Income Statement

Revenue

+37%

+66%

10Y

Currency: USD

	Sep-1994	Dec-1994	Mar-1995	Jun-1995	Sep-1995	Dec-1995	Mar-1996	Jun-1996	Sep-1996	Dec-1996	Mar-1997	Jun-1997	Sep-1997	Dec-1997	Mar-1998	Jun-1998	Sep-1998	Dec-1998	Mar-1999	Jun-1999	Sep-1999	Dec-1999	Mar-2000	Jun-2000	Sep-2000	Dec-2000	Mar-2001	Jun-2001	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	1	1	1	1	1	2	2	2	2	1	1	1	1	0	1	1	1	0	1	2	3	4	4	4	5	7	7	9	9	9	9	9	9	8	9	10	9	9	8	6	7	8	8	10	10	10	12	13	18	37	41	45	98	197	300	398	404	410	412	422	421	400	364	335	296	271	260	188	180	138	108	125	96	103	99	101	99	87	66	46	26	17	17	16	19	21	22	21	20	19	18	18	16	14	11	0
Revenue	41 N/A	47 +16%	56 +18%	63 +13%	70 +11%	88 +26%	113 +28%	141 +25%	162 +15%	182 +12%	201 +11%	223 +11%	253 +13%	301 +19%	327 +8%	349 +7%	385 +10%	179 -53%	413 +131%	386 -7%	346 -10%	276 -20%	319 +16%	337 +5%	330 -2%	315 -5%	357 +14%	401 +12%	447 +11%	245 -45%	440 +80%	399 -9%	366 -8%	336 -8%	361 +7%	392 +9%	426 +9%	473 +11%	510 +8%	552 +8%	592 +7%	645 +9%	694 +8%	762 +10%	810 +6%	876 +8%	932 +6%	1 008 +8%	1 076 +7%	1 146 +7%	1 194 +4%	1 267 +6%	886 -30%	2 156 +143%	3 141 +46%	4 292 +37%	4 313 +0%	4 274 -1%	4 219 -1%	4 244 +1%	4 194 -1%	3 722 -11%	3 611 -3%	3 333 -8%	3 109 -7%	3 337 +7%	3 296 -1%	1 145 -65%	1 114 -3%	108 -90%	(393) N/A	1 212 N/A	803 -34%	1 125 +40%	1 092 -3%	1 025 -6%	1 027 +0%	1 051 +2%	1 075 +2%	1 087 +1%	1 102 +1%	1 159 +5%	1 193 +3%	1 242 +4%	1 284 +3%	1 361 +6%	1 421 +4%	1 484 +4%	1 508 +2%	1 546 +2%	1 553 +0%	1 567 +1%	1 527 -3%	1 552 +2%	1 584 +2%	1 702 +7%
Gross Profit
Cost of Revenue	(28)	(33)	(40)	(45)	(49)	(74)	(98)	(124)	(143)	(150)	(168)	(201)	(226)	(264)	(287)	(291)	(317)	(134)	(333)	(301)	(262)	(220)	(262)	(285)	(295)	(282)	(314)	(350)	(393)	(210)	(387)	(353)	(324)	(294)	(319)	(346)	(371)	(395)	(428)	(458)	(488)	(529)	(576)	(624)	(672)	(716)	(771)	(829)	(897)	(951)	(999)	(1 059)	(900)	(1 889)	(2 795)	(3 482)	(3 730)	(3 704)	(3 663)	(3 341)	(3 599)	(3 164)	(3 028)	(2 553)	(2 600)	(2 772)	(2 709)	(904)	(866)	(2)	433	(874)	(531)	(901)	(857)	(734)	(764)	(769)	(765)	(685)	(816)	(845)	(892)	(776)	(950)	(1 001)	(1 063)	(937)	(1 118)	(1 143)	(1 138)	(977)	(1 131)	(1 130)	(1 160)	(1 045)
Gross Profit	13 N/A	14 +5%	16 +12%	18 +15%	20 +13%	14 -32%	15 +7%	17 +12%	19 +16%	32 +64%	34 +7%	22 -36%	27 +23%	38 +42%	40 +6%	58 +46%	68 +16%	45 -34%	80 +78%	84 +6%	84 -1%	56 -33%	58 +3%	52 -10%	36 -32%	33 -8%	44 +33%	51 +17%	53 +4%	35 -34%	53 +50%	46 -13%	42 -8%	42 -1%	42 -1%	46 +11%	55 +19%	78 +42%	82 +6%	94 +15%	104 +10%	116 +11%	117 +2%	138 +17%	138 0%	160 +16%	161 +1%	179 +11%	179 0%	195 +9%	195 +0%	207 +6%	(14) N/A	267 N/A	346 +30%	810 +134%	582 -28%	570 -2%	556 -2%	904 +63%	595 -34%	558 -6%	582 +4%	780 +34%	510 -35%	565 +11%	588 +4%	241 -59%	248 +3%	106 -57%	40 -62%	338 +737%	273 -19%	225 -18%	235 +5%	291 +24%	264 -9%	282 +7%	310 +10%	402 +30%	286 -29%	314 +10%	300 -4%	466 +55%	334 -28%	360 +8%	359 0%	548 +53%	390 -29%	402 +3%	414 +3%	590 +42%	396 -33%	423 +7%	424 +0%	657 +55%
