• $37.0M
    Market Cap
  • -26.35%
    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
932,000
-6.43%
996,000
-99.90%
1.0B
+3.31%
985.5M
+4.32%
Cost of Revenue
913,000
-66.62%
2.7M
-99.08%
296.9M
+0.86%
294.3M
+3.61%
Gross Profit
547.6M
-14.46%
640.2M
-11.25%
721.3M
+4.35%
691.2M
+4.62%
Sales and Marketing Expense
5.1M
-15.48%
6.0M
-96.98%
199.5M
+27.14%
156.9M
-22.35%
Research and Development Expense
-10.9M
-20.48%
-13.7M
-94.67%
-257.5M
-17.84%
-313.5M
-24.52%
Depreciation and Amortization Expense
7.7M
-43.27%
13.7M
+16.82%
11.7M
+7.92%
10.8M
+68.78%
Total Operating Expenses
480.9M
-15.38%
568.2M
+1.22%
561.4M
-3.14%
579.6M
-18.92%
Operating Profit
66.8M
-7.17%
71.9M
-55.02%
159.9M
+43.29%
111.6M
+305.69%
Interest Income
26.0M
-19.61%
32.4M
+13.39%
28.5M
+134.22%
12.2M
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
26.0M
-19.61%
32.4M
+13.39%
28.5M
+134.22%
12.2M
N/A
Total Nonoperating Income and Expense
35.0M
-9.45%
38.7M
-9.36%
42.7M
+101.44%
21.2M
+24.27%
Income before Taxes
101.8M
-7.97%
110.6M
-45.40%
202.6M
+52.57%
132.8M
+456.95%
Income Taxes
6.4M
-46.83%
12.0M
-44.56%
21.7M
-5.61%
23.0M
+15,929.66%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
95.4M
-3.23%
98.6M
-45.50%
180.9M
+64.73%
109.8M
+396.40%
Net Income from Continuing Operations Applicable to Common
101.8M
-7.97%
110.6M
-45.40%
202.6M
+84.46%
109.8M
+396.40%
Basic EPS and Net Income
0.37
-2.63%
0.38
-44.93%
0.69
+68.29%
0.41
+392.86%
Diluted EPS and Net Income
0.36
0.00%
0.36
-45.45%
0.66
+60.98%
0.41
+392.86%
Basic Weighted Average Shares
257.0M
-1.92%
262.0M
-0.78%
264.1M
-0.93%
266.5M
-0.04%
Diluted Weighted Average Shares
267.6M
-1.32%
271.2M
-0.94%
273.8M
+1.32%
270.2M
+1.34%
Balance Sheet
Cash and Cash Equivalents
1.2B
+2.48%
1.1B
-7.45%
1.2B
+15.60%
1.0B
+22.75%
Short-Term Investments
45.5M
0.00%
45.5M
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
1.2B
+2.38%
1.2B
-3.71%
1.2B
+15.60%
1.0B
+22.75%
Total Current Assets
1.3B
-2.80%
1.3B
-3.37%
1.4B
+10.26%
1.3B
+23.50%
Accumulated Depreciation
15.0M
-6.55%
16.0M
+19.06%
13.4M
+43.15%
9.4M
+69.92%
Property and Plant and Equipment and Net
2.6M
-26.27%
3.5M
-43.65%
6.2M
-32.98%
9.2M
-25.08%
Total Long-Term Assets
70.0M
-16.52%
83.8M
+23.17%
68.1M
-14.51%
79.6M
-7.04%
Total Assets
1.4B
-3.61%
1.4B
-2.13%
1.5B
+8.78%
1.3B
+21.12%
Income Taxes Payable
16.5M
+1.87%
16.2M
-46.65%
30.3M
-31.60%
44.3M
+55.52%
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
6.9M
-21.56%
Total Current Liabilities
364.0M
-18.67%
447.5M
-8.81%
490.8M
-12.53%
561.1M
+16.18%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
9.2M
-18.17%
11.3M
+482.10%
1.9M
-33.21%
2.9M
-69.78%
Total Liabilities
373.2M
-18.66%
458.8M
-6.88%
492.7M
-12.64%
563.9M
+14.50%
Retained Earnings
53.2M
+226.42%
-42.1M
-70.02%
-140.5M
-56.27%
-321.2M
-24.08%
Total Stockholders Equity
995.2M
+3.57%
960.8M
+0.32%
957.8M
+24.48%
769.5M
+26.48%
Total Shares Outstanding
144.0M
0.00%
144.0M
-46.27%
268.0M
+0.03%
267.9M
+0.004%
Cash Flow
Cash from Operating Activities
51.3M
-12.35%
58.5M
-65.99%
172.1M
-8.67%
188.5M
+393.19%
Capital Expenditures
4.9M
-34.16%
7.4M
+14.41%
6.5M
-1.20%
6.6M
-79.59%
Cash from Investing Activities
40.6M
+176.86%
-52.8M
+710.60%
-6.5M
-80.18%
-32.8M
+2.79%
Dividends Paid
39.1M
+10.82%
35.3M
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-56.1M
-45.16%
-102.3M
+982.59%
-9.4M
+35.83%
-7.0M
-1,796.59%
Financials Ratio
Gross Margin
2.04%
+101.17%
-174.60%
-346.46%
70.84%
+1.01%
70.13%
+0.29%
Operating Margin
7,162.66%
-0.80%
7,220.08%
+45,876.64%
15.70%
+38.70%
11.32%
+297.18%
Return on Assets
6.84%
-0.38%
6.87%
-47.14%
13.00%
+44.04%
9.02%
+361.52%
Return on Equity
9.75%
-5.08%
10.28%
-50.94%
20.95%
+31.41%
15.94%
+369.12%
Revenue Growth
-6.43%
-93.57%
-99.90%
-3,118.10%
3.31%
-23.35%
4.32%
-94.44%
Current Ratio
3.57
+19.51%
2.98
+5.96%
2.82
+26.05%
2.23
+6.30%
Cash Ratio
3.16
+26.01%
2.51
+1.48%
2.47
+32.15%
1.87
+5.66%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow