Aspen Group Inc
NASDAQ:ASPU
Income Statement
Earnings Waterfall
Aspen Group Inc
Revenue
|
29.4m
USD
|
Cost of Revenue
|
-10m
USD
|
Gross Profit
|
19.4m
USD
|
Operating Expenses
|
-20.8m
USD
|
Operating Income
|
-1.3m
USD
|
Other Expenses
|
-1.8m
USD
|
Net Income
|
-3.2m
USD
|
Income Statement
Aspen Group Inc
Mar-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
4
+228%
|
4
-8%
|
4
N/A
|
4
+8%
|
4
+7%
|
5
+7%
|
5
+6%
|
5
+8%
|
6
+10%
|
6
+12%
|
7
+13%
|
8
+15%
|
10
+12%
|
11
+16%
|
13
+14%
|
14
+13%
|
16
+10%
|
17
+9%
|
19
+11%
|
22
+15%
|
25
+14%
|
28
+13%
|
31
+10%
|
34
+10%
|
37
+9%
|
41
+11%
|
45
+10%
|
49
+9%
|
54
+10%
|
59
+9%
|
63
+7%
|
68
+8%
|
72
+6%
|
74
+3%
|
76
+3%
|
77
+0%
|
76
-1%
|
74
-2%
|
71
-5%
|
29
-59%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(24)
|
(26)
|
(29)
|
(32)
|
(34)
|
(35)
|
(35)
|
(37)
|
(34)
|
(31)
|
(10)
|
|
Gross Profit |
0
N/A
|
0
-6%
|
1
+107%
|
1
+54%
|
2
+48%
|
3
+21%
|
3
+11%
|
3
+5%
|
3
+2%
|
3
+7%
|
4
+9%
|
4
+15%
|
5
+20%
|
6
+19%
|
7
+20%
|
8
+17%
|
9
+12%
|
10
+7%
|
11
+8%
|
11
+6%
|
12
+8%
|
13
+8%
|
14
+10%
|
16
+10%
|
18
+14%
|
21
+14%
|
24
+18%
|
27
+12%
|
30
+10%
|
33
+11%
|
35
+5%
|
37
+5%
|
38
+5%
|
40
+4%
|
40
+1%
|
41
+2%
|
41
+1%
|
39
-5%
|
40
+1%
|
40
+1%
|
19
-52%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(15)
|
(17)
|
(20)
|
(24)
|
(26)
|
(27)
|
(28)
|
(30)
|
(32)
|
(34)
|
(36)
|
(40)
|
(43)
|
(47)
|
(49)
|
(49)
|
(51)
|
(50)
|
(50)
|
(50)
|
(48)
|
(21)
|
|
Selling, General & Administrative |
(2)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(14)
|
(16)
|
(19)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(32)
|
(33)
|
(38)
|
(40)
|
(44)
|
(46)
|
(46)
|
(47)
|
(47)
|
(47)
|
(46)
|
(44)
|
(19)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(4)
-230%
|
(4)
+5%
|
(5)
-16%
|
(5)
+3%
|
(4)
+11%
|
(4)
+16%
|
(3)
+9%
|
(3)
-4%
|
(3)
-3%
|
(4)
-3%
|
(3)
+15%
|
(2)
+30%
|
(2)
+11%
|
(1)
+47%
|
(0)
+72%
|
(1)
-169%
|
(1)
-38%
|
(2)
-46%
|
(4)
-132%
|
(5)
-43%
|
(7)
-39%
|
(9)
-29%
|
(10)
-5%
|
(9)
+8%
|
(8)
+13%
|
(6)
+27%
|
(5)
+12%
|
(4)
+20%
|
(3)
+31%
|
(5)
-89%
|
(6)
-20%
|
(8)
-31%
|
(9)
-11%
|
(9)
+2%
|
(10)
-6%
|
(9)
+6%
|
(11)
-21%
|
(10)
+10%
|
(7)
+26%
|
(1)
+81%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(5)
-260%
|
(4)
+7%
|
(5)
-22%
|
(5)
-4%
|
(5)
+6%
|
(5)
+5%
|
(4)
+11%
|
(4)
+2%
|
(4)
+4%
|
(4)
+10%
|
(3)
+15%
|
(2)
+29%
|
(2)
+10%
|
(1)
+42%
|
(0)
+58%
|
(1)
-127%
|
(1)
-23%
|
(2)
-44%
|
(4)
-110%
|
(7)
-71%
|
(9)
-29%
|
(11)
-22%
|
(11)
-2%
|
(9)
+18%
|
(8)
+9%
|
(7)
+22%
|
(7)
+1%
|
(6)
+14%
|
(5)
+19%
|
(8)
-82%
|
(9)
-6%
|
(10)
-19%
|
(10)
+2%
|
(9)
+15%
|
(9)
-8%
|
(9)
+3%
|
(12)
-32%
|
(12)
+5%
|
(10)
+17%
|
(3)
+68%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(7)
|
(9)
|
(11)
|
(11)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(10)
|
(3)
|
|
Net Income (Common) |
(1)
N/A
|
(5)
-231%
|
(4)
+8%
|
(5)
-21%
|
(5)
-3%
|
(5)
+5%
|
(5)
+4%
|
(4)
+11%
|
(4)
+2%
|
(4)
+4%
|
(4)
+10%
|
(3)
+15%
|
(2)
+29%
|
(2)
+10%
|
(1)
+42%
|
(0)
+58%
|
(1)
-127%
|
(1)
-23%
|
(2)
-44%
|
(4)
-110%
|
(7)
-71%
|
(9)
-29%
|
(11)
-22%
|
(11)
-2%
|
(9)
+18%
|
(9)
+8%
|
(7)
+22%
|
(7)
+1%
|
(6)
+14%
|
(5)
+20%
|
(8)
-83%
|
(9)
-7%
|
(10)
-19%
|
(10)
+1%
|
(9)
+15%
|
(10)
-10%
|
(10)
+2%
|
(12)
-30%
|
(12)
+4%
|
(10)
+18%
|
(3)
+67%
|
|
EPS (Diluted) |
-0.28
N/A
|
-0.94
-236%
|
-0.84
+11%
|
-1.04
-24%
|
-1.05
-1%
|
-0.63
+40%
|
-0.56
+11%
|
-0.46
+18%
|
-0.51
-11%
|
-0.38
+25%
|
-0.34
+11%
|
-0.31
+9%
|
-0.21
+32%
|
-0.18
+14%
|
-0.1
+44%
|
-0.04
+60%
|
-0.1
-150%
|
-0.11
-10%
|
-0.16
-45%
|
-0.28
-75%
|
-0.5
-79%
|
-0.49
+2%
|
-0.59
-20%
|
-0.61
-3%
|
-0.5
+18%
|
-0.46
+8%
|
-0.33
+28%
|
-0.35
-6%
|
-0.29
+17%
|
-0.22
+24%
|
-0.38
-73%
|
-0.37
+3%
|
-0.44
-19%
|
-0.43
+2%
|
-0.35
+19%
|
-0.39
-11%
|
-0.38
+3%
|
-0.5
-32%
|
-0.47
+6%
|
-0.38
+19%
|
-0.12
+68%
|