Strategic Education, Inc.
NASDAQ:STRA
86.71 (USD) • At close November 4, 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 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,132.924 | 1,065.48 | 1,131.686 | 1,027.653 | 997.137 | 634.185 | 454.851 | 441.088 | 434.437 | 446.041 | 503.6 | 561.979 | 627.434 | 636.732 | 511.961 | 396.275 | 318.012 | 263.648 | 220.507 | 183.194 | 147.025 | 116.71 | 92.876 | 78.214 | 69.8 | 62.9 | 53.1 | 45 |
Cost of Revenue
| 635.36 | 597.321 | 608.261 | 532.661 | 530.604 | 340.076 | 245.177 | 241.026 | 234.097 | 236.303 | 310.446 | 300.098 | 292.003 | 205.212 | 166.604 | 130.836 | 108.852 | 91.12 | 76.977 | 63.86 | 53.116 | 41.601 | 33.699 | 28.187 | 25.1 | 22.4 | 19.7 | 16.8 |
Gross Profit
| 497.564 | 468.159 | 523.425 | 494.992 | 466.533 | 294.109 | 209.674 | 200.062 | 200.34 | 209.738 | 193.154 | 261.881 | 335.431 | 431.52 | 345.357 | 265.439 | 209.16 | 172.528 | 143.53 | 119.334 | 93.909 | 75.109 | 59.177 | 50.027 | 44.7 | 40.5 | 33.4 | 28.2 |
Gross Profit Ratio
| 0.439 | 0.439 | 0.463 | 0.482 | 0.468 | 0.464 | 0.461 | 0.454 | 0.461 | 0.47 | 0.384 | 0.466 | 0.535 | 0.678 | 0.675 | 0.67 | 0.658 | 0.654 | 0.651 | 0.651 | 0.639 | 0.644 | 0.637 | 0.64 | 0.64 | 0.644 | 0.629 | 0.627 |
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 | 0 | 0 |
General & Administrative Expenses
| 384.443 | 379.817 | 361.345 | 295.231 | 272.411 | 57.056 | 55.397 | 45.733 | 44.254 | 44.835 | 64.637 | 50.056 | 81.995 | 101.585 | 79.667 | 62.426 | 50.843 | 40.723 | 27.576 | 24.416 | 20.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 185 | 181.3 | 165.1 | 161.5 | 149.8 | 136.979 | 82.574 | 79.025 | 70.084 | 66.495 | 75.426 | 71.864 | 74.293 | 114.164 | 93.336 | 76.162 | 60.76 | 52.269 | 41.09 | 29.435 | 22.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 384.443 | 379.817 | 361.345 | 295.231 | 272.411 | 194.035 | 137.971 | 124.758 | 114.338 | 111.33 | 140.063 | 121.92 | 156.288 | 215.749 | 173.003 | 138.588 | 111.603 | 92.992 | 68.666 | 53.851 | 42.781 | 33.88 | 25.67 | 19.1 | 17.2 | 14.3 | 12.7 | 11.2 |
Other Expenses
| 5.405 | 14.35 | 51.495 | 64.225 | 61.667 | 3.601 | 19.494 | 17.832 | 16.304 | 16.661 | 20.39 | 26.374 | 0 | 0 | 0 | 0 | 18.021 | 0 | 0 | 0 | -1.772 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Operating Expenses
| 384.443 | 394.167 | 412.84 | 359.456 | 334.078 | 251.195 | 157.465 | 142.59 | 130.642 | 127.991 | 160.453 | 148.294 | 156.288 | 215.749 | 173.003 | 269.424 | 129.624 | 92.992 | 68.666 | 53.851 | 41.009 | 33.88 | 25.67 | 19.1 | 17.2 | 14.3 | 12.7 | 12.2 |
Operating Income
| 113.121 | 70.76 | 147.258 | 161.688 | 154.378 | -22.74 | 52.209 | 57.472 | 69.698 | 81.747 | 32.701 | 113.587 | 179.143 | 215.771 | 172.354 | 126.851 | 79.536 | 79.536 | 74.864 | 65.483 | 52.9 | 41.229 | 33.507 | 30.927 | 27.5 | 26.2 | 20.7 | 16 |
