Laureate Education, Inc.
NASDAQ:LAUR
16.65 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,484.288 | 1,242.3 | 1,086.7 | 1,024.9 | 3,250.3 | 3,350.2 | 3,385.876 | 4,244.2 | 4,291.659 | 4,414.682 | 3,913.881 | 3,567.117 | 1,145.761 | 875.376 | 648.019 | 472.806 | 603.998 | 484.804 | 316.651 | 338.496 | 440.33 | 246.212 | 157.117 | 88 | 39.6 | 18.1 |
| Cost of Revenue
| 1,089.781 | 907.4 | 814.5 | 802.5 | 2,671.6 | 2,746.9 | 2,821.291 | 3,615.3 | 3,760.016 | 3,838.179 | 3,418.449 | 3,148.53 | 951.283 | 714.906 | 529.674 | 396.634 | 541.256 | 413.809 | 270.619 | 285.967 | 359.613 | 206.621 | 2.952 | 58.3 | 23.2 | 7.4 |
| Gross Profit
| 394.507 | 334.9 | 272.2 | 222.4 | 578.7 | 603.3 | 564.585 | 628.9 | 531.643 | 576.503 | 495.432 | 418.587 | 194.478 | 160.47 | 118.345 | 76.172 | 62.742 | 70.995 | 46.032 | 52.529 | 80.717 | 39.591 | 154.165 | 29.7 | 16.4 | 10.7 |
| Gross Profit Ratio
| 0.266 | 0.27 | 0.25 | 0.217 | 0.178 | 0.18 | 0.167 | 0.148 | 0.124 | 0.131 | 0.127 | 0.117 | 0.17 | 0.183 | 0.183 | 0.161 | 0.104 | 0.146 | 0.145 | 0.155 | 0.183 | 0.161 | 0.981 | 0.338 | 0.414 | 0.591 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 52.612 | 64.8 | 204.4 | 199.8 | 252.2 | 299.3 | 315.471 | 222.5 | 194.686 | 151.215 | 141.197 | 110.078 | 46.079 | 25.46 | 21.38 | 19.53 | 26.122 | 22.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 75.926 | 61.871 | 53.629 | 45.318 | 53.819 | 52.537 | 222.679 | 221.482 | 278.296 | 290.83 | 265.383 | 246.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 52.612 | 64.8 | 204.4 | 199.8 | 252.2 | 299.3 | 315.471 | 222.5 | 194.686 | 151.215 | 141.197 | 110.078 | 46.079 | 25.46 | 21.38 | 19.53 | 26.122 | 22.003 | 20.306 | 26.855 | 15.53 | 20.468 | 8.755 | 14.3 | 10.7 | 7.5 |
| Other Expenses
| -0.325 | 0.8 | -1.7 | -2.4 | 9.2 | 12.2 | -1.892 | 0.9 | 0.195 | -1.184 | 7.499 | -5.533 | 0 | 4.588 | 5.718 | 23.05 | 468.768 | 345.685 | 38.489 | 26.855 | 20.53 | 24.468 | 128.998 | 22 | 13.9 | 9.8 |
| Operating Expenses
| 52.612 | 64.8 | 204.4 | 199.8 | 252.2 | 299.3 | 315.471 | 222.5 | 194.686 | 151.215 | 141.197 | 110.078 | 46.079 | 30.048 | 27.098 | 42.58 | 494.89 | 367.688 | 38.489 | 26.855 | 20.53 | 24.468 | 128.998 | 22 | 13.9 | 9.8 |
| Operating Income
| 338.822 | 270 | 70.5 | 22.5 | 326.1 | 291 | 241.993 | 382.9 | 336.957 | 299.5 | 320.653 | 250.18 | 148.399 | 130.422 | 91.247 | 33.592 | 16.376 | 24.874 | 7.543 | 20.547 | 56.457 | 15.123 | 22.215 | 7.7 | 2.5 | 0.9 |
| Operating Income Ratio
