Laureate Education, Inc. (LAUR) - Quarterly Income Statement

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LAUR
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18.79 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Revenue Numbers are in millions	368.631	499.245	275.37	409.433	361.5	462.1	251.3	346.3	300.999	385.381	209.563	296.7	267.691	327.579	194.701	285.2	243.523	791.678	528.557	883.2	773.699	1,001.802	621.796	913.7	787.102	1,247.917	885.288	1,261.2	983.394	1,277.439	855.933	1,175.9	929.855	1,231.91	906.534	1,150.503	985.395	1,270.177	885.584	1,329.209	968.859	1,238.53	1,058.307	375.776	283.524	346.626	260.906	303.119	235.11	277.77	199.204	217.789	184.114	211.502	146.11	158.251	132.156	154.913	106.327	116.242	108.721	174.745	131.463	159.422	138.369	126.214	107.749	130.395	120.446	98.914	59.969	92.49	85.283	-63.704	136.7	148.5	123.8	144.93	109.7	99.3	75.4	78.212	58.5	57.6	44.9	45.317	37.7	39.6	34.6	31.5	20.5	19	17	11.3	12.2	8.5	5.8
Cost of Revenue Numbers are in millions	285.956	318.997	253.98	279.419	291.1	294	225.3	252.3	229.361	242.814	182.88	237.3	181.978	213.315	181.848	188.3	185.758	554.132	588.987	669.4	655.627	720.23	652.414	665.7	677.816	908.941	865.446	945.6	924.091	942.246	853.232	917.5	864.203	963.794	869.823	964.989	905.79	989.621	899.615	1,048.71	949.566	967.62	916.802	295.441	272.931	255.083	236.25	234.718	225.232	198.844	169.852	178.072	171.884	156.672	122.063	128.376	122.563	115.368	92.474	98.523	103.816	154.014	121.046	136.943	126.706	103.665	95.735	106.334	108.074	83.571	53.227	81.168	75.917	-13.433	96	112.4	98	133.913	77.3	77.7	57.7	69.921	39.6	57.2	32.6	-72.748	23.9	27.3	24.6	22	12.7	12	11.6	6.9	7.1	4.7	3.1
Gross Profit Numbers are in millions	82.675	180.248	21.39	130.014	70.4	168.1	26	94	71.638	142.567	26.683	59.4	85.713	114.264	12.853	96.9	57.765	237.546	-60.43	213.8	118.072	281.572	-30.618	248	109.286	338.976	19.842	315.6	59.303	335.193	2.701	258.4	65.652	268.116	36.711	185.514	79.605	280.556	-14.031	280.499	19.293	270.91	141.506	80.335	10.593	91.543	24.656	68.401	9.878	78.926	29.352	39.717	12.23	54.83	24.047	29.875	9.593	39.545	13.853	17.719	4.905	20.731	10.417	22.479	11.663	22.549	12.014	24.061	12.372	15.343	6.742	11.322	9.366	-50.271	40.7	36.1	25.8	11.017	32.4	21.6	17.7	8.291	18.9	0.4	12.3	118.065	13.8	12.3	10	9.5	7.8	7	5.4	4.4	5.1	3.8	2.7
