• $31.2M
    Market Cap
  • -41.12%
    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
2.0B
+1.49%
2.0B
-7.84%
2.2B
-7.04%
2.3B
-7.37%
Cost of Revenue
264.4M
-16.74%
317.6M
+19.60%
265.5M
-23.73%
348.1M
-7.45%
Gross Profit
1.8B
+4.95%
1.7B
-11.69%
1.9B
-4.10%
2.0B
-7.35%
Sales and Marketing Expense
1.1B
-6.51%
1.2B
+6.55%
1.1B
+1.12%
1.1B
-35.40%
Research and Development Expense
-29.6M
+18.17%
-25.0M
-25.84%
-33.7M
-21.27%
-42.8M
-30.15%
Depreciation and Amortization Expense
28.8M
-2.29%
29.5M
-3.85%
30.6M
-34.35%
46.7M
+23.12%
Total Operating Expenses
1.4B
+0.30%
1.4B
+4.21%
1.3B
-2.86%
1.4B
-32.68%
Operating Profit
376.5M
+26.40%
297.9M
-48.18%
574.9M
-6.82%
616.9M
+439.92%
Interest Income
23.6M
-39.10%
38.8M
+24.86%
31.1M
+91.37%
16.2M
+0.45%
Interest Expense
-852,000
-83.90%
-5.3M
-30.87%
-7.7M
-23.88%
-10.1M
-7.96%
Interest Income and Expense and Net
22.8M
-32.03%
33.5M
+43.07%
23.4M
+278.69%
6.2M
+17.98%
Total Nonoperating Income and Expense
30.1M
+14.55%
26.3M
-22.88%
34.1M
+39.02%
24.5M
-37.36%
Income before Taxes
429.5M
+20.33%
356.9M
-47.21%
676.1M
+4.25%
648.5M
+228.16%
Income Taxes
59.3M
+4,461.31%
1.3M
-94.83%
25.2M
+109.86%
12.0M
+161.13%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
365.6M
+6.88%
342.1M
-46.62%
640.8M
-0.49%
644.0M
+193.97%
Net Income from Continuing Operations Applicable to Common
365.6M
+6.88%
342.1M
-46.62%
640.8M
-0.49%
644.0M
+225.83%
Basic EPS and Net Income
54.28
+8.30%
50.12
-46.04%
92.88
-1.34%
94.14
+189.13%
Diluted EPS and Net Income
54.28
+8.30%
50.12
-46.04%
92.88
-1.34%
94.14
+189.13%
Basic Weighted Average Shares
6.7M
-1.30%
6.8M
-1.08%
6.9M
+0.87%
6.8M
+1.67%
Diluted Weighted Average Shares
6.7M
-1.30%
6.8M
-1.08%
6.9M
+0.87%
6.8M
+1.67%
Balance Sheet
Cash and Cash Equivalents
575.7M
+13.51%
507.2M
-33.59%
763.8M
+1.35%
753.6M
+20.25%
Short-Term Investments
235.9M
-14.52%
276.0M
+94.27%
142.1M
+101.42%
70.5M
-61.70%
Cash and Cash Equivalents and Short-Term Investments
811.7M
+3.63%
783.3M
-13.54%
905.9M
+9.91%
824.2M
+1.64%
Total Current Assets
917.4M
+3.74%
884.3M
-14.29%
1.0B
+6.46%
969.1M
-13.98%
Accumulated Depreciation
243.3M
+12.61%
216.1M
+15.10%
187.7M
+17.45%
159.8M
+13.16%
Property and Plant and Equipment and Net
662.2M
-12.67%
758.2M
-3.62%
786.7M
-3.33%
813.8M
-5.11%
Total Long-Term Assets
1.1B
-8.65%
1.2B
+13.81%
1.1B
-16.85%
1.3B
-10.85%
Total Assets
2.0B
-3.49%
2.1B
+0.13%
2.1B
-6.92%
2.3B
-12.21%
Income Taxes Payable
5.8M
+1.08%
5.7M
+52.97%
3.7M
-37.47%
6.0M
-72.53%
Total Short-Term Debt
0
-100.00%
6.2M
-84.08%
38.7M
0.00%
38.7M
0.00%
Total Current Liabilities
759.4M
-5.23%
801.4M
-20.67%
1.0B
-31.66%
1.5B
-22.45%
Total Long-Term Debt
0
-100.00%
35.4M
-66.19%
104.7M
-26.97%
143.3M
-21.24%
Total Long-Term Liabilities
343.7M
-52.26%
719.9M
-13.55%
832.8M
-29.29%
1.2B
-30.75%
Total Liabilities
1.1B
-27.49%
1.5B
-17.45%
1.8B
-30.61%
2.7B
-26.36%
Retained Earnings
-1.5B
-19.25%
-1.8B
-15.24%
-2.2B
-22.79%
-2.8B
-18.63%
Total Stockholders Equity
945.6M
+57.24%
601.3M
+117.06%
277.0M
+173.98%
-374.5M
-62.89%
Total Shares Outstanding
2.5M
-2.41%
2.6M
-87.62%
21.0M
-14.67%
24.6M
+21.59%
Cash Flow
Cash from Operating Activities
146.8M
-24.91%
195.5M
+38.86%
140.8M
+1,439.79%
9.1M
+102.45%
Capital Expenditures
213,000
-17.76%
259,000
-95.51%
5.8M
+77.71%
3.2M
-76.30%
Cash from Investing Activities
-12.7M
-96.45%
-358.9M
+399.68%
-71.8M
-174.67%
96.2M
-71.93%
Dividends Paid
0
N/A
0
-100.00%
31.3M
-4.02%
32.6M
N/A
Cash from Financing Activities
-47.7M
-57.68%
-112.7M
+50.99%
-74.7M
+9.94%
-67.9M
+74.56%
Financials Ratio
Gross Margin
86.91%
+3.41%
84.04%
-4.17%
87.70%
+3.17%
85.01%
+0.02%
Operating Margin
18.64%
+24.54%
14.97%
-43.77%
26.62%
+0.24%
26.56%
+482.85%
Return on Assets
17.54%
+8.71%
16.14%
-44.67%
29.16%
+10.25%
26.45%
+253.43%
Return on Equity
47.27%
-39.31%
77.89%
+105.92%
-1,315.18%
+1,313.01%
-93.08%
+371.79%
Revenue Growth
1.49%
+119.01%
-7.84%
+11.43%
-7.04%
-4.44%
-7.37%
-153.39%
Current Ratio
1.21
+9.47%
1.10
+8.04%
1.02
+55.80%
0.66
+10.91%
Cash Ratio
0.76
+19.78%
0.63
-16.29%
0.76
+48.28%
0.51
+55.08%
Debt-to-Equity Ratio
0.00
-100.00%
0.07
-86.64%
0.52
+206.46%
-0.49
+122.28%
Debt-to-Assets Ratio
0.00
-100.00%
0.02
-71.05%
0.07
-15.37%
0.08
-5.99%

Earnings & Revenue History

Debt-to-Assets

Cash Flow