Operating Income Ratio
| 0.1 | 0.066 | 0.13 | 0.157 | 0.155 | -0.036 | 0.115 | 0.13 | 0.16 | 0.183 | 0.065 | 0.202 | 0.286 | 0.339 | 0.337 | 0.32 | 0.25 | 0.302 | 0.34 | 0.357 | 0.36 | 0.353 | 0.361 | 0.395 | 0.394 | 0.417 | 0.39 | 0.356 |
Total Other Income Expenses Net
| -12.395 | -1.191 | -70.659 | -47.731 | -30.654 | -62.053 | 1.079 | 0.462 | 0.283 | 0.117 | 0.002 | 0.004 | 0.152 | 1.228 | 1.408 | 4.527 | 6.495 | 4.542 | 2.982 | 1.595 | 4.192 | 1.285 | 3.791 | 4.756 | 4.3 | 3.2 | 2.8 | 1.1 |
Income Before Tax
| 100.726 | 69.569 | 76.599 | 113.957 | 123.724 | -19.139 | 52.646 | 57.292 | 66.131 | 76.616 | 27.284 | 108.975 | 175.522 | 216.999 | 173.762 | 131.378 | 104.052 | 84.078 | 77.846 | 67.078 | 55.32 | 42.514 | 37.298 | 35.683 | 31.8 | 29.4 | 23.4 | 17 |
Income Before Tax Ratio
| 0.089 | 0.065 | 0.068 | 0.111 | 0.124 | -0.03 | 0.116 | 0.13 | 0.152 | 0.172 | 0.054 | 0.194 | 0.28 | 0.341 | 0.339 | 0.332 | 0.327 | 0.319 | 0.353 | 0.366 | 0.376 | 0.364 | 0.402 | 0.456 | 0.456 | 0.467 | 0.441 | 0.378 |
Income Tax Expense
| 30.935 | 22.899 | 21.512 | 27.689 | 42.586 | -3.468 | 32.034 | 22.49 | 26.108 | 30.26 | 10.859 | 43.045 | 69.478 | 85.739 | 68.684 | 50.57 | 39.115 | 31.771 | 29.781 | 25.838 | 21.646 | 16.73 | 14.489 | 13.974 | 12.5 | 11.4 | 9 | 2.7 |
Net Income
| 69.791 | 46.67 | 55.087 | 86.268 | 81.138 | -15.671 | 20.612 | 34.802 | 40.023 | 46.356 | 16.425 | 65.93 | 106.044 | 131.26 | 105.078 | 80.808 | 64.937 | 52.307 | 48.065 | 41.24 | 33.674 | 25.784 | 22.809 | 21.709 | 19.3 | 17.9 | 14.4 | 14.3 |
Net Income Ratio
| 0.062 | 0.044 | 0.049 | 0.084 | 0.081 | -0.025 | 0.045 | 0.079 | 0.092 | 0.104 | 0.033 | 0.117 | 0.169 | 0.206 | 0.205 | 0.204 | 0.204 | 0.198 | 0.218 | 0.225 | 0.229 | 0.221 | 0.246 | 0.278 | 0.277 | 0.285 | 0.271 | 0.318 |
EPS
| 2.98 | 1.97 | 2.3 | 3.81 | 3.73 | -1.03 | 1.93 | 3.28 | 3.78 | 4.39 | 1.55 | 5.79 | 8.91 | 9.78 | 7.67 | 5.77 | 4.56 | 3.69 | 3.32 | 2.91 | 2.67 | 2.14 | 1.62 | 1.42 | 1.25 | 1.15 | 0.96 | 0.56 |
EPS Diluted
| 2.91 | 1.94 | 2.28 | 3.77 | 3.67 | -1.03 | 1.84 | 3.21 | 3.73 | 4.35 | 1.55 | 5.76 | 8.88 | 9.7 | 7.6 | 5.67 | 4.47 | 3.61 | 3.26 | 2.74 | 2.27 | 1.78 | 1.55 | 1.41 | 1.23 | 1.12 | 0.93 | 0.55 |
EBITDA
| 170.434 | 140.348 | 250.674 | 270.842 | 259.239 | 163.111 | 70.942 | 75.289 | 87.802 | 102.377 | 68.264 | 137.56 | 200.668 | 231.571 | 184.602 | 136.806 | 81.301 | 82.243 | 78.731 | 69.877 | 53.412 | 43.495 | 32.359 | 28.234 | 25.1 | 24.6 | 19.1 | 15.9 |
EBITDA Ratio
| 0.15 | 0.132 | 0.222 | 0.264 | 0.26 | 0.257 | 0.156 | 0.171 | 0.202 | 0.23 | 0.136 | 0.245 | 0.32 | 0.364 | 0.361 | 0.345 | 0.256 | 0.312 | 0.357 | 0.381 | 0.363 | 0.373 | 0.348 | 0.361 | 0.36 | 0.391 | 0.36 | 0.353 |