| Metric | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| REVENUE | $440.1M+16.4% | $378.1M+8.6% | $348.3M+3.9% | $335.3M+14.4% | $293.1M |
| Educational services and facilities | $181.8M+12.0% | $162.3M+9.1% | $148.7M+7.1% | $138.9M+13.7% | $122.2M |
| Selling, general and administrative | $243.8M+16.6% | $209.1M+14.7% | $182.4M+8.0% | $168.9M+8.1% | $156.2M |
| Loss (gain) on sale of assets | $2.1M+106.9% | -$30.9M-17367.8% | -$177K+99.2% | -$22.5M-27651.9% | -$81K |
| Gain on insurance proceeds | -$2.8M | $0 | $0 | — | — |
| Impairment of goodwill and long-lived assets | $0-100.0% | $4.2M+302.3% | $1.0M | — | — |
| Total costs and expenses | $424.9M+23.3% | $344.7M+3.8% | $332.0M+16.1% | $286.1M+2.8% | $278.3M |
| OPERATING INCOME | $15.2M-54.5% | $33.4M+104.9% | $16.3M-67.0% | $49.3M+233.3% | $14.8M |
| Interest income | $2.1M-20.1% | $2.6M+726.4% | $318K | $0 | — |
| Interest expense | -$2.6M-639.2% | -$347K-116.9% | -$160K+92.1% | -$2.0M-58.0% | -$1.3M |
| INCOME BEFORE INCOME TAXES | $14.7M-58.7% | $35.6M+116.8% | $16.4M-65.2% | $47.2M+249.8% | $13.5M |
| PROVISION FOR INCOME TAXES | $4.8M-50.0% | $9.6M+153.6% | $3.8M-69.7% | $12.5M+135.7% | -$35.1M |
| NET INCOME | $9.9M-62.0% | $26.0M+105.8% | $12.6M-63.6% | $34.7M-28.5% | $48.6M |
| PREFERRED STOCK DIVIDENDS | $0 | $0-100.0% | $1.1M-8.9% | $1.2M-11.5% | $1.4M |
| INCOME AVAILABLE TO COMMON STOCKHOLDERS | $9.9M-62.0% | $26.0M+125.6% | $11.5M-65.6% | $33.5M-29.0% | $47.2M |
| Net income per common share (in dollars per share) | $320.00-62.4% | $850.00+136.1% | $360.00-65.4% | $1040.00-30.2% | $1490.00 |
| Basic (in shares) | 30.58B+1.6% | 30.11B+16.3% | 25.88B+3.2% | 25.08B+1.3% | 24.75B |
| Diluted (in shares) | 30.89B+1.1% | 30.54B+18.0% | 25.88B+3.2% | 25.08B+1.3% | 24.75B |
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.