Name: LOPE Income Statement - Grand Canyon Education Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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LOPE - Grand Canyon Education, Inc.

USD | NASDAQ

LOPE Income Statement - Grand Canyon Education Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	308.8	308.1	261.1	247.5	289.3	292.6	238.3	227.5	274.7	278.3	221.9	210.6	250.1	258.7	208.7	199.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,125.5	1,106.1	1,033.0	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	385.6	261.9
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	273.3	265.9	275.4	249.3	237.5	282.2	277.4	265.1	258.1	282.8	237.2	210.4	180.8	143.3
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	2.2	2.2	1.5	0.1	0.1
Tax & Net
Income Tax Expense	67.0	63.7	65.1	54.7	55.4	70.9	75.9	58.3	58.0	80.2	87.6	77.6	68.2	56.2	44.0
Per Share
EPS Basic	8.22	7.76	7.77	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
Supplementary Data
EBITDA	-	297.1	303.2	272.4	259.6	303.6	298.3	283.5	293.7	336.4	282.0	246.0	210.3	168.7	136.0	99.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	10.3	10.5	15.1	11.4	10.4	10.6	14.4	10.6	10.7	10.4	12.2	10.9	9.8	10.2	15.6	9.9	9.9
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	213.3	200.0	243.1	195.7	201.3	192.5	190.1	184.7	190.2	180.5	180.4	175.1	175.6	168.0	173.2	165.9

Operating Income
Operating Income	95.5	108.1	18.0	51.8	88.0	100.0	48.2	42.7	84.5	97.8	41.5	35.4	74.5	90.7	35.5	33.8	77.5	102.4	45.3	50.2	84.2	97.3	51.0	48.3	80.8	82.0	59.7	51.0	72.4	80.1	29.4	58.5	90.1	91.3	59.7	55.1	76.6	76.7	47.1	44.7

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.0	-	-	0.0	-	1.3
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	98.5	111.8	21.7	55.0	91.4	104.0	52.3	46.8	88.2	100.8	44.3	38.0	76.6	92.0	36.3	34.2	77.7

Tax & Net
Income Tax Expense	23.1	25.0	5.4	13.5	19.8	22.1	10.9	12.0	20.2	20.1	8.5	9.1	17.0	21.0	6.2	8.6	19.6	23.8	12.2	15.0	20.0	24.7	13.1	15.3	22.8	17.6	15.2	14.1	11.5	18.3	8.7	14.0	17.0	23.3	21.3	15.5	20.1	28.4	15.2	17.3
Net Income From Continuing Ops	75.3	86.7	16.3	41.5	71.6	81.9	41.5	34.9	68.0	80.7	35.7	29.0	59.6	71.0	30.0	25.6	58.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	75.3	86.7	16.3	41.5	71.6	81.9	41.5	34.9	68.0	80.7	35.7	29.0	59.6	71.0	30.0	25.6	58.1
Net Income Attributable To Parent	75.3	86.7	16.3	41.5	71.6	81.9	41.5	34.9	68.0	80.7	35.7	29.0	59.6	71.0	30.0	25.6
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	75.3	86.7	16.3	41.5	71.6	81.9	41.5	34.9	68.0	80.7	35.7	29.0	59.6	71.0	30.0

Per Share
EPS Basic	2.82	-	0.59	1.48	2.53	-	1.43	1.19	2.31	-	1.20	0.96	1.96	-	0.96	0.80	1.67	-	1.08	1.09	1.70	-	1.11	1.00	1.50	-	1.21	1.07	1.54	-	0.71	0.97	1.55	-	0.83	0.85	1.20	-	0.63	0.60
EPS Diluted	2.80	-	0.58	1.48	2.52	-	1.42	1.19	2.29	-	1.19	0.96	1.94	-	0.96	0.80	1.66	-
Shares Basic	26.7	-	27.7	28.0	28.3	-	29.0	29.3	29.5	-	29.8	30.2	30.5	-	31.3	31.8	34.8	-
Shares Diluted	26.9	-	27.9	28.1	28.5	-	29.2	29.4	29.6	-	29.9	30.3	30.6	-	31.4	31.9	34.9	-

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	76.8	-	-	-	104.0	-	-	-	89.9	-	-	-
EBIT	95.5	108.1	18.0	51.8	88.0	100.0	48.2	42.7	84.5	97.8	41.5	35.4	74.5	90.7	35.5	33.8	77.5	102.4	45.3