• $13.9M
    Market Cap
  • 12.62%
    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
84.9M
-55.12%
189.2M
+10.67%
171.0M
-67.81%
531.1M
-75.69%
Cost of Revenue
55.4M
-53.84%
120.0M
+32.96%
90.3M
-56.23%
206.2M
-76.52%
Gross Profit
50.6M
-26.85%
69.2M
-14.24%
80.7M
-75.16%
324.9M
-75.13%
Sales and Marketing Expense
83.0M
+9.14%
76.1M
-24.86%
101.3M
+27.97%
79.1M
-94.40%
Research and Development Expense
-56.2M
-21.98%
-72.0M
-57.13%
-167.9M
-28.80%
-235.8M
-70.53%
Depreciation and Amortization Expense
10.0M
-18.59%
12.3M
-24.06%
16.2M
-34.60%
24.7M
-61.81%
Total Operating Expenses
214.2M
-24.32%
283.0M
-33.16%
423.5M
-21.00%
536.0M
-80.72%
Operating Profit
-163.6M
-23.51%
-213.8M
-37.62%
-342.8M
+62.33%
-211.1M
-85.67%
Interest Income
8.7M
-46.77%
16.3M
-41.53%
27.8M
+144.99%
11.4M
-53.80%
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
-2.9M
0.00%
Interest Income and Expense and Net
8.7M
-46.77%
16.3M
-41.53%
27.8M
+230.02%
8.4M
-61.07%
Total Nonoperating Income and Expense
661,000
-84.97%
4.4M
+11.14%
4.0M
-81.81%
21.8M
+365.66%
Income before Taxes
-154.4M
-19.96%
-192.9M
-38.12%
-311.8M
+75.28%
-177.9M
-87.66%
Income Taxes
0
N/A
0
N/A
0
N/A
0
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
16.6M
0.00%
Net Income
-154.4M
-19.96%
-192.9M
-38.12%
-311.8M
+75.28%
-177.9M
-87.66%
Net Income from Continuing Operations Applicable to Common
-154.4M
-19.96%
-192.9M
-38.12%
-311.8M
+75.28%
-177.9M
-87.66%
Basic EPS and Net Income
-0.31
-35.42%
-0.48
-29.41%
-0.68
+94.29%
-0.35
-88.01%
Diluted EPS and Net Income
-0.31
-35.42%
-0.48
-29.41%
-0.68
+94.29%
-0.35
-88.01%
Basic Weighted Average Shares
501.1M
+24.67%
401.9M
-12.37%
458.6M
-8.78%
502.8M
+1.77%
Diluted Weighted Average Shares
501.1M
+24.67%
401.9M
-12.37%
458.6M
-8.78%
502.8M
+1.77%
Balance Sheet
Cash and Cash Equivalents
246.4M
+5.25%
234.1M
-23.71%
306.9M
-56.64%
707.9M
-40.05%
Short-Term Investments
160.5M
+28.27%
125.1M
-26.30%
169.8M
+769.16%
19.5M
N/A
Cash and Cash Equivalents and Short-Term Investments
406.9M
+13.27%
359.3M
-24.64%
476.7M
-34.47%
727.4M
-38.40%
Total Current Assets
550.7M
+8.21%
508.9M
-19.31%
630.7M
-30.95%
913.4M
-31.98%
Accumulated Depreciation
87.4M
+12.64%
77.6M
-5.00%
81.7M
-7.67%
88.5M
-30.86%
Property and Plant and Equipment and Net
22.5M
-14.98%
26.4M
-17.50%
32.0M
-0.87%
32.3M
-53.74%
Total Long-Term Assets
2.4M
-1.77%
2.4M
+36.40%
1.8M
-62.93%
4.8M
-65.51%
Total Assets
590.5M
+7.46%
549.5M
-19.72%
684.5M
-30.19%
980.5M
-37.96%
Income Taxes Payable
975,000
-30.41%
1.4M
+17.24%
1.2M
-40.64%
2.0M
-77.57%
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
294.2M
+94.05%
151.6M
-16.05%
180.6M
-15.66%
214.1M
-68.65%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
6.3M
+99.27%
3.2M
-67.17%
9.7M
+28.22%
7.5M
-92.64%
Total Liabilities
303.9M
+94.96%
155.9M
-18.07%
190.3M
-14.17%
221.7M
-71.70%
Retained Earnings
-10.9B
+1.43%
-10.8B
+1.83%
-10.6B
+3.04%
-10.3B
+1.76%
Total Stockholders Equity
286.6M
-27.19%
393.6M
-20.36%
494.3M
-34.87%
758.9M
-4.79%
Total Shares Outstanding
342.2M
+4.53%
327.4M
-57.74%
774.7M
-20.53%
974.9M
+1.51%
Cash Flow
Cash from Operating Activities
37.3M
+126.81%
-139.2M
-34.35%
-212.1M
-54.29%
-463.9M
-69.21%
Capital Expenditures
6.9M
-26.75%
9.4M
-64.77%
26.6M
+862.36%
2.8M
-97.86%
Cash from Investing Activities
-41.6M
-216.88%
35.6M
+122.09%
-161.1M
+1,704.29%
-8.9M
-92.41%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
25.5M
+19.35%
21.3M
+141.54%
-51.4M
+51.69%
-33.9M
-3,656.41%
Financials Ratio
Gross Margin
34.76%
-4.95%
36.58%
-22.51%
47.21%
-22.83%
61.17%
+2.30%
Operating Margin
-192.60%
+70.44%
-113.00%
-43.64%
-200.48%
+404.24%
-39.76%
-41.05%
Return on Assets
-27.09%
-13.36%
-31.27%
-16.51%
-37.45%
+169.60%
-13.89%
-76.06%
Return on Equity
-45.40%
+4.47%
-43.46%
-12.67%
-49.76%
+117.63%
-22.86%
-77.32%
Revenue Growth
-55.12%
-616.35%
10.67%
+115.74%
-67.81%
-10.41%
-75.69%
-210.06%
Current Ratio
1.87
-44.24%
3.36
-3.89%
3.49
-18.12%
4.27
+116.99%
Cash Ratio
0.84
-45.76%
1.54
-9.13%
1.70
-48.59%
3.31
+91.23%
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