Operating Income
Operating Expenses	(10)	(11)	(11)	(12)	(13)	(6)	(9)	(8)	(4)	(9)	(10)	(17)	(18)	(20)	(20)	(15)	(23)	(16)	(17)	(18)	(20)	(27)	(28)	(31)	(36)	(26)	(41)	(42)	(39)	(31)	(30)	(28)	(27)	(27)	(28)	(49)	(45)	(43)	(42)	(21)	(24)	(26)	(28)	(26)	(28)	(29)	(32)	(38)	(41)	(46)	(47)	(46)	(40)	(89)	(134)	(473)	(203)	(212)	(219)	(497)	(240)	(274)	(286)	(538)	(297)	(279)	(288)	(267)	(274)	(256)	(248)	(302)	(217)	(206)	(192)	(268)	(197)	(204)	(198)	(334)	(179)	(146)	(114)	(196)	(58)	(54)	(50)	(206)	(53)	(54)	(53)	(216)	(47)	(45)	(46)	(226)
Selling, General & Administrative	(10)	(11)	(11)	(12)	(13)	0	(9)	(8)	(7)	(9)	(10)	(17)	(18)	(20)	(20)	(15)	(15)	(16)	(17)	(18)	(19)	(27)	(27)	(27)	(26)	(26)	(24)	(28)	(31)	(31)	(30)	(28)	(27)	(27)	(28)	(49)	(45)	(43)	(42)	(21)	(24)	(26)	(28)	(26)	(28)	(29)	(32)	(38)	(41)	(46)	(47)	(46)	(40)	(88)	(134)	(473)	(203)	(212)	(219)	(497)	(240)	(274)	(286)	(538)	(297)	(279)	(288)	(267)	(274)	(255)	(248)	(302)	(218)	(206)	(193)	(268)	(197)	(204)	(198)	(334)	(179)	(146)	(114)	(196)	(58)	(54)	(50)	(206)	(53)	(54)	(53)	(216)	(47)	(46)	(48)	(226)
Other Operating Expenses	0	0	0	0	0	(6)	0	0	3	0	0	0	0	0	0	0	(9)	0	0	0	0	0	(1)	(5)	(11)	0	(17)	(14)	(8)	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	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	3 N/A	3 +7%	4 +42%	6 +34%	8 +31%	8 -1%	6 -22%	8 +37%	15 +86%	23 +50%	24 +6%	5 -79%	9 +72%	18 +107%	20 +11%	44 +122%	45 +2%	29 -35%	63 +115%	67 +6%	64 -4%	30 -54%	30 N/A	21 -28%	(0) N/A	7 N/A	3 -54%	9 +191%	15 +58%	4 -75%	23 +522%	18 -23%	15 -16%	15 -2%	14 -5%	(3) N/A	10 N/A	35 +269%	40 +15%	74 +82%	80 +9%	89 +12%	90 +0%	112 +25%	110 -2%	131 +19%	129 -1%	141 +10%	138 -2%	148 +7%	148 0%	161 +9%	(54) N/A	178 N/A	212 +19%	337 +59%	380 +13%	358 -6%	337 -6%	406 +21%	355 -13%	284 -20%	296 +4%	242 -18%	213 -12%	286 +34%	300 +5%	(27) N/A	(26) +2%	(150) -470%	(207) -38%	36 N/A	55 +52%	19 -66%	42 +128%	23 -46%	66 +192%	78 +18%	112 +42%	68 -39%	107 +57%	168 +58%	186 +11%	270 +45%	277 +2%	306 +11%	308 +1%	342 +11%	337 -1%	348 +3%	361 +4%	374 +4%	350 -7%	378 +8%	378 0%	431 +14%
Pre-Tax Income
Interest Income Expense	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	0	(1)	(1)	(1)	(0)	(1)	(2)	(3)	(4)	(6)	(6)	(10)	(19)	(19)	(21)	4	13	13	14	(8)	(5)	(10)	(11)	(11)	(10)	(7)	(6)	(7)	12	(10)	(11)	(11)	(3)	(14)	(14)	(18)	(12)	(36)	(40)	(181)	(275)	(432)	(537)	(436)	(416)	(333)	(342)	(344)	(339)	(343)	(291)	(299)	(183)	(185)	(96)	(56)	(116)	(55)	(122)	(16)	(36)	(43)	(111)	(131)	(182)	(152)	(53)	(93)	(27)	(17)	(26)	(54)	(73)	(79)	(88)	(63)	(2)	2	41	45	(7)	(21)	(38)