Gross Profit Ratio Numbers are in millions	0.224	0.361	0.078	0.318	0.195	0.364	0.103	0.271	0.238	0.37	0.127	0.2	0.32	0.349	0.066	0.34	0.237	0.3	-0.114	0.242	0.153	0.281	-0.049	0.271	0.139	0.272	0.022	0.25	0.06	0.262	0.003	0.22	0.071	0.218	0.04	0.161	0.081	0.221	-0.016	0.211	0.02	0.219	0.134	0.214	0.037	0.264	0.095	0.226	0.042	0.284	0.147	0.182	0.066	0.259	0.165	0.189	0.073	0.255	0.13	0.152	0.045	0.119	0.079	0.141	0.084	0.179	0.111	0.185	0.103	0.155	0.112	0.122	0.11	0.789	0.298	0.243	0.208	0.076	0.295	0.218	0.235	0.106	0.323	0.007	0.274	2.605	0.366	0.311	0.289	0.302	0.38	0.368	0.318	0.389	0.418	0.447	0.466
Reseach & Development Expenses Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.635	13.653	0.01	18.566	11.8	12	10.3	16	15.321	15.926	17.505	65.1	47.315	49.361	42.594	59	52.602	47.241	52.937	58.5	72.342	67.405	53.911	105.1	73.68	73.203	47.301	93.6	64.999	91.343	65.567	63.9	53.15	57.548	47.868	60.583	46.286	47.916	39.902	50.269	38.53	33.394	32.883	10.33	11.036	13.654	11.154	11.42	9.851	6.386	7.173	5.687	6.214	5.21	5.45	5.431	5.289	3.488	2.592	6.68	6.771	6.48	6.551	7.885	7.755	4.473	5.643	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	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-0.047	10.26	75.926	0	0	0	61.871	0	0	0	53.629	0	0	0	45.318	0	0	0	53.819	0	0	0	232.282	0	0	0	222.724	0	0	0	274.87	0	0	0	278.296	0	0	0	290.83	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	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	0	0	0	0	0
SG&A Numbers are in millions	10.635	13.653	10.27	18.566	11.8	12	10.3	16	15.321	15.926	17.505	65.1	47.315	49.361	42.594	59	52.602	47.241	52.937	58.5	72.342	67.405	53.911	105.1	73.68	73.203	47.301	93.6	64.999	91.343	65.567	63.9	53.15	57.548	47.868	60.583	46.286	47.916	39.902	50.269	38.53	33.394	32.883	10.33	11.036	13.654	11.154	11.42	9.851	6.386	7.173	5.687	6.214	5.21	5.45	5.431	5.289	3.488	2.592	6.68	6.771	6.48	6.551	7.885	7.755	4.473	5.643	5.901	5.986	6.319	4.62	4.566	4.801	11.555	5.5	5	4.7	4.23	3.6	4.4	3.3	3.968	3.7	9.9	3	-4.545	4.3	4.7	4.3	4.7	3.4	3.3	2.9	3	3	2.4	2.4
Other Expenses Numbers are in millions	85.331	0.108	-0.548	-0.523	0.1	-0.1	0.3	0.4	1.393	0.246	-1.226	-1.6	-0.046	-0.055	0.034	-3.2	1.301	-0.406	-0.102	0.1	1.038	7.696	0.359	1.4	8.312	2.099	2.406	-1.5	-0.718	-0.38	0.436	1.9	0.353	-1.276	-0.041	-1.073	0.066	1.32	-0.118	-1.111	-0.217	0.51	0	295.441	272.931	0	0	0	0	4.588	0	0	0	2.823	0	23.592	0.712	26.928	2.412	2.172	2.446	74.868	17.167	30.293	10.161	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	0	0	0	0	0	0
Operating Expenses Numbers are in millions	10.635	13.653	10.27	18.566	11.8	12	10.3	16	15.321	15.926	17.505	65.1	47.315	49.361	42.594	59	52.602	47.241	52.937	58.5	72.342	67.405	53.911	105.1	73.68	73.203	47.301	93.6	64.999	91.343	65.567	63.9	53.15	57.548	47.868	60.583	46.286	47.916	39.902	50.269	38.53	33.394	37.756	13.876	20.339	13.654	11.154	11.42	9.851	8.445	8.508	6.101	6.994	7.042	6.341	7.714	6.001	3.85	2.947	28.838	6.771	842.246	-111.495	-111.814	-118.951	643.056	-85.313	-93.543	-96.511	201.049	-42.695	-73.395	-69.734	-18.545	14.5	15.9	14.9	-12.67	12	11.7	9.5	-4.932	8.1	14.6	6.8	107.098	6.9	7.8	7.2	8.9	4.5	4.6	4	3.9	3.8	3.2	2.9
