 74.04 | 77.46 | 81.71 |
Operating Income | -5.88 | -8.97 | -8.56 | -9.09 | -10.62 | -8.76 | -8.46 | -6.91 | -6.19 | -7.55 | -7.51 | -7.81 | -6.86 | -4.48 | 0.28 | 6.27 | 7.84 | 11.73 | 11.04 | 8.68 |
Interest Expense | -1.29 | -1.22 | -0.99 | -0.92 | -0.85 | -0.84 | -0.84 | -0.85 | -0.85 | -0.86 | -0.86 | -0.87 | -0.87 | -0.87 | -0.88 | -0.88 | -0.89 | -0.87 | -0.82 | -0.75 |
Interest & Investment Income | 0.14 | 0.11 | 0.09 | 0.09 | 0.08 | 0.09 | 0.1 | 0.1 | 0.1 | 0.1 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 | 0.15 | 0.15 | 0.2 | 0.22 |
Other Non Operating Income (Expenses) | -0.02 | -0.12 | -0.24 | -0.12 | -0.06 | 0.22 | 0.23 | 0.22 | 0.21 | 0.13 | 0.16 | 0.17 | 0.18 | 0.17 | 0.17 | 0.16 | 0.18 | 0.17 | 0.17 | 0.16 |
EBT Excluding Unusual Items | -7.05 | -10.19 | -9.7 | -10.04 | -11.44 | -9.29 | -8.97 | -7.44 | -6.73 | -8.17 | -8.12 | -8.41 | -7.46 | -5.1 | -0.36 | 5.62 | 7.28 | 11.17 | 10.59 | 8.32 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | -1.47 | -1.47 | -1.47 | - | -0.76 | -0.76 | -0.76 | -0.77 | -0.01 | -0.68 | -0.74 | -0.74 | -0.7 | -0.03 | 0.03 | 1.71 | 1.49 | 1.49 | 1.47 |
Asset Writedown | -1.01 | -4.91 | -5.73 | -0.88 | -0.66 | -2.07 | -1 | 0.04 | - | - | - | - | - | - | - | - | - | - | - | - |
Other Unusual Items | - | -5.01 | -3.89 | -0.83 | - | -0.65 | -0.65 | -0.65 | -0.29 | - | - | - | - | - | - | - | 2.2 | - | - | - |
Pretax Income | -8.06 | -21.57 | -20.79 | -13.22 | -12.12 | -12.76 | -11.37 | -8.8 | -7.78 | -8.18 | -8.8 | -9.15 | -8.2 | -5.8 | -0.39 | 5.65 | 11.19 | 12.66 | 12.08 | 9.78 |
Income Tax Expense | 0.03 | 0.05 | -0.03 | 0.02 | -0.27 | -0.56 | -0.34 | -0.8 | -1.55 | -1.91 | -3.18 | -3.11 | -2.89 | -1.73 | 0.34 | 2.36 | 4.43 | 4.83 | 4.61 | 3.78 |
Earnings From Continuing Operations | -8.09 | -21.62 | -20.76 | -13.23 | -11.85 | -12.2 | -11.03 | -8 | -6.23 | -6.27 | -5.62 | -6.05 | -5.3 | -4.08 | -0.72 | 3.29 | 6.75 | 7.83 | 7.48 | 6 |
Earnings From Discontinued Operations | -16.95 | - | - | - | -0.26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Company | -25.05 | -21.62 | -20.76 | -13.23 | -12.11 | -12.2 | -11.03 | -8 | -6.23 | -6.27 | -5.62 | -6.05 | -5.3 | -4.08 | -0.72 | 3.29 | 6.75 | 7.83 | 7.48 | 6 |
Minority Interest in Earnings | -0.05 | -0.06 | -0.06 | -0.05 | -0.05 | -0.04 | -0.04 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.04 | -0.05 | -0.05 | -0.05 | -0.04 | -0.04 | -0.03 | -0.02 |
Net Income | -25.09 | -21.68 | -20.82 | -13.29 | -12.16 | -12.24 | -11.07 | -8.05 | -6.28 | -6.31 | -5.67 | -6.1 | -5.35 | -4.12 | -0.77 | 3.24 | 6.72 | 7.8 | 7.45 | 5.98 |
Net Income to Common | -25.09 | -21.68 | -20.82 | -13.29 | -12.16 | -12.24 | -11.07 | -8.05 | -6.28 | -6.31 | -5.67 | -6.1 | -5.35 | -4.12 | -0.77 | 3.24 | 6.72 | 7.8 | 7.45 | 5.98 |
Net Income Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -45.91% | 92.71% | 136.50% | 97.14% | 13.31% |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Change (YoY) | 0.75% | 0.57% | 0.51% | 0.40% | 0.35% | 0.32% | 0.25% | -0.87% | -2.02% | -3.17% | -4.18% | -3.16% | -2.04% | -0.89% | 0.19% | 0.25% | 0.28% | -0.17% | -0.70% | -1.24% |
EPS (Basic) | -1.03 | -0.89 | -0.86 | -0.55 | -0.50 | -0.51 | -0.46 | -0.33 | -0.26 | -0.26 | -0.23 | -0.25 | -0.22 | -0.17 | -0.03 | 0.13 | 0.27 | 0.31 | 0.30 | 0.24 |
EPS (Diluted) | -1.03 | -0.89 | -0.86 | -0.55 | -0.50 | -0.51 | -0.46 | -0.33 | -0.26 | -0.26 | -0.24 | -0.26 | -0.22 | -0.17 | -0.03 | 0.13 | 0.27 | 0.31 | 0.30 | 0.24 |