Non-Reccuring Items	0	0	0	0	(3)	(3)	0	0	0	0	0	(4)	(4)	(4)	(4)	(9)	0	(3)	(9)	0	0	(4)	(5)	(5)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	9	9	0	(12)	(1)	0	(1)	(1)	(0)	241	381	366	364	116	(24)	(26)	(32)	(25)	(35)	(8)	(11)	(22)	(14)	(43)	(38)	(51)	(372)	(360)	(411)	(472)	(154)	(151)	(94)	(8)	(4)	1	2	(1)	2	0	(3)	(1)	(5)	(1)	2	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	(13)	0	0	0	0	0	(14)	0	(14)	0	0	(7)	(8)	(17)	0	(9)	0	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	1	1	1	1	1	1	2	2	2	2	2	31	31	31	32	5	4	4	2	1	1	1	(10)	(4)	1	20	21	16	(1)	11	(6)	8	7	2	6	(12)	6	(0)	10	25	23	8	28	15	17	3	13	14	16	(1)	21	22	(0)	1	1	0	0	(2)	(2)	1	1	3	1	(2)	0	0	10	11	8	16	9	9	8	0	1	(2)	(2)	(2)	(3)	(2)	(3)	(3)	(1)	1	2	2	1	(0)	(1)	(1)	(0)	1	2	2	2	8
Pre-Tax Income	3 N/A	3 +13%	5 +35%	6 +35%	5 -21%	4 -22%	6 +47%	8 +43%	15 +86%	24 +58%	25 +6%	31 +23%	35 +14%	44 +27%	48 +7%	39 -18%	48 +22%	30 -38%	55 +86%	66 +20%	63 -5%	10 -85%	9 -12%	7 -22%	(14) N/A	9 N/A	4 -50%	(11) N/A	18 N/A	14 -23%	30 +113%	40 +32%	6 -84%	3 -46%	(7) N/A	(26) -269%	(5) +81%	25 N/A	43 +71%	93 +116%	97 +4%	109 +13%	107 -1%	115 +7%	115 -1%	131 +14%	128 -2%	150 +18%	145 -3%	145 0%	134 -8%	131 -2%	(236) N/A	(96) +59%	(220) -130%	(201) +9%	(57) +72%	180 N/A	383 +112%	431 +13%	376 -13%	64 -83%	(69) N/A	(77) -11%	(118) -54%	78 N/A	89 +14%	(120) N/A	(84) +30%	(272) -223%	(267) +2%	(120) +55%	9 N/A	(67) N/A	(372) -453%	(451) -21%	(478) -6%	(578) -21%	(197) +66%	(138) +30%	(84) +39%	131 N/A	164 +26%	246 +50%	227 -8%	233 +3%	232 -1%	254 +10%	270 +6%	343 +27%	359 +4%	414 +16%	398 -4%	374 -6%	358 -4%	401 +12%
Net Income
Tax Provision	(0)	(0)	(0)	(1)	(1)	(0)	(2)	(3)	(6)	(9)	(9)	(11)	(13)	(17)	(17)	(16)	(18)	(7)	(19)	(18)	(14)	1	0	(2)	0	4	12	22	20	(2)	2	(4)	6	9	11	12	3	3	(3)	(12)	(11)	(7)	(6)	(5)	(4)	(20)	(20)	(27)	(26)	(24)	(22)	(11)	8	(76)	(82)	(118)	(136)	(80)	(71)	(65)	(28)	(28)	(43)	(43)	(47)	(110)	(94)	(71)	(59)	(48)	(100)	(31)	163	236	356	130	(213)	(217)	(338)	(146)	(81)	(140)	(131)	(185)	(148)	(133)	(128)	(138)	(137)	(143)	(109)	(119)	(112)	(118)	(153)	(117)
Income from Continuing Operations	3	3	4	6	4	4	4	5	9	15	16	19	22	28	31	23	29	23	36	49	48	11	9	5	(14)	13	17	12	38	13	32	35	12	12	4	(14)	(2)	28	40	81	86	102	101	111	111	111	109	124	120	120	111	120	(228)	(172)	(302)	(318)	(193)	100	311	366	348	36	(113)	(120)	(165)	(32)	(5)	(191)	(143)	(320)	(367)	(151)	172	169	(16)	(321)	(691)	(796)	(535)	(283)	(164)	(9)	34	61	79	100	104	117	133	200	250	296	287	256	205	284