Operating Income Numbers are in millions	72.04	166.595	11.13	109.995	58.7	154.5	15.6	57.602	56.317	126.641	9.034	-11	35.106	57.684	-86.391	36.9	-318.235	-254.78	-117.135	155.3	45.73	213.697	-84.529	139.8	25.576	265.773	-27.459	181.5	-5.696	243.85	-62.866	171	12.502	210.568	-11.157	124.931	33.319	232.64	-53.933	120.896	-35.631	237.516	108.623	66.459	-9.746	77.889	13.502	56.981	0.027	70.481	20.844	33.616	5.236	47.788	17.706	22.161	3.592	35.695	10.906	-11.119	-1.866	14.251	0.866	-2.65	3.908	11.204	1.592	11.27	0.809	1.342	-3.79	3.549	3.183	-31.726	26.2	20.2	10.9	23.687	20.4	9.9	8.2	13.223	10.8	-14.2	5.5	10.967	6.9	4.5	2.8	0.6	3.3	2.4	1.4	0.5	1.3	0.6	-0.2
Operating Income Ratio Numbers are in millions	0.195	0.334	0.04	0.269	0.162	0.334	0.062	0.166	0.187	0.329	0.043	-0.037	0.131	0.176	-0.444	0.129	-1.307	-0.322	-0.222	0.176	0.059	0.213	-0.136	0.153	0.032	0.213	-0.031	0.144	-0.006	0.191	-0.073	0.145	0.013	0.171	-0.012	0.109	0.034	0.183	-0.061	0.091	-0.037	0.192	0.103	0.177	-0.034	0.225	0.052	0.188	0	0.254	0.105	0.154	0.028	0.226	0.121	0.14	0.027	0.23	0.103	-0.096	-0.017	0.082	0.007	-0.017	0.028	0.089	0.015	0.086	0.007	0.014	-0.063	0.038	0.037	0.498	0.192	0.136	0.088	0.163	0.186	0.1	0.109	0.169	0.185	-0.247	0.122	0.242	0.183	0.114	0.081	0.019	0.161	0.126	0.082	0.044	0.107	0.071	-0.034
Total Other Income Expenses Net Numbers are in millions	12.823	24.434	-11.99	-26.124	10.8	-34.1	-32.2	3.298	14.815	-12.744	-6.59	-11.6	1.798	-154.54	0.884	-93.9	-324.383	-451.729	35.605	-55.3	-15.129	3.08	-9.739	6.3	-28.354	107.591	264.872	-37.2	-13.321	9.777	13.358	-24.1	166.667	268.555	16.891	-10.824	-58.726	4.394	-87.697	-172.187	-83.384	3.333	-89.131	0.519	-0.332	3.272	0.854	9.119	-0.111	1.741	-0.09	-0.936	0.249	-12.462	0.651	15.746	3.662	15.814	-1.438	-5.335	-19.288	-18.603	-8.391	-4.017	-3.729	-7.984	11.013	-31.686	-19.343	-19.446	2.06	4.232	-1.201	-19.297	0.4	-0.3	0.2	4.37	-0.3	-8.2	0.4	4.275	0.8	25.1	0.5	-2.774	0.4	0.5	0.5	0.5	-2.8	0.3	0.2	0.2	0.3	0.1	0.1
Income Before Tax Numbers are in millions	84.863	191.029	-0.86	83.742	69.5	117.8	-16.6	60.9	71.132	111.418	2.444	-20.9	37.728	-102.701	-51.664	-80.6	-343.239	-294.22	-111.205	71.7	-6.564	178.624	-145.37	98.2	-47.565	312.843	174.077	104.8	-89.631	159.125	-147.447	68.1	77.825	377.352	-92.229	19.614	-124.492	140.634	-236.366	-46.115	-194.604	155.325	19.492	63.95	-11.581	63.225	13.997	67.24	0.032	70.226	21.019	33.249	5.527	52.502	16.29	36.312	5.696	51.509	9.468	-16.454	-21.154	-4.352	-7.525	-6.667	0.179	3.22	12.605	-20.416	-18.534	-18.104	-1.73	7.781	1.982	-52.755	24.8	17.3	10.3	29.791	19.7	1.3	8.4	17.498	11.6	10.7	6	8.193	7.2	4.9	3.3	-0.4	0.2	2.8	1.4	0.7	1.5	0.7	-0.1
