Lincoln Educational Services Corporation
NASDAQ:LINC
12.58 (USD) • At close September 19, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 378.07 | 348.287 | 335.336 | 293.095 | 273.342 | 263.2 | 261.853 | 196.91 | 193.22 | 325.022 | 345.024 | 402.697 | 512.625 | 639.494 | 552.536 | 376.907 | 327.774 | 321.506 | 299.221 | 261.275 | 198.881 | 139.201 | 105.738 |
| Cost of Revenue
| 162.275 | 148.746 | 138.931 | 122.196 | 123.495 | 125.373 | 129.413 | 94.922 | 92.165 | 164.352 | 172.685 | 192.205 | 222.959 | 239.738 | 211.295 | 153.53 | 139.5 | 136.631 | 121.524 | 104.843 | 85.201 | 66.58 | 52.952 |
| Gross Profit
| 215.795 | 199.541 | 196.405 | 170.899 | 149.847 | 137.827 | 132.44 | 101.988 | 101.055 | 160.67 | 172.339 | 210.492 | 289.666 | 399.756 | 341.241 | 223.377 | 188.274 | 184.875 | 177.697 | 156.432 | 113.68 | 72.621 | 52.786 |
| Gross Profit Ratio
| 0.571 | 0.573 | 0.586 | 0.583 | 0.548 | 0.524 | 0.506 | 0.518 | 0.523 | 0.494 | 0.499 | 0.523 | 0.565 | 0.625 | 0.618 | 0.593 | 0.574 | 0.575 | 0.594 | 0.599 | 0.572 | 0.522 | 0.499 |
| 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 |
| General & Administrative Expenses
| 170.935 | 147.391 | 135.823 | 124.999 | 115.376 | 111.844 | 111.779 | 75.129 | 70.119 | 150.441 | 162.894 | 174.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 38.2 | 35 | 33.1 | 31.2 | 29.8 | 29.4 | 27 | 28 | 28.2 | 18 | 15.6 | 30.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 209.135 | 182.391 | 168.923 | 156.199 | 145.176 | 141.244 | 138.779 | 103.129 | 98.319 | 168.441 | 178.494 | 204.299 | 244.398 | 270.879 | 252.673 | 187.722 | 162.396 | 157.309 | 145.194 | 130.941 | 97.714 | 0 | 59.019 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.711 | 4.142 | 0.297 | 0.018 | 0.014 | 0 | -0.008 | 0 | 0.08 | -0.015 | -0.435 | -0.007 | 0.368 | -0.022 | -70.671 | 0 |
| Operating Expenses
| 209.135 | 182.391 | 168.923 | 156.199 | 145.176 | 141.244 | 138.779 | 103.129 | 98.319 | 168.441 | 178.494 | 204.299 | 244.398 | 270.879 | 252.673 | 187.802 | 162.381 | 156.874 | 145.187 | 131.309 | 97.692 | -70.671 | 59.019 |
| Operating Income
| 6.66 | 11.106 | 20.342 | 7.3 | 5.238 | -3.954 | -4.716 | -5.163 | 0.778 | -48.549 | -9.557 | -27.657 | 34.886 | 122.641 | 88.318 | 35.575 | 25.893 | 28.001 | 32.51 | 25.123 | 15.988 | 1.95 | -6.233 |
| Operating Income Ratio
| 0.018 | 0.032 | 0.061 | 0.025 | 0.019 | -0.015 | -0.018 | -0.026 | 0.004 | -0.149 | -0.028 | -0.069 | 0.068 | 0.192 | 0.16 | 0.094 | 0.079 | 0.087 | 0.109 | 0.096 | 0.08 | 0.014 | -0.059 |
| Total Other Income Expenses Net
| 28.979 | 5.33 | 26.904 | 6.206 | -2.955 | -0.537 | 1.623 | 2.689 | 2.184 | -40.481 | -3.384 | -33.836 | -10.364 | -6.191 | -0.215 | -0.08 | 0.042 | 0.303 | 0.25 | -0.368 | 0.233 | -2.725 | -1.354 |
| Income Before Tax
| 35.639 | 16.436 | 47.246 | 13.506 | 2.283 | -6.345 | -11.758 | -4.298 | -2.466 | -53.712 | -14.169 | -32.116 | 30.585 | 118.183 | 84.107 | 33.536 | 23.759 | 26.559 | 30.636 | 22.22 | 13.574 | -0.775 | -7.587 |
| Income Before Tax Ratio
| 0.094 | 0.047 | 0.141 | 0.046 | 0.008 | -0.024 | -0.045 | -0.022 | -0.013 | -0.165 | -0.041 | -0.08 | 0.06 | 0.185 | 0.152 | 0.089 | 0.072 | 0.083 | 0.102 | 0.085 | 0.068 | -0.006 | -0.072 |
| Income Tax Expense
| 9.642 | 3.802 | 12.528 | -35.059 | 0.268 | 0.2 | -0.274 | 0.2 | 0.242 | -4.225 | 19.591 | -8.235 | 13.045 | 48.452 | 34.868 | 13.341 | 9.932 | 11.007 | 11.927 | 9.242 | 5.355 | -0.101 | -2.942 |
| Net Income
| 25.997 | 12.634 | 34.718 | 48.565 | 2.015 | -6.545 | -11.484 | -28.304 | -3.35 | -56.133 | -51.286 | -37.186 | 17.54 | 69.731 | 49.239 | 20.195 | 8.34 | 15.552 | 18.709 | 12.978 | 8.219 | -0.674 | -4.645 |
| Net Income Ratio
| 0.069 | 0.036 | 0.104 | 0.166 | 0.007 | -0.025 | -0.044 | -0.144 | -0.017 | -0.173 | -0.149 | -0.092 | 0.034 | 0.109 | 0.089 | 0.054 | 0.025 | 0.048 | 0.063 | 0.05 | 0.041 | -0.005 | -0.044 |
| EPS
| 0.86 | 0.36 | 1.04 | 1.49 | 0.078 | -0.27 | -0.48 | -1.21 | -0.14 | -2.46 | -2.28 | -1.68 | 0.8 | 2.86 | 1.87 | 0.8 | 0.33 | 0.61 | 0.8 | 0.6 | 0.38 | -0.031 | -0.22 |
| EPS Diluted
| 0.85 | 0.36 | 1.04 | 1.49 | 0.078 | -0.27 | -0.48 | -1.21 | -0.14 | -2.46 | -2.28 | -1.68 | 0.79 | 2.79 | 1.82 | 0.78 | 0.32 | 0.6 | 0.76 | 0.56 | 0.37 | -0.031 | -0.22 |
| EBITDA
| 13.256 | 17.468 | 27.482 | 14.7 | 12.794 | -3.386 | -6.283 | 5.725 | 6.93 | -7.321 | -6.1 | 6.209 | 45.318 | 128.907 | 88.597 | 53.575 | 41.784 | 42.756 | 45.539 | 36.615 | 23.582 | 72.621 | -0.759 |
| EBITDA Ratio
| 0.035 | 0.05 | 0.082 | 0.05 | 0.047 | -0.013 | -0.024 | 0.029 | 0.036 | -0.023 | -0.018 | 0.015 | 0.088 | 0.202 | 0.16 | 0.142 | 0.127 | 0.133 | 0.152 | 0.14 | 0.119 | 0.522 | -0.007 |