| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Service revenue | $1.11B+7.1% | $1.03B+7.5% | $960.9M+5.4% | $911.3M+1.6% | $896.6M+6.2% | $844.1M+8.4% | $778.6M+302.8% | $193.3M+10.6% | $174.8M-11.4% | $197.3M |
| Technology and academic services | $175.1M+6.0% | $165.1M+6.6% | $154.9M+2.9% | $150.5M+13.9% | $132.1M+13.8% | $116.0M+28.2% | $90.5M+273.5% | $24.2M+7.6% | $22.5M+21.0% | $18.6M |
| Counseling services and support | $342.6M+5.9% | $323.5M+7.0% | $302.3M+10.6% | $273.3M+9.7% | $249.2M+6.2% | $234.5M+4.9% | $223.6M+297.5% | $56.2M+3.6% | $54.3M+2.3% | $53.1M |
| Marketing and communication | $229.2M+7.9% | $212.4M+4.7% | $202.8M+3.4% | $196.1M+7.2% | $182.9M+11.3% | $164.3M+15.0% | $142.9M+282.7% | $37.3M+4.5% | $35.7M-0.7% | $36.0M |
| General and administrative | $47.4M+2.4% | $46.3M+7.1% | $43.2M-5.0% | $45.5M+8.8% | $41.8M-3.5% | $43.4M-2.2% | $44.3M+226.9% | $13.6M+47.1% | $9.2M-19.1% | $11.4M |
| Litigation settlement | $35.0M | — | — | — | — | — | — | — | — | — |
| Lease termination, impairment and other | $2.4M+27.1% | $1.9M | — | — | — | — | — | — | — | — |
| Amortization of intangible assets | $8.4M+0.0% | $8.4M+0.0% | $8.4M+0.0% | $8.4M+0.0% | $8.4M+0.0% | $8.4M+2.4% | $8.2M+277.4% | $2.2M+0.0% | $2.2M+29.2% | $1.7M |
| Total costs and expenses | $840.2M+10.9% | $757.6M+6.5% | $711.6M+5.6% | $673.8M+9.7% | $614.4M+8.4% | $566.7M+10.3% | $513.5M+284.5% | $133.6M+7.9% | $123.8M-0.8% | $124.9M |
| Operating income | $265.9M-3.4% | $275.4M+10.5% | $249.3M+4.9% | $237.5M-15.8% | $282.2M+1.7% | $277.4M+4.6% | $265.1M+343.9% | $59.7M+17.1% | $51.0M-29.6% | $72.4M |
| Investment interest and other | $13.9M-12.4% | $15.9M+52.8% | $10.4M+297.5% | $2.6M+329.7% | $610K-33.3% | $915K-79.1% | $4.4M+1619.6% | $255K-90.4% | $2.7M+138.4% | $1.1M |
| Income before income taxes | $279.9M-3.9% | $291.3M+12.2% | $259.7M+8.1% | $240.1M-27.5% | $331.3M-0.6% | $333.1M+4.9% | $317.5M+333.0% | $73.3M+12.4% | $65.2M-23.0% | $84.7M |
| Income tax expense | $63.7M-2.2% | $65.1M+19.0% | $54.7M-1.4% | $55.4M-21.8% | $70.9M-6.6% | $75.9M+30.2% | $58.3M+284.5% | $15.2M+7.4% | $14.1M+23.3% | $11.5M |
| Net income | $216.2M-4.4% | $226.2M+10.4% | $205.0M+11.0% | $184.7M-29.1% | $260.3M+1.2% | $257.2M-0.8% | $259.2M+345.7% | $58.2M+13.8% | $51.1M-30.2% | $73.2M |
| Basic income per share | $7760.00-0.1% | $7770.00+13.8% | $6830.00+18.8% | $5750.00-3.2% | $5940.00+8.2% | $5490.00+1.3% | $5420.00+347.9% | $1210.00+13.1% | $1070.00-30.5% | $1540.00 |
| Diluted income per share | $7710.00-0.3% | $7730.00+13.7% | $6800.00+18.7% | $5730.00-3.2% | $5920.00+8.6% | $5450.00+1.5% | $5370.00+347.5% | $1200.00+13.2% | $1060.00-30.3% | $1520.00 |
| Basic weighted average shares outstanding | 27.9M-4.3% | 29.1M-3.0% | 30.0M-6.7% | 32.1M-26.7% | 43.8M-6.5% | 46.9M-2.0% | 47.8M-0.2% | 47.9M+0.1% | 47.9M+0.3% | 47.7M |
| Diluted weighted average shares outstanding | 28.0M-4.3% | 29.3M-2.9% | 30.1M-6.5% | 32.2M-26.7% | 44.0M-6.8% | 47.2M-2.3% | 48.3M-0.1% | 48.3M+0.0% | 48.3M+0.1% | 48.3M |
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.