Income Before Tax Ratio Numbers are in millions	0.23	0.383	-0.003	0.205	0.192	0.255	-0.066	0.176	0.236	0.289	0.012	-0.07	0.141	-0.314	-0.265	-0.283	-1.409	-0.372	-0.21	0.081	-0.008	0.178	-0.234	0.107	-0.06	0.251	0.197	0.083	-0.091	0.125	-0.172	0.058	0.084	0.306	-0.102	0.017	-0.126	0.111	-0.267	-0.035	-0.201	0.125	0.018	0.17	-0.041	0.182	0.054	0.222	0	0.253	0.106	0.153	0.03	0.248	0.111	0.229	0.043	0.333	0.089	-0.142	-0.195	-0.025	-0.057	-0.042	0.001	0.026	0.117	-0.157	-0.154	-0.183	-0.029	0.084	0.023	0.828	0.181	0.116	0.083	0.206	0.18	0.013	0.111	0.224	0.198	0.186	0.134	0.181	0.191	0.124	0.095	-0.013	0.01	0.147	0.082	0.062	0.123	0.082	-0.017
Income Tax Expense Numbers are in millions	-0.468	63.072	9.92	36.224	-33.7	57.5	10.2	26.2	39.28	71.966	47.967	-28.6	48.118	13.184	112.861	163.4	-72.199	7.529	-235.102	20	21.962	74.343	-35.056	67.3	-3.773	88.889	2.532	-95.6	13.859	42.028	-27.094	29.8	-3.105	28.393	9.958	36.143	5.868	83.999	-8.28	-93.462	1.034	46.845	26.684	0.389	1.646	11.15	0.591	12.134	0.233	11.261	2.977	4.738	0.691	-3.113	2.795	6.409	0.707	10.467	3.698	-3.222	-8.012	-0.667	-1.834	-1.584	0.595	4.016	4.236	-6.982	-6.95	-9.788	1.607	3.112	0.793	-18.956	8.4	5.9	3.5	9.782	6.7	2.8	2.8	5.764	4.1	4	2.3	2.65	2.9	1.9	1.5	-0.5	0.1	0.5	0.1	1.7	0.1	2	1
Net Income Numbers are in millions	85.463	128.13	-10.75	41.862	103.2	56.177	-26.8	39.244	31.117	43.423	-45.523	25.968	360.406	-29	-164.928	379.319	-784.442	-307.823	99.571	60.403	-95.226	781.786	191.506	70.146	-94.789	224.41	168.879	195.8	-97.959	116.386	-122.807	36.538	90.637	346.951	-103.167	-16.667	-128.612	52.245	-226.03	46.186	-193.43	105.775	-8.431	52.75	-11.185	56.337	11.988	42.041	-0.675	38.963	11.818	21.562	4.596	33.251	9.334	20.81	-0.384	25.825	5.425	30.851	-15.971	-6.119	-5.691	-5.083	-0.416	-0.796	8.369	-13.434	-11.584	13.991	-1.434	4.669	287.995	-22.788	-9.1	11.383	5.5	20.009	13	-1.5	4.3	11.734	7.4	6.6	3.4	5.543	4.3	3	1.8	0.1	0.1	2.3	1.3	0.6	1.4	0.5	-0.2
Net Income Ratio Numbers are in millions	0.232	0.257	-0.039	0.102	0.285	0.122	-0.107	0.113	0.103	0.113	-0.217	0.088	1.346	-0.089	-0.847	1.33	-3.221	-0.389	0.188	0.068	-0.123	0.78	0.308	0.077	-0.12	0.18	0.191	0.155	-0.1	0.091	-0.143	0.031	0.097	0.282	-0.114	-0.014	-0.131	0.041	-0.255	0.035	-0.2	0.085	-0.008	0.14	-0.039	0.163	0.046	0.139	-0.003	0.14	0.059	0.099	0.025	0.157	0.064	0.131	-0.003	0.167	0.051	0.265	-0.147	-0.035	-0.043	-0.032	-0.003	-0.006	0.078	-0.103	-0.096	0.141	-0.024	0.05	3.377	0.358	-0.067	0.077	0.044	0.138	0.119	-0.015	0.057	0.15	0.126	0.115	0.076	0.122	0.114	0.076	0.052	0.003	0.005	0.121	0.076	0.053	0.115	0.059	-0.034
