Consumer Defensive -
Education & Training Services - NASDAQ - US
$ 20.26
1.6 %
$ 3.05 B
Market Cap
10.55
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Laureate Education, Inc.
| Revenue | 1.57 B |
| Cost Of Revenue | 0 |
| Gross Profit | 1.57 B |
| Operating Expenses | 45.8 M |
| Operating Income | 374 M |
| Other Expenses | 77.6 M |
| Net Income | 296 M |
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-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 1 566.6 | 1 484.3 | 1 242.3 | 1 086.7 | 1 024.9 | 3 250.3 | 3 350.2 | 3 385.9 | 4 244.2 | 4 291.7 | 4 414.7 | 3 913.9 | 3 567.1 | 1 145.8 | 875.4 | 648.0 | 472.8 | 604.0 | 484.8 | 316.7 | 338.5 | 440.3 | 246.2 | 157.1 | 88.0 | 39.6 | 18.1 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 0 | 1 089.8 | 907.4 | 814.5 | 802.5 | 2 671.6 | 2 746.9 | 2 821.3 | 3 615.3 | 3 760.0 | 3 838.2 | 3 418.4 | 3 148.5 | 951.3 | 714.9 | 529.7 | 396.6 | 541.3 | 413.8 | 270.6 | 286.0 | 359.6 | 206.6 | 3.0 | 58.3 | 23.2 | 7.4 |
| Gross Profit | 1 566.6 | 394.5 | 334.9 | 272.2 | 222.4 | 578.7 | 603.3 | 564.6 | 628.9 | 531.6 | 576.5 | 495.4 | 418.6 | 194.5 | 160.5 | 118.3 | 76.2 | 62.7 | 71.0 | 46.0 | 52.5 | 80.7 | 39.6 | 154.2 | 29.7 | 16.4 | 10.7 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 45.8 | 55.7 | 64.8 | 204.4 | 199.8 | 252.2 | 299.3 | 315.5 | 222.5 | 194.7 | 151.2 | 141.2 | 110.1 | 46.1 | 30.0 | 27.1 | 42.6 | 494.9 | 367.7 | 38.5 | 26.9 | 20.5 | 24.5 | 129.0 | 22.0 | 13.9 | 9.8 |
| Selling, General and Administrative Expenses | 45.8 | 52.6 | 64.8 | 204.4 | 199.8 | 252.2 | 299.3 | 315.5 | 222.5 | 194.7 | 151.2 | 141.2 | 110.1 | 46.1 | 25.5 | 21.4 | 19.5 | 26.1 | 22.0 | 20.3 | 26.9 | 15.5 | 20.5 | 8.8 | 14.3 | 10.7 | 7.5 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 374.0 | 338.8 | 270.0 | 70.5 | 22.5 | 326.1 | 291.0 | 242.0 | 382.9 | 337.0 | 299.5 | 320.7 | 250.2 | 148.4 | 130.4 | 91.2 | 33.6 | 16.4 | 24.9 | 7.5 | 20.5 | 56.5 | 15.1 | 22.2 | 7.7 | 2.5 | 0.9 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | (18.1) | 21.0 | 16.4 | 46.3 | 100.9 | 167.3 | 235.2 | 334.9 | 421.9 | 398.0 | 385.8 | 350.2 | 307.7 | 37.1 | 10.4 | 7.7 | 8.8 | 8.4 | 9.2 | 7.3 | 0 | 0.9 | 0 | 0.5 | 1.8 | 0.5 | 1.0 |
| Total Other Income | 40.5 | (84.4) | (24.1) | (132.9) | (121.4) | (155.7) | (93.3) | (305.8) | 76.5 | (537.6) | (501.2) | (318.7) | (390.8) | (3.9) | (0.2) | 19.6 | (26.2) | (20.0) | (26.0) | 1.1 | (19.0) | (33.3) | 30.4 | 2.7 | (4.4) | 0.4 | (0.2) |
| Pre-Tax Income | 414.5 | 254.5 | 245.9 | (137.5) | (450.8) | 94.4 | 128.4 | (70.6) | 431.1 | (200.6) | (201.7) | 1.9 | (140.6) | 144.5 | 130.3 | 110.8 | 23.5 | (18.4) | (23.1) | (5.9) | 55 K | 57.3 | 45.5 | 23.6 | 3.7 | 2.9 | 0.7 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | (119.0) | 137.6 | 185.4 | 145.6 | (130.1) | 80.7 | 133.2 | (91.3) | 65.0 | 117.7 | (39.1) | 91.2 | 68.1 | 24.1 | 19.7 | 6.8 | 2.9 | (3.5) | (5.7) | (4.3) | (1.1) | 21.6 | 16.1 | 8.8 | 0.2 | 100 K | 5.8 |
| Net Income | 296.5 | 107.6 | 69.6 | (283.1) | (320.7) | 13.7 | 370.1 | 91.5 | 371.8 | (316.2) | (158.3) | (69.7) | (201.1) | 105.6 | 75.2 | 63.0 | 46.1 | (95.9) | (17.4) | 305.2 | (15.0) | 35.7 | 29.4 | 14.7 | 3.5 | 2.8 | (0.3) |
| EPS | 1.96 | 0.75 | 0.37 | 1.49 | 1.53 | 0.0617 | 1.74 | 1.2 | 2.79 | 2.39 | 1.19 | 0.52 | 1.51 | 1.98 | 1.53 | 1.33 | 0.25 | 2.4 | 0.46 | 0.26 | 0.29 | 0.73 | 0.66 | 0.43 | 0.16 | 0.16 | 0.02 |