Laureate Education Income Statement (2016-2025) | LAUR

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 906.53M1,231.91M929.86M1,175.89M598.98M1,017.11M818.60M951.19M614.28M1,005.23M778.25M892.45M212.02M370.94M277.27M351.85M192.32M303.86M243.52M285.22M194.70M327.58M267.69M296.73M209.56M385.38M301.00M346.33M251.25M462.07M361.53M409.43M275.37M499.25M368.63M423.39M236.16M524.16M400.22M
Cost of Revenue 869.82M963.79M864.20M90.87M853.23M942.25M728.74M664.42M677.53M725.77M665.55M-1140.16M639.19M707.36M229.74M242.65M220.57M207.80M185.76M188.33M181.85M213.31M181.98M237.35M182.88M242.81M229.36M252.31M225.31M294.00M291.05M279.42M253.98M319.00M285.96M287.95M238.36M317.35M316.54M
Gross Profit 36.71M268.12M65.65M1,085.02M-254.25M74.86M89.86M286.76M-63.26M279.45M112.71M2,032.61M-427.17M-336.43M47.53M109.19M-28.25M96.06M57.77M96.89M12.85M114.26M85.71M59.38M26.68M142.57M71.64M94.02M25.94M168.07M70.48M130.01M21.39M180.25M82.67M135.44M-2.20M206.81M83.69M
Operating items
Selling, General & Administrative 47.87M57.55M53.15M63.93M65.57M91.34M65.00M93.56M47.30M73.20M73.68M73.18M53.91M67.41M65.94M51.87M45.07M43.14M52.60M58.98M42.59M49.36M47.31M65.10M17.50M15.93M15.32M16.00M10.31M11.96M11.77M18.57M10.27M13.65M10.63M11.22M10.99M13.47M12.22M
Other Operating Expenses 249.40M-0.17M298.04M11.76M-1.47M-18.95M-1.80M0.62M-6.10M0.03M-0.95M0.32M1.46M-0.10M0.31M0.00M3.26M-3.09M1.78M
Operating Expenses 47.87M57.55M53.15M63.93M65.57M91.34M65.00M93.56M47.30M73.20M73.68M73.18M53.91M67.41M65.94M51.87M45.07M43.14M52.60M58.98M42.59M49.36M47.31M65.10M17.50M15.93M15.32M16.00M10.31M11.96M11.77M18.57M10.27M13.65M10.63M11.22M10.99M13.47M12.22M
Operating Income -11.16M210.57M12.50M170.98M-119.03M196.05M24.86M140.12M-98.60M218.99M29.00M134.48M-54.86M51.98M-18.41M57.32M-77.09M29.14M-318.24M36.88M-86.39M57.68M35.11M-11.05M9.03M126.64M56.32M78.02M15.63M154.49M58.71M110.00M11.13M166.59M72.04M124.22M-13.19M193.34M71.47M
EBIT -11.16M210.57M12.50M170.98M-119.03M196.05M24.86M140.12M-98.60M218.99M29.00M134.48M-54.86M51.98M-18.41M57.32M-77.09M29.14M-318.24M36.88M-86.39M57.68M35.11M-11.05M9.03M126.64M56.32M78.02M15.63M154.49M58.71M110.00M11.13M166.59M72.04M124.22M-13.19M193.34M71.47M
Non-operating items
Non Operating Investment Income -10.75M2.00M0.52M2.15M12.15M26.97M-19.93M9.47M-19.34M111.60M-0.14M-3.64M5.18M2.63M0.28M-0.87M0.80M-1.43M-25.35M29.33M-53.85M
Interest & Investment Income 5.81M4.06M3.44M1.11M4.69M4.46M3.68M2.16M3.27M2.59M3.50M-6.54M3.55M2.84M0.91M0.70M0.62M0.29M0.68M0.57M0.71M0.48M1.27M1.92M1.97M1.69M1.97M1.94M2.16M1.95M2.83M2.15M1.91M2.00M2.36M1.79M1.52M1.37M2.14M
Other Non Operating Income 27.68M26.25M26.33M-2.96M2.29M-9.73M6.62M0.03M-11.78M-5.67M-26.44M54.56M-10.62M-15.60M7.66M-0.54M78.72M-4.74M-2.91M-57.60M28.18M-77.93M6.08M-3.60M-14.45M15.15M-14.54M-28.95M-32.36M9.76M-24.15M-5.61M27.45M14.52M14.29M-3.20M-25.58M-2.35M
Non Operating Income -0.04M-1.28M0.35M1.42M0.44M-0.38M-0.78M-1.32M2.60M-0.09M8.31M-0.22M0.40M7.70M0.99M-0.17M-0.08M-0.41M1.30M-3.23M0.03M-0.06M-0.05M-1.63M-1.23M0.25M1.39M0.36M0.26M-0.13M0.07M-0.52M-0.55M0.11M0.92M0.74M-0.01M0.80M0.17M
Net income details
EBT -92.23M377.35M77.83M4.14M-147.45M159.12M-54.65M60.36M-188.69M266.54M-44.10M-148.61M-152.92M182.16M-38.56M-1.73M-24.12M-2.84M-343.24M-80.64M-51.66M-102.70M37.73M-20.87M2.44M111.42M71.13M60.86M-16.55M117.82M69.45M83.74M-0.86M191.03M84.86M139.45M-17.25M166.79M68.82M
