← Grand Canyon Education, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $873.3m | $974.1m | $845.5m | $778.6m | $844.1m | $896.6m | $911.3m | $960.9m | $1.0b | $1.1b | |
| Operating Income (Loss) | $237.2m | $282.8m | $258.1m | $265.1m | $277.4m | $282.2m | $237.5m | $249.3m | $275.4m | $265.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | $8.2m | $8.4m | $8.4m | $8.4m | $8.4m | $8.4m | $8.4m | |
| Litigation Settlement Loss | — | — | — | — | — | — | — | — | — | $35.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $236.1m | $283.5m | $287.0m | $317.5m | $333.1m | $331.3m | $240.1m | $259.7m | $291.3m | $279.9m | |
| Net Income (Loss) Attributable to Parent | $148.5m | $203.3m | $229.0m | $259.2m | $257.2m | $260.3m | $184.7m | $205.0m | $226.2m | $216.2m | |
| Earnings Per Share, Basic | $3.22 | $4.31 | $4.81 | $5.42 | $5.49 | $5.94 | $5.75 | $6.83 | $7.77 | $7.76 | |
| Earnings Per Share, Diluted | $3.15 | $4.22 | $4.73 | $5.37 | $5.45 | $5.92 | $5.73 | $6.80 | $7.73 | $7.71 | |
| Weighted Average Number of Shares Outstanding, Basic | 46.1m | 47.1m | 47.6m | 47.8m | 46.9m | 43.8m | 32.1m | 30.0m | 29.1m | 27.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 47.1m | 48.2m | 48.4m | 48.3m | 47.2m | 44.0m | 32.2m | 30.1m | 29.3m | 28.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $4k | — | |
| Costs and Expenses | $636.1m | $691.4m | $587.4m | $513.5m | $566.7m | $614.4m | $673.8m | $711.6m | $757.6m | $840.2m | |
| Current Income Tax Expense (Benefit) | $68.8m | $85.6m | $69.5m | $56.0m | $72.8m | $65.3m | $55.2m | $54.1m | $65.3m | $48.8m | |
| General and Administrative Expense | $43.2m | $43.8m | $30.0m | $44.3m | $43.4m | $41.8m | $45.5m | $43.2m | $46.3m | $47.4m | |
| Interest Expense | $1.3m | $2.2m | $1.5m | $11.3m | $4.4m | $3.6m | $2k | $33k | — | — | |
| Operating Lease, Expense | — | — | — | — | — | — | — | $11.4m | — | — | |
| Income Tax Expense (Benefit) | $87.6m | $80.2m | $58.0m | $58.3m | $75.9m | $70.9m | $55.4m | $54.7m | $65.1m | $63.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.