Consumer Defensive - Education & Training Services - NASDAQ - US
$ 159.62
-3.19 %
$ 4.65 B
Market Cap
20.95
P/E
INCOME STATEMENT
961 M
REVENUE
249 M
OPERATING INCOME
205 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Grand Canyon Education, Inc.
| Revenue | 961 M |
| Cost Of Revenue | 8.42 M |
| Gross Profit | 952 M |
| Operating Expenses | 246 M |
| Operating Income | 249 M |
| Other Expenses | 44.3 M |
| Net Income | 205 M |
Income Statement
Millions
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||
| Revenue | 960.9 | 911.3 | 896.6 | 844.1 | 778.6 | 845.5 | 974.1 | 873.3 | 778.2 | 691.1 | 598.3 | 511.3 | 426.7 | 385.8 | 261.9 | 161.3 | 99.3 | 72.1 | 51.8 |
| GROSS PROFIT | |||||||||||||||||||
| Cost Of Revenue | 8.4 | 423.8 | 381.3 | 350.5 | 314.1 | 421.6 | 410.8 | 373.1 | 329.7 | 288.8 | 254.4 | 220.4 | 194.8 | 140.3 | 88.8 | 54.5 | 39.0 | 31.3 | 0 |
| Gross Profit | 952.5 | 487.5 | 515.3 | 493.6 | 464.5 | 423.9 | 563.3 | 500.2 | 448.5 | 402.3 | 343.9 | 290.9 | 231.9 | 245.5 | 173.1 | 106.9 | 60.3 | 40.8 | 51.8 |
| OPERATING INCOME | |||||||||||||||||||
| Operating Expenses | 246.0 | 250.0 | 233.1 | 216.1 | 195.4 | 147.4 | 280.5 | 259.5 | 238.2 | 221.4 | 200.6 | 176.8 | 149.8 | 172.0 | 126.5 | 92.4 | 55.9 | 37.8 | 0 |
| Selling, General and Administrative Expenses | 246.0 | 241.6 | 224.7 | 207.7 | 187.2 | 147.4 | 280.5 | 259.5 | 238.2 | 221.4 | 200.6 | 176.8 | 149.8 | 171.7 | 126.2 | 92.4 | 55.9 | 37.8 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 249.3 | 237.5 | 282.2 | 277.4 | 265.1 | 258.1 | 282.8 | 237.2 | 210.4 | 180.8 | 143.3 | 114.1 | 82.2 | 73.5 | 46.6 | 12.8 | 4.3 | 3.0 | 51.8 |
| PRE-TAX INCOME | |||||||||||||||||||
| Interest Income Expense | 33 K | 2 K | 3.6 | 4.4 | 11.3 | 1.5 | 2.2 | 1.3 | 1.4 | 1.8 | 2.2 | 0.7 | 0.7 | 0.9 | 1.6 | 2.9 | 0 | 0 | 0 |
| Total Other Income | 10.4 | 2.6 | 49.1 | 55.7 | 52.4 | 28.9 | 0.8 | (1.1) | (1.4) | (1.1) | 1.6 | (0.6) | (0.6) | 14.6 | (1.3) | (2.3) | (1.8) | (1.9) | (51.8) |
| Pre-Tax Income | 259.7 | 240.1 | 331.3 | 333.1 | 317.5 | 287.0 | 283.5 | 236.1 | 209.0 | 179.7 | 144.9 | 113.4 | 81.5 | 72.8 | 45.3 | 10.5 | 2.5 | 1.1 | 0 |
| NET INCOME | |||||||||||||||||||
| Tax Provision | 54.7 | 55.4 | 70.9 | 75.9 | 58.3 | 58.0 | 80.2 | 87.6 | 77.6 | 68.2 | 56.2 | 44.0 | 31.0 | 28.4 | 18.0 | 3.9 | 1.0 | 0.5 | 4.3 |
| Net Income | 205.0 | 184.7 | 260.3 | 257.2 | 259.2 | 229.0 | 203.3 | 148.5 | 131.4 | 111.5 | 88.7 | 69.4 | 50.5 | 44.4 | 27.3 | 6.7 | 1.5 | 0.6 | (4.3) |
| EPS | 6.83 | 5.75 | 5.94 | 5.49 | 5.42 | 4.81 | 4.31 | 3.22 | 2.86 | 2.45 | 1.98 | 1.57 | 1.13 | 0.77 | 0.6 | 0.26 | 0.06 | 0.0038 | 0.23 |