• $3.8B
    Market Cap
  • 18.55%
    1-Year Change
  • Education & Training Services
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
2.7B
-44.38%
4.8B
+8.52%
4.4B
+12.50%
3.9B
+23.18%
Cost of Revenue
1.6B
-52.76%
3.3B
+7.14%
3.1B
N/A
N/A
N/A
Gross Profit
1.1B
-25.38%
1.5B
+700.39%
183.2M
-6.76%
196.5M
+34.29%
Sales and Marketing Expense
78.3M
+10.49%
70.8M
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
124.7M
-28.30%
174.0M
-26.02%
235.2M
-9.94%
261.1M
+60.97%
Total Operating Expenses
4.7B
+2.21%
4.6B
+5.29%
4.3B
+13.15%
3.8B
+23.55%
Operating Profit
234.9M
+9.02%
215.5M
+210.56%
69.4M
-17.29%
83.9M
+8.43%
Interest Income
8.3M
-16.33%
9.9M
+38.56%
7.1M
+120.77%
3.2M
-5.37%
Interest Expense
-110.5M
-37.32%
-176.3M
+178.51%
-63.3M
+16.36%
-54.4M
+60.28%
Interest Income and Expense and Net
-102.2M
-38.57%
-166.4M
+196.25%
-56.2M
-1,841.44%
3.2M
-5.37%
Total Nonoperating Income and Expense
-18.9M
-250.27%
12.5M
-34.29%
19.1M
-43.00%
33.5M
+2.91%
Income before Taxes
449.7M
-56.12%
1.0B
+242.71%
299.0M
+145.62%
121.7M
-72.93%
Income Taxes
146.4M
-49.88%
292.1M
+234.59%
87.3M
+70.18%
51.3M
-46.73%
Extraordinary Items
12.3M
-75.24%
49.8M
-49.71%
99.1M
-23.20%
129.0M
+291.59%
Net Income
292.3M
-59.66%
724.6M
+252.98%
205.3M
+206.04%
67.1M
-80.95%
Net Income from Continuing Operations Applicable to Common
449.7M
-56.12%
1.0B
+242.71%
299.0M
+145.62%
121.7M
-72.93%
Basic EPS and Net Income
67.11
-59.23%
164.62
+274.48%
43.96
+217.86%
13.83
-80.42%
Diluted EPS and Net Income
66.47
-59.32%
163.40
+272.89%
43.82
+217.77%
13.79
-80.43%
Basic Weighted Average Shares
4.3M
-0.94%
4.4M
-5.76%
4.6M
-3.82%
4.8M
-2.59%
Diluted Weighted Average Shares
4.4M
-0.73%
4.4M
-5.35%
4.7M
-3.76%
4.8M
-2.60%
Balance Sheet
Cash and Cash Equivalents
267.0M
+2.35%
260.9M
+53.54%
169.9M
+0.34%
169.3M
+16.06%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
267.0M
+2.35%
260.9M
+53.54%
169.9M
+0.34%
169.3M
+16.06%
Total Current Assets
2.4B
+15.84%
2.1B
+13.48%
1.8B
+8.27%
1.7B
-7.53%
Accumulated Depreciation
597.1M
+8.52%
550.2M
-1.71%
559.8M
+10.54%
506.4M
+7.24%
Property and Plant and Equipment and Net
587.4M
+6.93%
549.4M
-1.95%
560.3M
+11.39%
503.0M
+7.45%
Total Long-Term Assets
142.6M
-38.31%
231.2M
-0.77%
233.0M
+23.19%
189.1M
+15.67%
Total Assets
8.4B
+9.36%
7.7B
+6.81%
7.2B
+9.20%
6.6B
-11.36%
Income Taxes Payable
900.0M
+19.88%
750.8M
+23.58%
607.5M
+29.25%
470.0M
-31.01%
Total Short-Term Debt
175.1M
+558.98%
26.6M
-60.18%
66.8M
-57.16%
155.8M
+9.92%
Total Current Liabilities
1.4B
+15.73%
1.2B
-2.43%
1.2B
+4.74%
1.2B
+0.66%
Total Long-Term Debt
705.6M
-2.22%
721.6M
-3.15%
745.1M
+30.59%
570.5M
+8.52%
Total Long-Term Liabilities
28.6M
+4.67%
27.4M
-14.70%
32.1M
-14.48%
37.5M
+2.76%
Total Liabilities
3.5B
+5.44%
3.3B
+5.85%
3.2B
+12.61%
2.8B
-6.39%
Retained Earnings
8.3B
+3.25%
8.0B
+9.46%
7.3B
+2.43%
7.2B
+0.51%
Total Stockholders Equity
4.8B
+12.62%
4.3B
+7.07%
4.0B
+6.55%
3.7B
-15.19%
Total Shares Outstanding
964,001
-77.75%
4.3M
-3.27%
4.5M
N/A
N/A
N/A
Cash Flow
Cash from Operating Activities
347.2M
-14.69%
407.0M
+56.61%
259.9M
+10.30%
235.6M
+16.39%
Capital Expenditures
71.9M
-13.30%
82.9M
-11.27%
93.4M
+13.02%
82.7M
-49.13%
Cash from Investing Activities
-179.4M
+187.89%
-62.3M
-59.25%
-153.0M
-16.89%
-184.1M
-62.79%
Dividends Paid
31.4M
+3.34%
30.3M
-1.96%
31.0M
+0.78%
30.7M
+1.91%
Cash from Financing Activities
-165.5M
-31.33%
-241.0M
+141.37%
-99.8M
+451.36%
-18.1M
-158.36%
Financials Ratio
Gross Margin
41.06%
+34.16%
30.61%
+3.00%
29.72%
N/A
N/A
N/A
Operating Margin
8.82%
+96.01%
4.50%
+186.18%
1.57%
-26.48%
2.14%
-11.97%
Return on Assets
3.64%
-62.69%
9.75%
+226.98%
2.98%
+211.34%
0.96%
-81.14%
Return on Equity
6.46%
-63.31%
17.60%
+230.46%
5.33%
+222.86%
1.65%
-80.88%
Revenue Growth
-44.38%
-621.03%
8.52%
-31.84%
12.50%
-46.09%
23.18%
+125.60%
Current Ratio
1.75
+0.10%
1.75
+16.30%
1.50
+3.37%
1.45
-8.13%
Cash Ratio
0.19
-11.55%
0.22
+57.31%
0.14
-4.16%
0.14
+15.27%
Debt-to-Equity Ratio
0.18
+4.49%
0.18
-13.91%
0.20
+4.88%
0.19
+28.35%
Debt-to-Assets Ratio
0.10
+7.59%
0.10
-13.64%
0.11
+2.26%
0.11
+22.80%

Earnings & Revenue History

Debt-to-Assets

Cash Flow