Laureate Education Income Statement (2016-2026) | LAUR

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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
267.69M296.73M209.56M385.38M301.00M346.33M251.25M462.07M361.53M409.43M275.37M499.25M368.63M423.39M236.16M524.16M400.22M541.39M272.61M615.86M
Cost of Revenue (Quarter)
181.98M237.35M182.88M242.81M229.36M252.31M225.31M294.00M291.05M279.42M253.98M319.00M285.96M287.95M238.36M317.35M316.54M347.50M289.00M378.20M
Gross Profit (Quarter)
85.71M59.38M26.68M142.57M71.64M94.02M25.94M168.07M70.48M130.01M21.39M180.25M82.67M135.44M-2.20M206.81M83.69M193.89M-16.39M237.67M
Operating items
Selling, General & Administrative (Quarter)
47.31M65.10M17.50M15.93M15.32M16.00M10.31M11.96M11.77M18.57M10.27M13.65M10.63M11.22M10.99M13.47M12.22M14.40M11.13M14.24M
Other Operating Expenses (Quarter)
-0.95M0.32M1.46M-0.10M0.31M0.00M3.26M-3.09M1.78M
Operating Expenses (Quarter)
47.31M65.10M17.50M15.93M15.32M16.00M10.31M11.96M11.77M18.57M10.27M13.65M10.63M11.22M10.99M13.47M12.22M14.40M11.13M14.24M
Operating Income (Quarter)
35.11M-11.05M9.03M126.64M56.32M78.02M15.63M154.49M58.71M110.00M11.13M166.59M72.04M124.22M-13.19M193.34M71.47M179.49M-27.53M223.42M
EBIT (Quarter)
35.11M-11.05M9.03M126.64M56.32M78.02M15.63M154.49M58.71M110.00M11.13M166.59M72.04M124.22M-13.19M193.34M71.47M179.49M-27.53M223.42M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
1.27M1.92M1.97M1.69M1.97M1.94M2.16M1.95M2.83M2.15M1.91M2.00M2.36M1.79M1.52M1.37M2.14M2.08M1.91M1.53M
Other Non Operating Income (Quarter)
-0.05M-20.44M-0.01M-14.45M1.39M-17.86M-28.95M-0.13M0.07M-0.52M-5.61M0.11M0.92M14.29M-0.01M0.80M0.17M-35.53M1.02M-2.04M
Net income details
EBT (Quarter)
37.73M-20.87M2.44M111.42M71.13M60.86M-16.55M117.82M69.45M83.74M-0.86M191.03M84.86M139.45M-17.25M166.79M68.82M182.55M-27.30M218.77M
Tax Provisions (Quarter)
48.12M-28.59M47.97M71.97M39.28M26.18M10.20M57.47M33.72M36.22M9.92M63.07M-0.47M46.45M2.52M69.36M34.45M10.98M-5.71M81.67M
Profit After Tax (Quarter)
360.41M494.58M-44.68M43.56M31.12M39.58M-26.76M56.31M35.73M42.06M-10.85M128.35M85.33M93.25M-19.50M97.43M34.38M169.59M-21.59M137.10M
Income from Non-Controlling Interests (Quarter)
-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-0.02M
Income from Continuing Operations (Quarter)
-10.39M7.72M-45.52M39.45M31.85M34.68M-26.75M60.35M35.73M47.52M-10.78M127.96M85.33M93.00M-19.77M97.43M34.37M171.56M-21.59M137.10M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)
370.53M30.09M0.73M4.14M-0.82M4.20M-0.01M-4.04M0.25M-5.96M-0.06M0.39M-0.00M0.32M0.21M-0.00M0.01M-0.25M
Income towards Parent Company (Quarter)
370.53M30.09M0.73M4.14M-0.82M4.20M-0.01M-4.04M0.25M-5.96M-0.06M0.39M-0.00M0.32M0.21M-0.00M0.01M-0.25M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
370.53M30.09M0.73M4.14M-0.82M4.20M-0.01M-4.04M0.25M-5.96M-0.06M0.39M-0.00M0.32M0.21M-0.00M0.01M-0.25M
Additional items
EPS (Basic) (Quarter)
2.000.160.000.020.000.030.00-0.030.00-0.040.000.000.000.000.000.000.000.00
EPS (Diluted) (Quarter)
2.000.160.000.020.000.020.00-0.030.00-0.040.000.000.000.000.000.000.000.00
Shares Outstanding (Quarter)
185.57M189.69M178.00M167.12M164.65M167.67M157.20M157.19M157.27M157.26M157.01M153.85M151.58M153.27M147.56M146.12M147.36M147.82M142.29M139.21M
Shares Outstanding (Diluted) (Quarter)
185.57M189.69M178.00M167.46M165.01M168.27M157.20M157.58M157.80M157.88M157.01M154.35M152.18M153.90M147.56M146.77M148.21M148.67M148.67M139.94M
Shares Outstanding (Entity) (Quarter)
162.09M189.69M178.00M167.12M164.65M167.67M157.20M157.22M157.37M157.59M155.16M152.55M150.69M150.79M148.81M147.36M147.37M142.94M139.98M137.75M
EBITDA (Quarter)
35.11M-11.05M9.03M126.64M56.32M78.02M15.63M154.49M58.71M110.00M11.13M166.59M72.04M124.22M-13.19M193.34M71.47M179.49M-27.53M223.42M
Interest Expenses (Quarter)
3.74M22.36M3.73M4.16M3.69M5.16M5.95M6.14M5.17M46.70M4.66M5.13M4.98M1.83M2.37M3.15M2.60M2.54M3.14M4.17M
Tax Rate (Quarter)
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%6.02%20.92%37.33%