| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $1.27B+4.0% | $1.22B+7.7% | $1.13B+6.3% | $1.07B-5.9% | $1.13B+10.1% | $1.03B+3.1% | $997.1M+57.2% | $634.2M+39.4% | $454.9M |
| Instructional and support costs | $647.1M-0.5% | $650.5M+4.3% | $623.9M+4.5% | $597.3M-1.8% | $608.3M+14.2% | $532.7M+0.4% | $530.6M+42.8% | $371.5M+38.1% | $268.9M |
| General and administration | $425.0M+3.1% | $412.2M+7.2% | $384.4M+1.2% | $379.8M+5.1% | $361.3M+22.4% | $295.2M+8.4% | $272.4M+40.4% | $194.0M+50.0% | $129.3M |
| Amortization of intangible assets | $0 | $0-100.0% | $11.5M-20.2% | $14.3M-72.1% | $51.5M-19.8% | $64.2M+4.1% | $61.7M+140.0% | $25.7M | $0 |
| Merger and integration costs | $0 | $0-100.0% | $1.5M+38.2% | $1.1M-90.0% | $11.2M-18.7% | $13.8M-37.2% | $21.9M-52.1% | $45.7M+285.1% | $11.9M |
| Restructuring costs | $21.9M+1229.4% | $1.6M-89.9% | $16.3M+668.6% | $2.1M-91.7% | $25.5M+105.7% | $12.4M | $0 | $0 | — |
| Total costs and expenses | $1.09B+2.8% | $1.06B+2.6% | $1.04B+4.3% | $994.7M-6.0% | $1.06B+15.2% | $918.3M+3.6% | $886.6M+35.0% | $656.9M+63.2% | $402.6M |
| Income from operations | $174.2M+12.0% | $155.6M+63.3% | $95.3M+34.7% | $70.8M-4.3% | $73.9M-32.4% | $109.4M-1.0% | $110.5M+586.1% | -$22.7M-143.6% | $52.2M |
| Other income | $3.2M-45.5% | $5.8M+7.4% | $5.4M+553.8% | -$1.2M-144.3% | $2.7M-41.2% | $4.6M-65.3% | $13.2M+266.3% | $3.6M+724.0% | $437K |
| Income before income taxes | $177.4M+9.9% | $161.4M+60.3% | $100.7M+44.8% | $69.6M-9.2% | $76.6M-32.8% | $114.0M-7.9% | $123.7M+746.4% | -$19.1M-136.4% | $52.6M |
| Provision for income taxes | $50.8M+4.2% | $48.7M+57.6% | $30.9M+35.1% | $22.9M+6.4% | $21.5M-22.3% | $27.7M-35.0% | $42.6M+1328.0% | -$3.5M-110.8% | $32.0M |
| Net income | $126.6M+12.4% | $112.7M+61.5% | $69.8M+49.5% | $46.7M-15.3% | $55.1M-36.1% | $86.3M+6.3% | $81.1M+617.8% | -$15.7M-176.0% | $20.6M |
| Basic (dollars per share) | $5570.00+15.8% | $4810.00+61.4% | $2980.00+51.3% | $1970.00-14.3% | $2300.00-39.6% | $3810.00+2.1% | $3730.00+462.1% | -$1030.00-153.4% | $1930.00 |
| Diluted (dollars per share) | $5410.00+15.8% | $4670.00+60.5% | $2910.00+50.0% | $1940.00-14.9% | $2280.00-39.5% | $3770.00+2.7% | $3670.00+456.3% | -$1030.00-156.0% | $1840.00 |
| Basic (in shares) | 22.7M-2.8% | 23.4M+0.0% | 23.4M-1.2% | 23.7M-1.2% | 24.0M+5.8% | 22.6M+4.2% | 21.7M+43.0% | 15.2M+42.3% | 10.7M |
| Diluted (in shares) | 23.4M-3.1% | 24.1M+0.8% | 24.0M-0.2% | 24.0M-0.5% | 24.1M+5.5% | 22.9M+3.5% | 22.1M+45.5% | 15.2M+35.6% | 11.2M |
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.