Grand Canyon Education, Inc. (LOPE)
NASDAQ: LOPE · IEX Real-Time Price · USD
130.03
+1.15 (0.89%)
Apr 25, 2024, 12:51 PM EDT - Market open
Grand Canyon Education Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 960.9 | 911.31 | 896.56 | 844.1 | 778.64 | 845.5 | 974.13 | 873.34 | 778.2 | 691.06 | Upgrade
|
| Revenue Growth (YoY) | 5.44% | 1.64% | 6.22% | 8.41% | -7.91% | -13.20% | 11.54% | 12.23% | 12.61% | 15.50% | Upgrade
|
| Cost of Revenue | 457.19 | 423.81 | 381.26 | 350.55 | 314.11 | 421.59 | 554.57 | 373.1 | 329.65 | 288.79 | Upgrade
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| Gross Profit | 503.71 | 487.5 | 515.31 | 493.55 | 464.53 | 423.91 | 419.57 | 500.24 | 448.55 | 402.26 | Upgrade
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| Selling, General & Admin | 246.04 | 241.58 | 224.7 | 207.69 | 187.21 | 147.39 | 136.25 | 259.52 | 238.19 | 221.45 | Upgrade
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| Other Operating Expenses | 8.42 | 8.42 | 8.42 | 8.42 | 12.19 | 18.37 | 0.56 | 3.52 | 0 | 0 | Upgrade
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| Operating Expenses | 254.45 | 250 | 233.12 | 216.11 | 199.4 | 165.76 | 136.81 | 263.04 | 238.19 | 221.45 | Upgrade
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| Operating Income | 249.26 | 237.5 | 282.19 | 277.44 | 265.13 | 258.15 | 282.75 | 237.2 | 210.36 | 180.82 | Upgrade
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| Interest Expense / Income | 0.03 | 0 | 3.6 | 4.4 | 11.31 | 1.54 | 2.17 | 1.33 | 1.25 | 1.8 | Upgrade
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| Other Expense / Income | -10.45 | -2.62 | -52.7 | -60.11 | -63.68 | -30.39 | -2.94 | -0.25 | 0.11 | -0.68 | Upgrade
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| Pretax Income | 259.68 | 240.12 | 331.29 | 333.14 | 317.5 | 287 | 283.53 | 236.12 | 209.01 | 179.7 | Upgrade
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| Income Tax | 54.69 | 55.44 | 70.95 | 75.94 | 58.33 | 57.99 | 80.21 | 87.61 | 77.6 | 68.23 | Upgrade
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| Net Income | 204.99 | 184.68 | 260.34 | 257.2 | 259.18 | 229.01 | 203.32 | 148.51 | 131.41 | 111.47 | Upgrade
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| Net Income Growth | 11.00% | -29.07% | 1.22% | -0.76% | 13.17% | 12.64% | 36.90% | 13.01% | 17.89% | 25.65% | Upgrade
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| Shares Outstanding (Basic) | 30 | 32 | 44 | 47 | 48 | 48 | 47 | 46 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 32 | 44 | 47 | 48 | 48 | 48 | 47 | 47 | 47 | Upgrade
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| Shares Change | -6.48% | -26.66% | -6.80% | -2.28% | -0.31% | 0.37% | 2.36% | -0.34% | 0.59% | 1.90% | Upgrade
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| EPS (Basic) | 6.83 | 5.75 | 5.94 | 5.49 | 5.42 | 4.81 | 4.31 | 3.22 | 2.86 | 2.45 | Upgrade
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| EPS (Diluted) | 6.80 | 5.73 | 5.92 | 5.45 | 5.37 | 4.73 | 4.22 | 3.15 | 2.78 | 2.37 | Upgrade
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| EPS Growth | 18.67% | -3.21% | 8.62% | 1.49% | 13.53% | 12.09% | 33.97% | 13.31% | 17.30% | 23.44% | Upgrade
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| Free Cash Flow | 198.23 | 185.19 | 283.73 | 278.88 | 283.69 | -27.32 | 180.94 | -1.26 | -33.22 | -1.65 | Upgrade
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| Free Cash Flow Per Share | 6.61 | 5.76 | 6.47 | 5.95 | 5.93 | -0.57 | 3.84 | -0.03 | -0.72 | -0.04 | Upgrade
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| Gross Margin | 52.42% | 53.49% | 57.48% | 58.47% | 59.66% | 50.14% | 43.07% | 57.28% | 57.64% | 58.21% | Upgrade
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| Operating Margin | 25.94% | 26.06% | 31.47% | 32.87% | 34.05% | 30.53% | 29.03% | 27.16% | 27.03% | 26.17% | Upgrade
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| Profit Margin | 21.33% | 20.26% | 29.04% | 30.47% | 33.29% | 27.09% | 20.87% | 17.01% | 16.89% | 16.13% | Upgrade
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| Free Cash Flow Margin | 20.63% | 20.32% | 31.65% | 33.04% | 36.43% | -3.23% | 18.57% | -0.14% | -4.27% | -0.24% | Upgrade
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| Effective Tax Rate | 21.06% | 23.09% | 21.41% | 22.80% | 18.37% | 20.21% | 28.29% | 37.10% | 37.13% | 37.97% | Upgrade
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| EBITDA | 291.68 | 271.3 | 365.3 | 367.19 | 355.73 | 324.21 | 339.93 | 283.14 | 245.93 | 210.97 | Upgrade
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| EBITDA Margin | 30.36% | 29.77% | 40.74% | 43.50% | 45.69% | 38.35% | 34.90% | 32.42% | 31.60% | 30.53% | Upgrade
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| Depreciation & Amortization | 31.97 | 31.18 | 30.41 | 29.65 | 26.92 | 35.67 | 54.23 | 45.68 | 35.68 | 29.47 | Upgrade
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| EBIT | 259.71 | 240.12 | 334.89 | 337.54 | 328.81 | 288.54 | 285.7 | 237.45 | 210.26 | 181.5 | Upgrade
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| EBIT Margin | 27.03% | 26.35% | 37.35% | 39.99% | 42.23% | 34.13% | 29.33% | 27.19% | 27.02% | 26.26% | Upgrade
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