Grand Canyon Education Income Statement (2009-2025) | LOPE

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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)	236.93M	201.49M	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
Cost of Revenue (Quarter)	47.73M	45.45M	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
Gross Profit (Quarter)	189.20M	156.04M	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
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
Selling, General & Administrative (Quarter)	9.58M	9.08M	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
Other Operating Expenses (Quarter)	143.13M	142.16M	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
Operating Expenses (Quarter)	152.71M	151.24M	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
Operating Income (Quarter)	84.23M	50.25M	45.32M	102.40M	77.47M	33.84M	35.51M	90.68M	74.48M	35.44M	41.54M	-96.92M	84.48M	42.72M	48.17M	100.03M	88.02M	51.79M	18.02M	108.08M
EBIT (Quarter)	84.23M	50.25M	45.32M	102.40M	77.47M	33.84M	35.51M	90.68M	74.48M	35.44M	41.54M	-96.92M	84.48M	42.72M	48.17M	100.03M	88.02M	51.79M	18.02M	108.08M
Non-operating items
Interest & Investment Income (Quarter)	0.12M	0.24M	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
Net income details
EBT (Quarter)	98.10M	64.50M	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
Tax Provisions (Quarter)	19.98M	15.04M	12.17M	18.09M	19.59M	8.62M	6.25M	20.75M	17.05M	9.05M	8.54M	20.05M	20.20M	11.95M	10.86M	22.07M	19.79M	13.47M	5.38M	10.15M
Profit After Tax (Quarter)	78.11M	49.46M	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	81.88M	71.62M	41.55M	16.27M	86.73M
Income from Continuing Operations (Quarter)	78.11M	49.46M	47.66M	90.79M	58.08M	25.56M	30.01M	71.26M	59.56M	28.97M	35.74M	80.71M	68.01M	34.88M	41.47M	81.88M	71.62M	41.55M	16.27M	101.63M
Consolidated Net Income (Quarter)	78.11M	49.46M	47.66M	90.79M	58.08M	25.56M	30.01M	71.26M	59.56M	28.97M	35.74M	80.71M	68.01M	34.88M	41.47M	81.88M	71.62M	41.55M	16.27M	101.63M
Income towards Parent Company (Quarter)	78.11M	49.46M	47.66M	90.79M	58.08M	25.56M	30.01M	71.26M	59.56M	28.97M	35.74M	80.71M	68.01M	34.88M	41.47M	81.88M	71.62M	41.55M	16.27M	101.63M
Net Income towards Common Stockholders (Quarter)	78.11M	49.46M	47.66M	90.79M	58.08M	25.56M	30.01M	71.26M	59.56M	28.97M	35.74M	80.71M	68.01M	34.88M	41.47M	81.88M	71.62M	41.55M	16.27M	101.63M
Additional items
EPS (Basic) (Quarter)	1.70	1.09	1.08	2.07	1.67	0.80	0.96	2.27	1.96	0.96	1.20	2.71	2.31	1.19	1.43	2.83	2.53	1.48	0.59	3.14
EPS (Weighted Average and Diluted) (Quarter)	1.69	1.09	1.08	2.06	1.66	0.80	0.96	2.26	1.94	0.96	1.19	2.70	2.29	1.19	1.42	2.82	2.52	1.48	0.58	3.11
Shares Outstanding (Weighted Average) (Quarter)	46.08M	45.49M	44.21M	43.84M	34.81M	31.80M	32.62M	32.13M	30.46M	30.18M	30.14M	29.99M	29.46M	29.29M	29.00M	29.10M	28.28M	28.00M	28.00M	27.86M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	77.99M	49.40M	45.32M	102.40M	57.76M	25.49M	35.51M	90.68M	59.68M	28.70M	41.54M	-96.92M	67.95M	34.87M	48.17M	100.03M	71.61M	41.72M	18.02M	108.08M
Interest Expenses (Quarter)	0.80M	0.76M	0.74M	1.30M		0.01M		-0.00M	0.02M	0.01M	0.00M	0.01M	0.00M	0.00M
Tax Rate (Quarter)	20.37%	23.31%	20.34%	16.61%	25.22%	25.22%	17.24%	22.55%	22.25%	23.81%	19.28%	19.90%	22.90%	25.52%	20.76%	21.23%	21.65%	24.48%	24.85%	9.08%

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Grand Canyon Education Income Statement (2009-2025) | LOPE

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