| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $648.9M+3.9% | $624.6M+4.0% | $600.5M-1.0% | $606.3M+44.8% | $418.8M+30.1% | $321.8M-99.9% | $286.27B+96064.8% | $297.7M |
| Instructional costs and services | $297.0M+0.4% | $295.7M+1.0% | $292.9M+1.5% | $288.5M+67.1% | $172.6M+41.3% | $122.2M-99.9% | $111.92B+96981.9% | $115.3M |
| Selling and promotional | $137.3M+6.6% | $128.8M-3.1% | $133.0M-14.0% | $154.6M+65.7% | $93.3M+27.9% | $73.0M-99.9% | $60.03B+105134.7% | $57.0M |
| General and administrative | $144.6M+1.8% | $142.0M+10.7% | $128.2M+6.6% | $120.4M+16.4% | $103.4M+17.4% | $88.0M-99.9% | $78.08B+104770.0% | $74.5M |
| Depreciation and amortization | $16.1M-16.3% | $19.3M-30.6% | $27.8M-13.4% | $32.1M+80.2% | $17.8M+37.3% | $13.0M-99.9% | $15.60B+89014.9% | $17.5M |
| Impairment of goodwill and intangible assets | $0 | $0-100.0% | $64.0M-56.4% | $146.9M | $0 | $0 | — | — |
| Loss on sale of subsidiary (Note 2) | $3.9M | $0 | $0 | — | — | — | — | — |
| Loss on assets held for sale (Note 5) | $1.5M-5.6% | $1.6M-33.3% | $2.4M | — | — | — | — | — |
| Loss on leases (Note 7) | $77K-97.9% | $3.7M | $0 | $0 | — | — | — | — |
| Loss on disposals of long-lived assets | $444K+15.9% | $383K-30.9% | $554K-52.9% | $1.2M-8.3% | $1.3M+50.6% | $851K-99.8% | $556.0M+62938.5% | $882K |
| Total costs and expenses | $600.9M+1.6% | $591.5M-8.8% | $648.9M-12.8% | $743.7M+91.5% | $388.4M+30.8% | $297.0M-99.9% | $273.51B+103050.2% | $265.2M |
| (Loss) income from operations before interest and income taxes | $47.9M+45.0% | $33.1M+168.5% | -$48.3M+64.8% | -$137.3M-552.2% | $30.4M+22.7% | $24.8M-99.8% | $12.76B+39117.9% | $32.5M |
| Interest expense, net | -$4.2M-98.9% | -$2.1M+52.3% | -$4.5M+74.8% | -$17.7M-314.5% | -$4.3M-491.7% | $1.1M-100.0% | $3.91B+133965.2% | $2.9M |
| (Loss) income from operations before income taxes | $43.7M+41.3% | $30.9M+158.6% | -$52.8M+65.1% | -$151.2M-679.6% | $26.1M+0.9% | $25.8M-99.8% | $16.66B+46919.0% | $35.4M |
| Income tax (benefit) expense | $12.1M+16.6% | $10.4M+197.2% | -$10.7M+70.5% | -$36.3M-583.0% | $7.5M+7.0% | $7.0M-99.9% | $5.19B+55752.3% | $9.3M |
| Equity investment loss | $0+100.0% | -$4.4M+15.8% | -$5.2M-24833.3% | -$21K+97.5% | -$831K-11771.4% | -$7K+100.0% | -$1.46B-284171.8% | -$515K |
| Net (loss) income | $31.6M+95.8% | $16.1M+134.1% | -$47.3M+58.9% | -$115.0M-747.8% | $17.8M-5.7% | $18.8M-99.8% | $10.01B+38953.8% | $25.6M |
| Preferred stock dividends | $2.8M-54.6% | $6.1M+0.8% | $6.0M+12416.7% | $48K | $0 | $0 | — | — |
| Loss on redemption of preferred stock | $3.5M | $0 | $0 | — | — | — | — | — |
| Net income (loss) available to common stockholders basic | $25.3M+151.6% | $10.1M+118.9% | -$53.3M+53.7% | -$115.0M-748.0% | $17.8M-5.7% | $18.8M | — | — |
| Net income (loss) available to common stockholders diluted | $25.3M+151.6% | $10.1M+118.9% | -$53.3M+53.7% | -$115.0M-748.0% | $17.8M-5.7% | $18.8M | — | — |
| Basic (in dollars per share) | $1400.00+145.6% | $570.00+119.4% | -$2940.00+51.8% | -$6100.00-722.4% | $980.00+77065.4% | $1.27+104.8% | $0.62-60.3% | $1.56 |
| Diluted (in dollars per share) | $1360.00+147.3% | $550.00+118.8% | -$2930.00+51.8% | -$6080.00-726.8% | $970.00+77500.0% | $1.25+101.6% | $0.62-59.7% | $1.54 |
| Basic (in shares) | 18.0M+2.2% | 17.6M-2.7% | 18.1M-4.0% | 18.9M+4.3% | 18.1M+21.6% | 14.9M-7.6% | 16.1M-1.9% | 16.4M |
| Diluted (in shares) | 18.7M+2.8% | 18.1M-0.2% | 18.2M-3.8% | 18.9M+3.6% | 18.3M+21.3% | 15.0M-7.4% | 16.3M-2.3% | 16.6M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.