| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenue | $4.7M-9.6% | $5.2M-26.7% | $7.1M-6.0% | $7.5M+63.2% | $4.6M |
| Educational services and facilities | $197.5M+63.4% | $120.9M-7.3% | $130.3M+11.7% | $116.7M+7.3% | $108.7M |
| General and administrative | $410.9M+12.0% | $367.1M-7.8% | $398.1M-6.6% | $426.1M+1.8% | $418.5M |
| Depreciation and amortization | $41.6M+184.2% | $14.6M-13.3% | $16.9M-14.4% | $19.7M+17.7% | $16.8M |
| Asset impairment | $6K-99.9% | $4.5M-68.8% | $14.3M+376.4% | $3.0M | — |
| Total operating expenses | $650.1M+28.2% | $507.0M-9.4% | $559.6M-1.1% | $565.6M+4.0% | $544.0M |
| Operating income | $196.0M+12.5% | $174.3M+15.8% | $150.4M+16.1% | $129.6M-13.0% | $149.0M |
| Interest income | $26.3M-9.3% | $29.0M+45.1% | $20.0M+191.0% | $6.9M+638.3% | $930K |
| Interest expense | -$6.5M-954.6% | -$613K-51.7% | -$404K-1.0% | -$400K+56.5% | -$920K |
| Miscellaneous income (expense) | $991K+183.1% | -$1.2M-105.4% | $22.1M+1305.0% | -$1.8M-4573.2% | $41K |
| Total other income | $20.8M-23.4% | $27.2M-34.8% | $41.7M+799.7% | $4.6M+8982.4% | $51K |
| PRETAX INCOME | $216.8M+7.6% | $201.4M+4.9% | $192.1M+43.1% | $134.3M-9.9% | $149.1M |
| Provision for income taxes | $56.9M+5.7% | $53.9M+21.1% | $44.5M+15.8% | $38.4M-2.6% | $39.4M |
| NET INCOME | $159.9M+8.4% | $147.6M-0.0% | $147.7M+54.0% | $95.9M-12.6% | $109.6M |
| NET INCOME PER SHARE - BASIC: | $2470.00+9.8% | $2250.00+1.4% | $2220.00+57.4% | $1410.00-10.2% | $1570.00 |
| NET INCOME PER SHARE - DILUTED: | $2420.00+10.5% | $2190.00+0.5% | $2180.00+56.8% | $1390.00-10.3% | $1550.00 |
| Basic | $64.8M-1.3% | $65.6M-1.2% | $66.5M-2.2% | $67.9M-3.0% | $70.0M |
| Diluted | $66.2M-1.6% | $67.2M-0.9% | $67.8M-1.7% | $69.0M-2.6% | $70.9M |
| Tuition and Fees, Net [Member] | |||||
| Other [Member] | |||||
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.