• $228.7M
    Market Cap
  • -54.71%
    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
6.1B
+34.99%
4.6B
+53.79%
3.0B
+18.52%
2.5B
-61.93%
Cost of Revenue
2.0B
+37.58%
1.5B
+84.12%
790.2M
+12.72%
701.0M
-70.76%
Gross Profit
4.1B
+33.77%
3.1B
+42.75%
2.2B
+20.78%
1.8B
-56.84%
Sales and Marketing Expense
3.3B
+10.98%
3.0B
+97.42%
1.5B
+27.25%
1.2B
-77.00%
Research and Development Expense
-626.9M
-3.26%
-648.1M
+40.26%
-462.0M
+3.80%
-445.1M
-64.47%
Depreciation and Amortization Expense
104.1M
+70.66%
61.0M
+20.21%
50.7M
-26.27%
68.8M
-36.55%
Total Operating Expenses
4.6B
+8.59%
4.3B
+84.53%
2.3B
+21.11%
1.9B
-73.92%
Operating Profit
-503.2M
-57.42%
-1.2B
+693.14%
-149.0M
+26.22%
-118.1M
-96.29%
Interest Income
39.9M
-43.28%
70.4M
-7.18%
75.8M
+254.84%
21.4M
-32.07%
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
39.9M
-43.28%
70.4M
-7.18%
75.8M
+254.84%
21.4M
-32.07%
Total Nonoperating Income and Expense
101.8M
+122.07%
45.8M
-15.87%
54.5M
+4.98%
51.9M
+4.88%
Income before Taxes
-327.4M
-68.53%
-1.0B
-8,406.63%
12.5M
+594.43%
-2.5M
-99.92%
Income Taxes
-4.1M
-147.63%
8.6M
-19.00%
10.7M
+167.86%
-15.7M
-138.35%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-323.3M
-69.18%
-1.0B
+14,273.17%
-7.3M
-155.41%
13.2M
+100.42%
Net Income from Continuing Operations Applicable to Common
-323.3M
-69.18%
-1.0B
+14,273.17%
-7.3M
-155.41%
13.2M
+100.42%
Basic EPS and Net Income
-1.98
-67.65%
-6.12
+15,200.00%
-0.04
-150.00%
0.08
+100.44%
Diluted EPS and Net Income
-1.98
-67.65%
-6.12
+15,200.00%
-0.04
-157.14%
0.07
+100.39%
Basic Weighted Average Shares
163.1M
-4.84%
171.4M
-1.33%
173.7M
+0.85%
172.3M
+0.86%
Diluted Weighted Average Shares
163.1M
-4.84%
171.4M
-1.33%
173.7M
-1.29%
176.0M
+3.04%
Balance Sheet
Cash and Cash Equivalents
596.2M
-54.87%
1.3B
+107.71%
636.1M
-22.42%
819.9M
+12.48%
Short-Term Investments
2.7B
+46.80%
1.8B
-18.13%
2.3B
-22.91%
2.9B
+5.40%
Cash and Cash Equivalents and Short-Term Investments
3.3B
+4.38%
3.2B
+9.56%
2.9B
-22.81%
3.7B
+6.88%
Total Current Assets
4.0B
+9.36%
3.6B
+1.48%
3.6B
-13.92%
4.2B
+5.83%
Accumulated Depreciation
294.8M
+36.72%
215.6M
+20.84%
178.4M
+31.74%
135.4M
+9.97%
Property and Plant and Equipment and Net
1.0B
+50.56%
670.2M
+25.62%
533.5M
-3.35%
552.0M
-18.82%
Total Long-Term Assets
916,000
-48.42%
1.8M
+11.21%
1.6M
-26.94%
2.2M
-23.67%
Total Assets
6.2B
+6.38%
5.8B
+7.66%
5.4B
+11.02%
4.9B
-2.96%
Income Taxes Payable
75.4M
+6.34%
70.9M
-6.98%
76.2M
-0.07%
76.3M
+6.54%
Total Short-Term Debt
100.0M
N/A
N/A
N/A
N/A
N/A
108.1M
0.00%
Total Current Liabilities
4.2B
+30.21%
3.3B
+65.24%
2.0B
+22.62%
1.6B
-8.58%
Total Long-Term Debt
31.9M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
768.9M
+10.37%
696.7M
+71.71%
405.7M
N/A
0
-100.00%
Total Liabilities
4.9B
+26.99%
3.9B
+68.81%
2.3B
+29.58%
1.8B
-16.95%
Retained Earnings
-6.2B
+5.50%
-5.9B
+22.12%
-4.8B
+0.36%
-4.8B
-0.27%
Total Stockholders Equity
1.3B
-35.16%
1.9B
-37.76%
3.1B
+0.34%
3.1B
+7.46%
Total Shares Outstanding
86.7M
-48.60%
168.6M
-2.03%
172.1M
-0.43%
172.9M
+10.00%
Cash Flow
Cash from Operating Activities
416.1M
+61.27%
258.0M
-27.05%
353.7M
+548.45%
54.5M
+101.30%
Capital Expenditures
169.5M
-4.89%
178.2M
+336.81%
40.8M
+115.28%
19.0M
-93.04%
Cash from Investing Activities
-818.8M
-231.89%
620.8M
+246.43%
-424.0M
+167.69%
-158.4M
-103.29%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-214.1M
+4.30%
-205.3M
+126.90%
-90.5M
N/A
0
+100.00%
Financials Ratio
Gross Margin
67.44%
-0.90%
68.05%
-7.18%
73.31%
+1.91%
71.94%
+13.36%
Operating Margin
-8.19%
-68.46%
-25.95%
+415.72%
-5.03%
+6.50%
-4.73%
-90.25%
Return on Assets
-5.38%
-71.19%
-18.66%
+13,051.80%
-0.14%
-153.33%
0.27%
+100.67%
Return on Equity
-20.29%
-51.26%
-41.63%
+17,591.20%
-0.24%
-153.38%
0.44%
+100.61%
Revenue Growth
34.99%
-34.96%
53.79%
+190.51%
18.52%
+129.90%
-61.93%
+683.70%
Current Ratio
0.94
-16.01%
1.12
-38.58%
1.82
-29.80%
2.59
+15.77%
Cash Ratio
0.14
-65.35%
0.41
+25.72%
0.32
-36.74%
0.51
+23.04%
Debt-to-Equity Ratio
0.11
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
0.02
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow