Consumer Defensive - Education & Training Services - NYSE - US
$ 100.33
0.713 %
$ 4.37 B
Market Cap
18.31
P/E
INCOME STATEMENT
2.04 B
REVENUE
250 M
OPERATING INCOME
204 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Stride, Inc.
| Revenue | 2.04 B |
| Cost Of Revenue | 1.28 B |
| Gross Profit | 764 M |
| Operating Expenses | 514 M |
| Operating Income | 250 M |
| Other Expenses | 45.4 M |
| Net Income | 204 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jun-2017 | Jun-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jun-2012 | Jun-2011 | Jun-2010 | Jun-2009 | Jun-2008 | Jun-2007 | Jun-2006 | Jun-2005 | Jun-2004 | Jun-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||
| Revenue | 2 040.1 | 1 837.4 | 1 686.7 | 1 536.8 | 1 040.8 | 1 015.8 | 917.7 | 888.5 | 872.7 | 948.3 | 919.6 | 848.2 | 708.4 | 522.4 | 384.5 | 315.6 | 226.2 | 140.6 | 116.9 | 85.3 | 71.4 | 1 686.7 |
| GROSS PROFIT | ||||||||||||||||||||||
| Cost Of Revenue | 1 276.5 | 1 190.3 | 1 090.2 | 1 001.9 | 693.2 | 663.4 | 592.5 | 557.3 | 546.5 | 607.8 | 569.2 | 498.4 | 417.0 | 307.1 | 222.0 | 197.0 | 131.3 | 76.1 | 64.8 | 49.1 | 39.9 | 1 090.2 |
| Gross Profit | 763.6 | 647.1 | 596.5 | 534.9 | 347.5 | 352.3 | 325.2 | 331.2 | 326.2 | 340.5 | 350.3 | 349.8 | 291.4 | 215.3 | 162.4 | 118.6 | 95.0 | 64.5 | 52.1 | 36.2 | 31.5 | 596.5 |
| OPERATING INCOME | ||||||||||||||||||||||
| Operating Expenses | 514.0 | 481.6 | 439.8 | 424.4 | 315.1 | 306.8 | 299.7 | 318.1 | 312.3 | 322.1 | 327.5 | 304.1 | 262.4 | 191.1 | 127.0 | 96.3 | 81.9 | 59.8 | 50.2 | 39.4 | 38.4 | 439.8 |
| Selling, General and Administrative Expenses | 514.0 | 481.6 | 439.8 | 424.4 | 315.1 | 297.4 | 290.4 | 305.6 | 302.2 | 307.7 | 313.3 | 283.0 | 236.8 | 174.8 | 117.4 | 86.7 | 72.4 | 51.2 | 41.7 | 30.0 | 25.7 | 439.8 |
| Research and Development Expenses | 0 | 15.5 | 7.5 | 3.7 | 9.7 | 9.5 | 9.2 | 12.5 | 10.1 | 14.4 | 14.2 | 21.1 | 25.6 | 16.3 | 9.6 | 9.6 | 9.6 | 8.6 | 8.6 | 9.4 | 12.8 | 0 |
| Operating Income | 249.6 | 165.5 | 156.6 | 110.5 | 32.5 | 45.5 | 25.5 | 13.1 | 13.9 | 18.4 | 22.9 | 45.7 | 29.0 | 24.2 | 35.5 | 22.3 | 13.0 | 4.7 | 1.8 | (3.3) | (6.9) | 156.6 |
| PRE-TAX INCOME | ||||||||||||||||||||||
| Interest Income Expense | 8.8 | 8.4 | 8.3 | 18.0 | 0 | 0 | 1.0 | 1.8 | 0.6 | 91 K | 69 K | 0.9 | 1.0 | 1.2 | 1.3 | 1.0 | (0.3) | 0 | 0.5 | 0.3 | 0.5 | (8.3) |
| Total Other Income | 18.1 | 7.0 | (9.6) | (15.2) | 1.0 | 2.9 | 1.0 | (8.2) | (0.6) | (3.3) | 6.3 | 0.9 | (1.0) | (1.2) | (1.3) | (1.0) | (0.3) | (0.6) | (0.5) | (0.3) | (0.5) | (9.6) |
| Pre-Tax Income | 267.7 | 172.5 | 147.1 | 95.3 | 33.4 | 48.4 | 26.5 | 4.9 | 13.3 | 15.1 | 29.2 | 46.6 | 28.0 | 23.0 | 34.1 | 21.4 | 12.7 | 4.1 | 1.4 | (3.5) | (7.4) | 147.1 |
| NET INCOME | ||||||||||||||||||||||
| Tax Provision | 64.5 | 45.3 | 40.1 | 24.5 | 8.5 | 10.5 | (0.9) | 5.4 | 4.7 | 5.8 | 11.1 | 20.0 | 11.9 | 11.3 | 13.2 | 9.6 | (21.1) | 0.2 | 0 | 88.8 | 0 | 39.9 |
| Net Income | 204.2 | 126.9 | 107.1 | 71.5 | 24.5 | 37.2 | 27.6 | 0.5 | 9.0 | 11.0 | 19.6 | 28.1 | 17.5 | 12.8 | 21.5 | 12.3 | 33.8 | 3.9 | 1.4 | (3.5) | (7.4) | 107.1 |
| EPS | 4.79 | 3 | 2.58 | 1.78 | 0.62 | 0.96 | 0.7 | 0.01 | 0.24 | 0.29 | 0.5 | 0.72 | 0.46 | 0.37 | 0.72 | 0.43 | 1.18 | 12.4 | 11.7 | 0.35 | 0.74 | 10.7 |