EPS Numbers are in millions	0.56	0.83	-0.069	0.27	0.66	0.36	-0.17	0.22	0.19	0.26	-0.26	0.15	1.94	-0.15	-0.82	1.81	-3.73	-1.47	0.47	0.28	-0.42	3.48	0.85	0.31	-0.42	1.04	0.9	1.05	-0.55	0.69	-0.8	0.31	0.66	2.6	-0.77	-0.13	-0.97	0.39	-1.7	0.35	-1.46	0.79	-0.064	1.02	-0.22	1.09	0.23	0.82	-0.013	0.78	0.24	0.44	0.095	0.65	0.2	0.46	-0.01	0.67	0.13	0.75	-0.39	-0.15	-0.14	-0.13	-0.01	-0.019	0.22	-0.35	-0.31	0.29	-0.03	0.1	5.67	-0.45	-0.18	0.22	0.11	0.42	0.27	-0.03	0.13	0.28	0.17	0.17	0.09	0.15	0.12	0.08	0.05	0.005	0.01	0.1	0.06	0.03	0.07	0.03	-0.01
EPS Diluted Numbers are in millions	0.56	0.83	-0.069	0.26	0.65	0.36	-0.17	0.22	0.19	0.25	-0.26	0.15	1.94	-0.15	-0.82	1.81	-3.73	-1.47	0.47	0.28	-0.42	3.48	0.85	0.31	-0.42	1	0.9	1.04	-0.55	0.69	-0.8	0.31	0.66	2.59	-0.77	-0.13	-0.96	0.39	-1.67	0.35	-1.45	0.78	-0.064	0.98	-0.22	1.09	0.23	0.79	-0.013	0.78	0.23	0.42	0.095	0.65	0.19	0.43	-0.01	0.67	0.12	0.75	-0.39	-0.15	-0.14	-0.11	-0.01	-0.019	0.2	-0.35	-0.31	0.29	-0.03	0.1	5.58	-0.45	-0.18	0.21	0.11	0.42	0.26	-0.03	0.12	0.28	0.16	0.16	0.09	0.15	0.12	0.08	0.05	0.005	0.01	0.1	0.06	0.03	0.07	0.03	-0.01
EBITDA Numbers are in millions	115.464	194.006	29.18	139.851	58.7	175.2	34.8	80.3	81.03	150.922	32.048	-5.4	74.342	103.657	9.364	35.3	57.743	257.248	-43.384	158	131.6	303.861	0.401	146.8	107.217	335.722	48.838	225.4	67.355	314.881	6.778	201.7	83.116	283.058	60.815	200.818	107.428	306.458	18.722	308.972	58.855	244.85	177.55	80.516	3.46	87.912	18.436	62.83	14.945	82.205	33.782	47.386	16.605	68.391	21.663	15.457	8.456	37.247	17.947	-3.718	7.227	-812.285	129.183	142.023	137.42	-610.816	107.128	126.774	118.189	-176.952	54.53	91.107	89.305	64.458	34.8	31.4	20.9	73.54	29.1	25.4	14	44.342	14.4	-34.6	8.8	32.175	9.1	7.1	5.2	4.3	7.2	3.4	2.3	1.2	1.8	1.3	0.2
EBITDA Ratio Numbers are in millions	0.313	0.389	0.106	0.342	0.162	0.379	0.138	0.232	0.269	0.392	0.153	-0.018	0.278	0.316	0.048	0.124	0.237	0.325	-0.082	0.179	0.17	0.303	0.001	0.161	0.136	0.269	0.055	0.179	0.068	0.246	0.008	0.172	0.089	0.23	0.067	0.175	0.109	0.241	0.021	0.232	0.061	0.198	0.168	0.214	0.012	0.254	0.071	0.207	0.064	0.296	0.17	0.218	0.09	0.323	0.148	0.098	0.064	0.24	0.169	-0.032	0.066	-4.648	0.983	0.891	0.993	-4.84	0.994	0.972	0.981	-1.789	0.909	0.985	1.047	-1.012	0.255	0.211	0.169	0.507	0.265	0.256	0.186	0.567	0.246	-0.601	0.196	0.71	0.241	0.179	0.15	0.137	0.351	0.179	0.135	0.106	0.148	0.153	0.034

Laureate Education, Inc.

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NASDAQ:LAUR