Laureate Education Income Statement (2016-2025) | LAUR

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	194.70M	327.58M	267.69M	296.73M	209.56M	385.38M	301.00M	346.33M	251.25M	462.07M	361.53M	409.43M	275.37M	499.25M	368.63M	423.39M	236.16M	524.16M	400.22M	541.39M
Cost of Revenue (Quarter)	181.85M	213.31M	181.98M	237.35M	182.88M	242.81M	229.36M	252.31M	225.31M	294.00M	291.05M	279.42M	253.98M	319.00M	285.96M	287.95M	238.36M	317.35M	316.54M	347.50M
Gross Profit (Quarter)	12.85M	114.26M	85.71M	59.38M	26.68M	142.57M	71.64M	94.02M	25.94M	168.07M	70.48M	130.01M	21.39M	180.25M	82.67M	135.44M	-2.20M	206.81M	83.69M	193.89M
Operating items
Selling, General & Administrative (Quarter)	42.59M	49.36M	47.31M	65.10M	17.50M	15.93M	15.32M	16.00M	10.31M	11.96M	11.77M	18.57M	10.27M	13.65M	10.63M	11.22M	10.99M	13.47M	12.22M	14.40M
Other Operating Expenses (Quarter)		0.03M	-0.95M	0.32M		1.46M		-0.10M	0.31M	0.00M	3.26M		-3.09M			1.78M
Operating Expenses (Quarter)	42.59M	49.36M	47.31M	65.10M	17.50M	15.93M	15.32M	16.00M	10.31M	11.96M	11.77M	18.57M	10.27M	13.65M	10.63M	11.22M	10.99M	13.47M	12.22M	14.40M
Operating Income (Quarter)	-86.39M	57.68M	35.11M	-11.05M	9.03M	126.64M	56.32M	78.02M	15.63M	154.49M	58.71M	110.00M	11.13M	166.59M	72.04M	124.22M	-13.19M	193.34M	71.47M	179.49M
EBIT (Quarter)	-86.39M	57.68M	35.11M	-11.05M	9.03M	126.64M	56.32M	78.02M	15.63M	154.49M	58.71M	110.00M	11.13M	166.59M	72.04M	124.22M	-13.19M	193.34M	71.47M	179.49M
Non-operating items
Non Operating Investment Income (Quarter)	29.33M	-53.85M
Interest & Investment Income (Quarter)	0.71M	0.48M	1.27M	1.92M	1.97M	1.69M	1.97M	1.94M	2.16M	1.95M	2.83M	2.15M	1.91M	2.00M	2.36M	1.79M	1.52M	1.37M	2.14M	2.08M
Other Non Operating Income (Quarter)	0.03M	-15.52M	6.08M	76.25M	-1.23M	-14.45M	15.15M	-17.86M	-28.95M	-32.36M	9.76M	-0.20M	-0.55M	0.11M	0.92M	14.29M	-3.20M	-25.58M	-2.35M	-35.53M
Non Operating Income (Quarter)	0.03M	-0.06M	-0.05M	-1.63M	-1.23M	0.25M	1.39M	0.36M	0.26M	-0.13M	0.07M	-0.52M	-0.55M	0.11M	0.92M	0.74M	-0.01M	0.80M	0.17M	6.98M
Net income details
EBT (Quarter)	-51.66M	-102.70M	37.73M	-20.87M	2.44M	111.42M	71.13M	60.86M	-16.55M	117.82M	69.45M	83.74M	-0.86M	191.03M	84.86M	139.45M	-17.25M	166.79M	68.82M	182.55M
Tax Provisions (Quarter)	112.86M	13.18M	48.12M	-28.59M	47.97M	71.97M	39.28M	26.18M	10.20M	57.47M	33.72M	36.22M	9.92M	63.07M	-0.47M	46.45M	2.52M	69.36M	34.45M	10.98M
Profit After Tax (Quarter)	-164.94M	-29.22M	360.41M	37.81M	-44.68M	43.56M	31.12M	39.06M	-26.76M	56.31M	35.73M	42.06M	-10.85M	128.35M	85.46M	93.64M	-19.55M	97.43M	34.37M	171.78M
Equity Income (Quarter)					0.11M	-0.04M		0.19M	-0.00M			0.17M	-0.01M			0.24M	0.00M			0.21M
Net Income - Minority (Quarter)	12.91M	13.14M	13.39M	1.28M	1.75M	1.61M	1.70M	1.87M	2.16M	2.11M	2.29M	2.33M	2.43M	2.21M	2.34M	2.40M	2.46M	0.12M	0.55M	0.57M
Income from Non-Controlling Interests (Quarter)	-0.01M	-0.22M	-0.27M	11.85M	-0.47M	0.14M	-0.08M	-0.18M	-0.15M	0.14M	-0.18M	-0.13M	-0.10M	0.22M	-0.14M	-0.07M	-0.06M	2.34M	-0.11M	-0.02M
Income from Continuing Operations (Quarter)	-164.53M	-115.89M	-10.39M	7.72M	-45.52M	39.45M	31.85M	34.68M	-26.75M	60.35M	35.73M	47.52M	-10.78M	127.96M	85.33M	93.00M	-19.77M	97.43M	34.37M	171.56M
Consolidated Net Income (Quarter)	-0.42M	86.66M	370.53M	30.09M	0.73M	4.14M	-0.82M	4.20M	-0.01M	-4.04M	0.25M	-5.96M	-0.06M	0.39M	-0.00M	0.32M	0.21M	-0.00M	0.01M	-0.25M
Income towards Parent Company (Quarter)	12.50M	99.80M	383.92M	31.38M	2.49M	5.76M	0.88M	6.07M	2.14M	-1.92M	2.54M	-3.63M	2.37M	2.60M	2.34M	2.73M	2.68M	0.12M	0.56M	0.33M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	12.50M	99.80M	383.92M	31.38M	2.49M	5.76M	0.88M	6.07M	2.14M	-1.92M	2.54M	-3.63M	2.37M	2.60M	2.34M	2.73M	2.68M	0.12M	0.56M	0.33M
Additional items
EPS (Basic) (Quarter)	-0.82	-0.60	1.94	-2.42	-0.25	0.26	0.19	0.25	-0.17	0.38	0.23	0.25	-0.07	0.83	0.56	0.62	-0.13	0.65	0.23	1.17
EPS (Weighted Average and Diluted) (Quarter)	-0.82	-0.15	-0.06	0.15	-0.25	0.23	0.19	0.19	-0.17	0.38	0.23	0.24	-0.07	0.83	0.56	0.61	-0.13	0.65	0.23	1.15
Shares Outstanding (Weighted Average) (Quarter)	200.22M	191.99M	185.57M	189.69M	178.00M	172.51M	164.65M	167.67M	157.20M	157.19M	157.22M	157.26M	157.01M	155.43M	154.15M	153.27M	147.56M	149.08M	147.36M	147.82M
EBITDA (Quarter)	-86.39M	57.68M	35.11M	-11.05M	9.03M	126.64M	56.32M	78.02M	15.63M	154.49M	58.71M	110.00M	11.13M	166.59M	72.04M	124.22M	-13.19M	193.34M	71.47M	179.49M
Interest Expenses (Quarter)	23.52M	13.54M	3.74M	5.48M	3.73M	4.16M	3.69M	4.83M	5.95M	6.14M	5.17M	3.73M	4.66M	5.13M	4.98M	3.33M	2.37M	3.15M	2.60M	2.54M
Tax Rate (Quarter)	-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%	6.02%

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Laureate Education Income Statement (2016-2025) | LAUR

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