image
Consumer Defensive - Education & Training Services - NASDAQ - US
$ 25.12
0.762 %
$ 453 M
Market Cap
45.67
P/E
INCOME STATEMENT
625 M REVENUE
4.00%
33.1 M OPERATING INCOME
168.45%
16.1 M NET INCOME
134.08%
EFFICIENCY
Earnings Waterfall American Public Education, Inc.
image
Revenue 625 M
Cost Of Revenue 296 M
Gross Profit 329 M
Operating Expenses 296 M
Operating Income 33.1 M
Other Expenses 17 M
Net Income 16.1 M
700m700m600m600m500m500m400m400m300m300m200m200m100m100m00625m(296m)329m(296m)33m(17m)16mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003
REVENUE
Revenue 624.6 600.5 606.3 418.8 321.8 286.3 297.7 299.2 313.1 327.9 350.0 329.5 313.5 260.4 198.2 149.0 107.1 69.1 40.0 28.2 23.1 17.8
GROSS PROFIT
Cost Of Revenue 295.7 292.9 288.5 172.6 122.2 111.9 115.3 116.2 117.0 118.8 123.8 112.8 110.2 95.2 75.3 58.4 43.6 29.5 18.0 13.2 0 8.6
Gross Profit 328.9 307.7 317.9 246.2 199.6 174.4 182.4 183.1 196.1 209.1 226.3 216.7 203.3 165.2 122.9 90.6 63.6 39.6 22.1 14.9 23.1 9.2
OPERATING INCOME
Operating Expenses 295.8 356.0 307.1 214.5 174.0 153.7 149.0 146.1 147.1 156.8 160.4 149.3 134.5 102.3 72.8 50.7 37.9 24.9 19.1 12.7 0 7.3
Selling, General and Administrative Expenses 270.8 261.2 275.0 196.7 161.0 138.1 131.5 127.4 127.8 136.3 144.3 135.8 123.4 93.1 66.3 45.5 33.7 22.1 14.0 11.4 0 2.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 33.1 (48.3) 155.0 32.9 26.5 28.5 33.4 34.9 38.3 52.3 65.8 67.4 68.8 62.9 50.0 39.9 25.7 14.7 2.9 2.2 23.1 1.8
PRE-TAX INCOME
Interest Income Expense 2.1 4.5 17.7 4.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (2.1) (4.5) (13.9) (4.3) (0.6) (4.0) 2.0 0.2 0.1 0.1 0.4 0.3 0.1 0.1 0.1 94 K 0.7 0.9 0.3 0.2 56 K 5 K
Pre-Tax Income 30.9 (52.8) (151.2) 26.1 25.8 16.7 35.4 35.0 38.4 52.4 66.2 67.7 68.9 63.0 50.1 40.0 26.4 15.6 3.2 2.4 0 1.9
NET INCOME
Tax Provision 10.4 (10.7) (36.3) 7.5 7.0 5.2 9.3 11.5 14.9 20.1 25.1 25.6 26.5 22.2 20.3 16.0 10.2 6.8 0.8 1.1 (2.3) 0.6
Net Income 16.1 (47.3) (115.0) 17.8 18.8 10.0 25.6 21.1 24.2 32.4 40.9 42.0 42.3 40.8 29.9 23.9 16.2 8.8 1.8 1.1 2.3 0.2
EPS 0.57 2.94 6.1 0.98 1.27 0.62 1.56 1.3 1.5 1.94 2.36 2.38 2.38 2.28 1.63 1.32 0.91 0.69 0.15 1.44 0.22 0.04