| 0.228 | 0.217 | 0.065 | 0.022 | 0.1 | 0.087 | 0.071 | 0.09 | 0.079 | 0.068 | 0.082 | 0.07 | 0.13 | 0.149 | 0.141 | 0.071 | 0.027 | 0.051 | 0.024 | 0.061 | 0.128 | 0.061 | 0.141 | 0.088 | 0.063 | 0.05 |
| Total Other Income Expenses Net
| -75.533 | -24.1 | -208 | -473.3 | -231.7 | 47.8 | 3.3 | 428 | -152.853 | -263.027 | -23.915 | -160.832 | 13.134 | 0.964 | 7.597 | -16.023 | -19.827 | -38.831 | -2.655 | -18.497 | -3.73 | 30.375 | 1.907 | -2 | 0.9 | -0.2 |
| Income Before Tax
| 254.461 | 245.9 | -137.5 | -450.8 | 94.4 | 128.4 | -70.622 | 431.1 | -200.61 | -201.671 | 1.929 | -140.584 | 144.494 | 130.268 | 110.8 | 23.478 | -18.365 | -23.126 | -5.925 | -0.055 | 57.291 | 45.498 | 23.593 | 3.7 | 2.9 | 0.7 |
| Income Before Tax Ratio
| 0.171 | 0.198 | -0.127 | -0.44 | 0.029 | 0.038 | -0.021 | 0.102 | -0.047 | -0.046 | 0 | -0.039 | 0.126 | 0.149 | 0.171 | 0.05 | -0.03 | -0.048 | -0.019 | -0 | 0.13 | 0.185 | 0.15 | 0.042 | 0.073 | 0.039 |
| Income Tax Expense
| 137.603 | 185.4 | 145.6 | -130.1 | 80.7 | 133.2 | -91.308 | 65 | 117.73 | -39.06 | 91.246 | 68.061 | 24.108 | 19.667 | 6.798 | 2.93 | -3.49 | -5.68 | -4.308 | -1.056 | 21.582 | 16.064 | 8.85 | 0.2 | 0.1 | 5.8 |
| Net Income
| 107.59 | 69.573 | -283.1 | -320.7 | 13.7 | 370.1 | 91.465 | 371.8 | -316.248 | -158.291 | -69.678 | -201.058 | 105.623 | 75.183 | 63.011 | 46.135 | -95.943 | -17.446 | 305.222 | -14.988 | 35.709 | 29.434 | 14.743 | 3.5 | 2.8 | -0.3 |
| Net Income Ratio
| 0.072 | 0.056 | -0.261 | -0.313 | 0.004 | 0.11 | 0.027 | 0.088 | -0.074 | -0.036 | -0.018 | -0.056 | 0.092 | 0.086 | 0.097 | 0.098 | -0.159 | -0.036 | 0.964 | -0.044 | 0.081 | 0.12 | 0.094 | 0.04 | 0.071 | -0.017 |
| EPS
| 0.75 | 0.37 | -1.49 | -1.53 | 0.062 | 1.74 | -1.2 | 2.79 | -2.39 | -1.19 | -0.52 | -1.51 | 1.98 | 1.53 | 1.33 | 0.25 | -2.4 | -0.46 | -0.26 | -0.29 | 0.73 | 0.66 | 0.43 | 0.16 | 0.16 | -0.02 |
| EPS Diluted
| 0.74 | 0.37 | -1.49 | -1.53 | 0.062 | 1.74 | -1.2 | 2.79 | -2.38 | -1.18 | -0.52 | -1.5 | 1.91 | 1.46 | 1.26 | 0.24 | -2.4 | -0.46 | -0.26 | -0.28 | 0.7 | 0.62 | 0.4 | 0.14 | 0.14 | -0.02 |
| EBITDA
| 453.508 | 366.9 | 215.8 | 246.2 | 664.2 | 568 | 523.829 | 690.8 | 633.426 | 734.257 | 626.264 | 543.678 | 184.123 | 180.223 | 113.967 | 74.702 | -381.284 | -258.725 | 40.64 | 90.958 | 96.24 | 33.342 | 37.775 | 17.4 | 4.8 | 3.4 |
| EBITDA Ratio
| 0.306 | 0.295 | 0.199 | 0.24 | 0.204 | 0.17 | 0.155 | 0.163 | 0.148 | 0.166 | 0.16 | 0.152 | 0.161 | 0.206 | 0.176 | 0.158 | -0.631 | -0.534 | 0.128 | 0.269 | 0.219 | 0.135 | 0.24 | 0.198 | 0.121 | 0.188 |