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(0)	(1)	(0)	3	8	8	8	3	(5)	(5)	(5)	(4)	(5)	(5)	(6)	(9)	(15)	(16)	(19)	(21)	(21)	(19)	(21)	(21)	(24)	(26)	(28)	(24)	(11)	(11)	(5)	0	(2)	0	(0)	(1)	(1)	2	6	4	7	5	(0)	1	1	(3)	(1)	1	0	(1)	1	1	4	5	5	4	1	1	(11)	(11)	(11)	(11)	1	0	0	1	0	0	0	0	0	0	(2)	(2)	(2)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(3)	(4)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(22)	(41)	(56)	(65)	(31)	(35)	(21)	(11)	(4)	(6)	(4)	(3)	(4)	1	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	2	2	2	3	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
Net Income (Common)	2 N/A	3 +57%	4 +33%	6 +25%	4 -25%	4 -15%	4 +14%	5 +25%	9 +84%	15 +60%	16 +6%	19 +24%	22 +16%	28 +25%	30 +6%	21 -28%	27 +26%	36 +32%	37 +4%	50 +35%	28 -44%	(15) N/A	268 N/A	261 -3%	269 +3%	305 +14%	6 -98%	(12) N/A	(3) +79%	(17) -569%	(85) -388%	(77) +10%	(91) -18%	(96) -6%	(33) +66%	3 N/A	14 +358%	46 +225%	62 +34%	52 -16%	56 +8%	62 +11%	65 +6%	66 +1%	66 -1%	76 +16%	71 -7%	91 +29%	93 +2%	106 +14%	98 -8%	114 +17%	(226) N/A	(174) +23%	(297) -71%	(322) -9%	(192) +40%	103 N/A	314 +206%	370 +18%	310 -16%	11 -97%	(260) N/A	(207) +20%	66 N/A	313 +373%	401 +28%	381 -5%	458 +20%	951 +108%	947 0%	938 -1%	850 -9%	(245) N/A	(931) -280%	(613) +34%	(878) -43%	(599) +32%	546 N/A	193 -65%	314 +63%	386 +23%	56 -85%	70 +24%	87 +25%	100 +15%	105 +5%	108 +2%	124 +15%	195 +58%	245 +25%	296 +21%	288 -3%	255 -11%	204 -20%	282 +38%
EPS (Diluted)	0.09 N/A	0.15 +67%	0.2 +33%	0.25 +25%	0.19 -24%	0.16 -16%	0.1 -38%	0.14 +40%	0.25 +79%	0.41 +64%	0.36 -12%	0.45 +25%	0.48 +7%	0.57 +19%	0.59 +4%	0.44 -25%	0.54 +23%	0.69 +28%	0.68 -1%	0.93 +37%	0.51 -45%	-0.28 N/A	5.18 N/A	5.69 +10%	6.53 +15%	7.01 +7%	0.15 -98%	-0.32 N/A	-0.05 +84%	-0.45 -800%	-2.15 -378%	-1.6 +26%	-2.25 -41%	-2.39 -6%	-0.81 +66%	0.07 N/A	0.3 +329%	1.05 +250%	1.29 +23%	1.07 -17%	1.13 +6%	1.25 +11%	1.26 +1%	1.27 +1%	1.25 -2%	1.45 +16%	1.4 -3%	1.71 +22%	1.62 -5%	1.99 +23%	1.88 -6%	2.13 +13%	-1.34 N/A	-1.03 +23%	-1.76 -71%	-1.92 -9%	-1.14 +41%	0.61 N/A	1.87 +207%	2.76 +48%	1.87 -32%	0.05 -97%	-1.45 N/A	-1.2 +17%	0.31 N/A	1.37 +342%	1.78 +30%	1.79 +1%	2.03 +13%	4.2 +107%	4.22 +0%	4.22 N/A	4.04 -4%	-1.16 N/A	-4.43 -282%	-2.92 +34%	-4.52 -55%	-3.11 +31%	2.94 N/A	1.01 -66%	1.76 +74%	2.3 +31%	0.34 -85%	0.41 +21%	0.55 +34%	0.62 +13%	0.66 +6%	0.68 +3%	0.78 +15%	1.26 +62%	1.62 +29%	1.92 +19%	1.94 +1%	1.73 -11%	1.36 -21%	1.89 +39%

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Laureate Education Inc
NASDAQ:LAUR

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Laureate Education Inc NASDAQ:LAUR

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Income Statement Laureate Education Inc

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Laureate Education Inc
NASDAQ:LAUR

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