Zovio Inc (ZVOI)
OTCMKTS: ZVOI · Delayed Price · USD
0.0003
+0.0002 (200.00%)
Dec 29, 2023, 4:55 PM EDT - Market closed

Zovio Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2021202020192018201720162015201420132012 2011 - 2006
Revenue
263.03397.12417.8443.37475.11523.52561.73638.71751.45943.41
Upgrade
Revenue Growth (YoY)
-33.77%-4.95%-5.77%-6.68%-9.25%-6.80%-12.05%-15.00%-20.35%3.08%
Upgrade
Cost of Revenue
89.51186226.74217.7235.39263.34281.5315.08365.4343.07
Upgrade
Gross Profit
173.52211.12191.05225.67239.72260.18280.23323.63386.05600.33
Upgrade
Selling, General & Admin
199.15213.38226.18221.73222.77251.05254.17292.49310.59408.71
Upgrade
Other Operating Expenses
16.9859.6421.477.9410.5352.3668.3616.836.990
Upgrade
Operating Expenses
216.13273.02247.65229.67233.3303.41322.53309.32317.58408.71
Upgrade
Operating Income
-42.61-61.9-56.6-3.996.43-43.23-42.314.3168.46191.63
Upgrade
Other Expense / Income
-0.130.12-1.02-1.05-1.51-2.31-2.11-2.88-3.08-3.53
Upgrade
Pretax Income
-42.48-62.02-55.58-2.957.94-40.93-40.1917.271.55195.16
Upgrade
Income Tax
-0.13-13.07-0.77-7.58-1.17-7.8830.277.5325.6674.01
Upgrade
Net Income
-42.35-48.95-54.814.649.11-33.05-70.459.6745.88121.15
Upgrade
Net Income Growth
----49.12%----78.93%-62.13%-29.19%
Upgrade
Shares Outstanding (Basic)
33322927324646455453
Upgrade
Shares Outstanding (Diluted)
33322928334646475556
Upgrade
Shares Change
4.06%8.36%7.00%-15.95%-29.06%1.23%-1.82%-16.17%-0.82%-2.08%
Upgrade
EPS (Basic)
-1.27-1.53-1.860.170.28-0.71-1.540.210.852.29
Upgrade
EPS (Diluted)
-1.27-1.53-1.860.170.28-0.71-1.540.210.832.17
Upgrade
EPS Growth
----39.29%----74.70%-61.75%-27.42%
Upgrade
Free Cash Flow
-16.8722.17-77.12-10.17-7.469.1616.322.7570.76124.61
Upgrade
Free Cash Flow Per Share
-0.510.69-2.62-0.38-0.230.200.360.061.312.35
Upgrade
Gross Margin
65.97%53.16%45.73%50.90%50.46%49.70%49.89%50.67%51.37%63.63%
Upgrade
Operating Margin
-16.20%-15.59%-13.55%-0.90%1.35%-8.26%-7.53%2.24%9.11%20.31%
Upgrade
Profit Margin
-16.10%-12.33%-13.12%1.05%1.92%-6.31%-12.54%1.51%6.11%12.84%
Upgrade
Free Cash Flow Margin
-6.41%5.58%-18.46%-2.29%-1.57%1.75%2.91%0.43%9.42%13.21%
Upgrade
Effective Tax Rate
-----14.79%--43.77%35.87%37.92%
Upgrade
EBITDA
-25.91-39.97-26.093.8416.8-27.84-20.6140.5193.21212.58
Upgrade
EBITDA Margin
-9.85%-10.07%-6.25%0.87%3.54%-5.32%-3.67%6.34%12.40%22.53%
Upgrade
Depreciation & Amortization
16.5722.0529.496.798.8613.0819.5823.3221.6717.42
Upgrade
EBIT
-42.48-62.02-55.58-2.957.94-40.93-40.1917.271.55195.16
Upgrade
EBIT Margin
-16.15%-15.62%-13.30%-0.66%1.67%-7.82%-7.15%2.69%9.52%20.69%
Upgrade
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).