Tax Provisions 9.96M28.39M-3.10M-0.81M-27.09M42.03M12.53M-106.66M-23.06M92.65M-3.74M6.07M-35.85M74.56M48.09M-62.92M-230.03M8.71M-72.20M163.44M112.86M13.18M48.12M-28.59M47.97M71.97M39.28M26.18M10.20M57.47M33.72M36.22M9.92M63.07M-0.47M46.45M2.52M69.36M34.45M
Profit After Tax -103.17M349.24M86.32M41.31M-166.77M116.39M-97.96M195.85M-170.70M224.41M-94.79M71.57M-218.95M781.59M-95.23M61.19M206.11M-311.63M-784.44M379.32M-164.94M-115.89M360.41M-4.12M-45.41M43.56M31.85M39.24M-26.76M60.35M36.16M47.69M-10.85M128.35M85.46M93.63M-19.77M97.43M34.49M
Equity Income -0.26M243.26M155.15M-398.32M0.00M0.15M0.22M0.18M-0.00M-0.01M0.11M-0.04M0.19M-0.00M0.17M-0.01M0.24M0.00M
Net Income - Minority -32.18M-34.64M-34.65M-30.55M-12.12M5.45M9.66M11.67M10.13M7.48M11.13M12.56M12.81M13.31M14.13M12.62M12.88M12.91M13.14M13.39M1.28M1.75M1.61M1.70M1.87M2.16M2.11M2.29M2.33M2.43M2.21M2.34M2.40M2.46M0.12M0.55M
Income from Non-Controlling Interests 0.72M1.85M-5.39M-2.84M2.45M0.71M-5.53M4.66M2.67M-0.46M-1.90M0.55M3.02M-1.98M-1.57M-0.30M-1.30M-3.81M0.01M-0.28M-0.01M-0.22M-0.27M11.85M-0.47M0.14M-0.08M-0.18M-0.15M0.14M-0.18M-0.13M-0.10M0.22M-0.14M-0.07M-0.06M2.34M-0.11M
Income from Continuing Operations -102.19M348.96M80.93M4.95M-120.35M117.10M-67.18M167.01M-165.63M173.88M-40.35M-154.68M-117.07M107.60M-86.65M61.19M205.91M-11.55M-271.04M-244.09M-164.53M-115.89M-10.39M7.72M-45.52M39.45M31.85M34.68M-26.75M60.35M35.73M47.52M-10.78M127.96M85.33M93.00M-19.77M97.43M34.37M
Consolidated Net Income -102.19M348.96M80.93M4.95M46.41M33.94M-36.31M28.88M318.33M37.54M-37.91M61.33M248.00M641.52M-41.13M21.37M-107.78M-300.07M-513.39M623.13M-0.42M86.66M370.53M30.09M0.73M4.14M-0.82M4.20M-0.01M-4.04M0.25M-5.96M-0.06M0.39M-0.00M0.32M0.21M-0.00M0.01M
Income towards Parent Company -102.19M348.96M80.93M-27.23M11.77M-0.71M-66.86M16.76M323.78M47.20M-26.24M71.47M255.49M652.65M-28.57M34.18M-94.47M-285.94M-500.77M636.02M12.50M99.80M383.92M31.38M2.49M5.76M0.88M6.07M2.14M-1.92M2.54M-3.63M2.37M2.60M2.34M2.73M2.68M0.12M0.56M
Preferred Dividend Payments -1.51M0.44M-2.16M4.77M38.88M69.21M84.06M106.35M57.40M4.32M-0.32M1.42M-0.26M-0.19M0.19M0.47M0.04M-0.20M-0.01M0.01M
Net Income towards Common Stockholders -101.65M346.95M88.48M36.54M-161.68M47.17M-182.02M89.50M111.47M294.20M-94.47M70.15M191.50M781.79M-95.42M60.40M99.57M-307.62M-784.44M379.31M12.50M99.80M383.92M31.38M2.49M5.76M0.88M6.07M2.14M-1.92M2.54M-3.63M2.37M2.60M2.34M2.73M2.68M0.12M0.56M
Additional items
EPS (Basic) -0.762.600.660.27-1.340.28-1.020.48-1.221.37-0.420.31-0.970.42-0.390.280.98-1.46-3.73-1.17-0.82-0.601.94-0.05-0.250.260.190.25-0.170.380.230.31-0.070.830.560.62-0.130.650.23
EPS (Weighted Average and Diluted) -0.762.590.660.27-1.340.28-1.020.48-1.221.00-0.420.310.853.48-0.430.28-1.46-3.731.79-0.82-0.601.94-0.05-0.250.250.190.24-0.170.380.230.30-0.070.830.560.61-0.130.650.23
EBITDA -11.16M210.57M12.50M170.98M-119.03M196.05M24.86M140.12M-98.60M218.99M29.00M134.48M-54.86M51.98M-18.41M57.32M-77.09M29.14M-318.24M36.88M-86.39M57.68M35.11M-11.05M9.03M126.64M56.32M78.02M15.63M154.49M58.71M110.00M11.13M166.59M72.04M124.22M-13.19M193.34M71.47M
Interest Expenses 103.77M105.83M104.78M76.01M102.63M98.96M69.10M78.22M63.34M60.11M58.32M6.68M54.65M41.47M28.32M23.49M25.29M25.70M24.70M25.20M23.52M13.54M3.74M5.48M3.73M4.16M3.69M4.83M5.95M6.14M5.17M3.73M4.66M5.13M4.98M3.33M2.37M3.15M2.60M
Tax Rate -10.80%7.52%-3.99%-19.46%18.38%26.41%-22.93%-176.71%12.22%34.76%8.49%-4.08%23.44%40.93%-124.73%3,633.08%953.80%-306.58%21.03%-202.68%-218.45%-12.84%127.54%136.99%1,962.64%64.59%55.22%43.02%-61.60%48.78%48.55%43.26%-1,151.04%33.02%-0.55%33.31%-14.59%41.58%50.06%