Grand Canyon Education Income Statement (2010-2026) | LOPE

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	206.77M	251.38M	244.13M	199.75M	208.72M	258.70M	250.12M	210.58M	221.91M	278.28M	274.68M	227.46M	238.29M	292.57M	289.31M	247.50M	261.14M	308.12M	308.76M	264.05M
Cost of Revenue (Quarter)	47.15M	42.55M	50.85M	49.73M	50.65M	44.85M	52.89M	50.81M	53.10M	46.00M	55.35M	52.90M	54.53M	49.65M	60.33M	56.04M	59.15M	53.69M	63.99M	59.96M
Gross Profit (Quarter)	159.62M	208.83M	193.28M	150.02M	158.07M	213.85M	197.23M	159.77M	168.82M	232.28M	219.32M	174.57M	183.76M	242.93M	228.98M	191.46M	202.00M	254.43M	244.77M	204.08M
Operating items
Amortization - Intangibles (Quarter)	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M	2.10M
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	14.45M	8.71M	9.89M	9.85M	15.58M	10.17M	9.79M	10.88M	12.18M	10.40M	10.73M	10.64M	14.36M	10.57M	10.37M	11.41M	15.15M	10.49M	10.32M	10.11M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	147.00M	140.26M	156.78M	156.05M	157.63M	157.85M	165.86M	164.26M	168.20M	170.09M	179.47M	174.11M	175.75M	181.98M	190.92M	184.30M	227.97M	189.55M	202.98M	195.78M
Operating Expenses (Quarter)	161.45M	148.98M	166.67M	165.91M	173.21M	168.02M	175.65M	175.13M	180.38M	180.49M	190.20M	184.74M	190.12M	192.55M	201.29M	195.71M	243.12M	200.04M	213.30M	205.89M
Operating Income (Quarter)	45.32M	102.40M	77.47M	33.84M	35.51M	90.68M	74.48M	35.44M	41.54M	97.80M	84.48M	42.72M	48.17M	100.03M	88.02M	51.79M	18.02M	108.08M	95.46M	58.15M
EBIT (Quarter)	45.32M	102.40M	77.47M	33.84M	35.51M	90.68M	74.48M	35.44M	41.54M	97.80M	84.48M	42.72M	48.17M	100.03M	88.02M	51.79M	18.02M	108.08M	95.46M	58.15M
Non-operating items
Non Operating Interest Expenses (Quarter)
Interest & Investment Income (Quarter)	0.22M	0.03M	0.20M	0.34M	0.74M	1.33M	2.15M	2.59M	2.74M	2.94M	3.73M	4.11M	4.15M	3.92M	3.38M	3.23M	3.64M	3.70M	3.02M	2.70M
Net income details
EBT (Quarter)	59.82M	108.87M	77.67M	34.18M	36.26M	92.01M	76.61M	38.02M	44.28M	100.76M	88.20M	46.83M	52.33M	103.95M	91.40M	55.02M	21.66M	111.78M	98.48M	60.85M
Tax Provisions (Quarter)	12.17M	23.76M	19.59M	8.62M	6.25M	20.98M	17.05M	9.05M	8.54M	20.05M	20.20M	11.95M	10.86M	22.30M	19.79M	13.47M	5.38M	20.13M	23.14M	15.00M
Profit After Tax (Quarter)	47.66M	85.11M	57.76M	25.49M	30.01M	71.03M	59.68M	28.70M	35.74M	80.71M	67.95M	34.87M	41.47M	81.88M	71.62M	41.72M	16.27M	86.73M	75.35M	45.85M
Income from Continuing Operations (Quarter)	47.66M	85.11M	58.08M	25.56M	30.01M	71.03M	59.56M	28.97M	35.74M	80.71M	68.01M	34.88M	41.47M	81.66M	71.62M	41.55M	16.27M	91.64M	75.35M	45.85M
Consolidated Net Income (Quarter)	47.66M	85.11M	58.08M	25.56M	30.01M	71.03M	59.56M	28.97M	35.74M	80.71M	68.01M	34.88M	41.47M	81.66M	71.62M	41.55M	16.27M	91.64M	75.35M	45.85M
Income towards Parent Company (Quarter)	47.66M	85.11M	58.08M	25.56M	30.01M	71.03M	59.56M	28.97M	35.74M	80.71M	68.01M	34.88M	41.47M	81.66M	71.62M	41.55M	16.27M	91.64M	75.35M	45.85M
Net Income towards Common Stockholders (Quarter)	47.66M	85.11M	58.08M	25.56M	30.01M	71.03M	59.56M	28.97M	35.74M	80.71M	68.01M	34.88M	41.47M	81.66M	71.62M	41.55M	16.27M	91.64M	75.35M	45.85M
Additional items
EPS (Basic) (Quarter)	1.08	1.94	1.67	0.80	0.96	2.21	1.96	0.96	1.20	2.69	2.31	1.19	1.43	2.81	2.53	1.48	0.59	3.29	2.82	1.75
EPS (Diluted) (Quarter)	1.08	1.94	1.66	0.80	0.96	2.20	1.94	0.96	1.19	2.68	2.29	1.19	1.42	2.79	2.52	1.48	0.58	3.27	2.80	1.75
Shares Outstanding (Quarter)	44.21M	43.84M	34.81M	31.80M	31.30M	32.13M	30.46M	30.18M	29.78M	29.99M	29.46M	29.29M	29.00M	29.10M	28.28M	28.00M	27.74M	27.86M	26.74M	26.16M
Shares Outstanding (Diluted) (Quarter)	44.30M	43.96M	34.90M	31.88M	31.39M	32.24M	30.64M	30.29M	29.91M	30.15M	29.64M	29.41M	29.16M	29.27M	28.47M	28.13M	27.90M	28.02M	26.87M	26.22M
Shares Outstanding (Entity) (Quarter)	44.21M	43.84M	34.81M	31.80M	31.30M	32.13M	30.46M	30.18M	29.78M	29.99M	29.46M	29.29M	29.00M	29.10M	28.28M	28.00M	27.74M	27.86M	26.74M	26.16M
EBITDA (Quarter)	45.32M	102.40M	77.47M	33.84M	35.51M	90.68M	74.48M	35.44M	41.54M	97.80M	84.48M	42.72M	48.17M	100.03M	88.02M	51.79M	18.02M	108.08M	95.46M	58.15M
Interest Expenses (Quarter)	8.42M	1.20M	8.42M		91.48M	9.53M	8.42M	11.87M	16.62M	3.05M	8.42M	20.53M	19.44M	-11.05M	8.42M	19.45M	131.27M	4.39M	8.42M	122.80M
Tax Rate (Quarter)	20.34%	21.82%	25.22%	25.22%	17.24%	22.80%	22.25%	23.81%	19.28%	19.90%	22.90%	25.52%	20.76%	21.45%	21.65%	24.48%	24.85%	18.01%	23.49%	24.65%

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Grand Canyon Education Income Statement (2010-2026) | LOPE

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Grand Canyon Education Income Statement (2010-2026) | LOPE

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