EPS Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -46.05% | 92.19% | 138.34% | 110.93% | 14.74% |
Additional Metrics
Fiscal Quarter | 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 | Q4 2015 | Q3 2015 | Q2 2015 | Q1 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | May '19 May 31, 2019 | Feb '19 Feb 28, 2019 | Nov '18 Nov 30, 2018 | Aug '18 Aug 31, 2018 | May '18 May 31, 2018 | Feb '18 Feb 28, 2018 | Nov '17 Nov 30, 2017 | Aug '17 Aug 31, 2017 | May '17 May 31, 2017 | Feb '17 Feb 28, 2017 | Nov '16 Nov 30, 2016 | Aug '16 Aug 31, 2016 | May '16 May 31, 2016 | Feb '16 Feb 29, 2016 | Nov '15 Nov 30, 2015 | Aug '15 Aug 31, 2015 | May '15 May 31, 2015 | Feb '15 Feb 28, 2015 | Nov '14 Nov 30, 2014 | Aug '14 Aug 31, 2014 |
Free Cash Flow | -6.25 | -3.75 | -4.88 | -3.63 | -3.8 | -6.58 | -6.51 | -4.97 | -4.73 | -5.63 | -0.76 | -5.53 | 6.35 | -4.16 | -7.2 | 0.66 | 7.54 | 6.45 | 7.99 | 5.47 |
Free Cash Flow Per Share | -0.26 | -0.15 | -0.20 | -0.15 | -0.16 | -0.27 | -0.27 | -0.21 | -0.20 | -0.23 | -0.03 | -0.23 | 0.26 | -0.17 | -0.29 | 0.03 | 0.30 | 0.26 | 0.32 | 0.22 |
Dividend Per Share | - | - | - | - | 0.045 | 0.090 | 0.135 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 |
Dividend Growth (YoY) | - | - | - | - | -75.00% | -50.00% | -25.00% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 2.86% | 5.88% | 9.09% |
Gross Margin | 65.43% | 57.83% | 59.81% | 60.83% | 64.31% | 62.71% | 62.54% | 63.06% | 64.04% | 64.48% | 66.19% | 66.83% | 68.00% | 69.13% | 69.64% | 70.59% | 70.69% | 70.88% | 71.61% | 71.67% |
Operating Margin | -15.77% | -14.47% | -12.48% | -12.38% | -34.29% | -10.92% | -10.15% | -8.10% | -7.14% | -8.63% | -8.45% | -8.44% | -7.13% | -4.39% | 0.25% | 5.54% | 6.65% | 9.69% | 8.93% | 6.88% |
Profit Margin | -67.34% | -34.98% | -30.36% | -18.10% | -39.27% | -15.27% | -13.29% | -9.44% | -7.25% | -7.22% | -6.38% | -6.58% | -5.56% | -4.04% | -0.71% | 2.86% | 5.70% | 6.44% | 6.03% | 4.74% |
Free Cash Flow Margin | -16.76% | -6.04% | -7.11% | -4.95% | -12.26% | -8.20% | -7.81% | -5.83% | -5.46% | -6.44% | -0.86% | -5.97% | 6.60% | -4.08% | -6.64% | 0.58% | 6.39% | 5.33% | 6.47% | 4.34% |
EBITDA | -3.75 | -5.51 | -4.63 | -4.91 | -8.26 | -4.22 | -3.8 | -2.19 | -1.37 | -2.34 | -2.16 | -2.33 | -1.55 | 1.25 | 6.13 | 12.24 | 13.97 | 17.98 | 17.39 | 15.07 |
EBITDA Margin | -10.07% | -8.89% | -6.74% | -6.68% | -26.67% | -5.27% | -4.56% | -2.57% | -1.58% | -2.67% | -2.43% | -2.52% | -1.62% | 1.23% | 5.66% | 10.81% | 11.85% | 14.86% | 14.07% | 11.95% |
D&A For EBITDA | 2.13 | 3.46 | 3.93 | 4.18 | 2.36 | 4.54 | 4.66 | 4.72 | 4.82 | 5.21 | 5.35 | 5.48 | 5.31 | 5.73 | 5.86 | 5.97 | 6.13 | 6.26 | 6.35 | 6.39 |
EBIT | -5.88 | -8.97 | -8.56 | -9.09 | -10.62 | -8.76 | -8.46 | -6.91 | -6.19 | -7.55 | -7.51 | -7.81 | -6.86 | -4.48 | 0.28 | 6.27 | 7.84 | 11.73 | 11.04 | 8.68 |
EBIT Margin | -15.77% | -14.47% | -12.48% | -12.38% | -34.29% | -10.92% | -10.15% | -8.10% | -7.14% | -8.63% | -8.45% | -8.44% | -7.13% | -4.39% | 0.25% | 5.54% | 6.65% | 9.69% | 8.93% | 6.88% |
Effective Tax Rate | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41.80% | 39.63% | 38.17% | 38.11% | 38.64% |
Revenue as Reported | 37.27 | 61.97 | 68.57 | 73.42 | 30.96 | 80.18 | 83.29 | 85.25 | 86.59 | 87.49 | 88.84 | 92.59 | 96.11 | 101.93 | 108.34 | 113.24 | 117.89 | 120.99 | 123.58 | 126.13 |
Advertising Expenses | 3.59 | - | - | - | 8.71 | - | - | - | - | - | - | - | - | - | - | - | 9.81 | - | - | - |