Income Statement

Revenue

-21%

+13%

10Y

Currency: USD

	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	Jun-2007	Sep-2007	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014
Revenue
Revenue	148 N/A	153 +3%	162 +6%	173 +7%	183 +5%	193 +5%	204 +6%	213 +4%	222 +4%	229 +3%	241 +5%	251 +4%	261 +4%	272 +4%	284 +4%	296 +4%	307 +4%	319 +4%	335 +5%	352 +5%	371 +5%	390 +5%	416 +7%	462 +11%	501 +8%	537 +7%	582 +8%	610 +5%	640 +5%	681 +6%	739 +9%	800 +8%	853 +7%	898 +5%	941 +5%	980 +4%	1 019 +4%	1 059 +4%	1 096 +3%	1 133 +3%	1 170 +3%	1 208 +3%	1 364 +13%	709 -48%	1 684 +138%	851 -50%	1 373 +61%	1 908 +39%	2 011 +5%	2 112 +5%	2 245 +6%	2 377 +6%	2 509 +6%	2 640 +5%	2 757 +4%	2 843 +3%	2 888 +2%	2 904 +1%	2 869 -1%	2 817 -2%	2 761 -2%	2 689 -3%	2 606 -3%	2 543 -2%	2 499 -2%	2 469 -1%	2 989 +21%	2 945 -1%	2 273 -23%
Gross Profit
Cost of Revenue	(99)	(102)	(107)	(114)	(121)	(128)	(134)	(141)	(147)	(153)	(159)	(165)	(171)	(178)	(185)	(194)	(201)	(210)	(218)	(229)	(242)	(256)	(273)	(300)	(325)	(352)	(379)	(396)	(418)	(447)	(482)	(516)	(546)	(573)	(595)	(620)	(640)	(661)	(675)	(687)	(715)	(728)	(730)	(441)	(901)	(430)	(696)	(964)	(1 068)	(1 110)	(1 160)	(1 214)	(1 267)	(1 329)	(1 388)	(1 446)	(1 473)	(1 498)	(1 499)	(1 497)	(1 502)	(1 497)	(1 490)	(1 461)	(1 447)	(1 431)	(1 765)	(1 772)	(1 374)
Gross Profit	49 N/A	51 +5%	55 +8%	59 +7%	62 +4%	65 +5%	70 +7%	72 +3%	74 +4%	76 +2%	82 +8%	87 +6%	90 +4%	93 +4%	98 +5%	103 +4%	106 +3%	109 +3%	117 +7%	124 +5%	128 +4%	133 +4%	144 +8%	162 +13%	176 +8%	185 +5%	204 +10%	215 +5%	223 +4%	234 +5%	257 +10%	285 +11%	307 +8%	324 +6%	345 +7%	360 +4%	379 +5%	398 +5%	421 +6%	447 +6%	456 +2%	480 +5%	634 +32%	268 -58%	783 +192%	420 -46%	677 +61%	944 +39%	944 +0%	1 002 +6%	1 085 +8%	1 163 +7%	1 241 +7%	1 311 +6%	1 369 +4%	1 397 +2%	1 414 +1%	1 406 -1%	1 370 -3%	1 320 -4%	1 259 -5%	1 191 -5%	1 116 -6%	1 082 -3%	1 052 -3%	1 039 -1%	1 223 +18%	1 173 -4%	899 -23%
Operating Income
Operating Expenses	(35)	(37)	(39)	(42)	(43)	(46)	(48)	(48)	(50)	(51)	(53)	(56)	(58)	(61)	(63)	(66)	(68)	(70)	(73)	(76)	(79)	(83)	(86)	(96)	(107)	(115)	(124)	(128)	(130)	(138)	(148)	(162)	(174)	(185)	(195)	(200)	(210)	(223)	(233)	(250)	(305)	(322)	(406)	(195)	(520)	(342)	(491)	(651)	(625)	(654)	(735)	(781)	(823)	(915)	(860)	(882)	(913)	(932)	(932)	(931)	(922)	(899)	(879)	(857)	(854)	(846)	(1 061)	(1 051)	(820)
Selling, General & Administrative	(34)	(35)	(37)	(40)	(41)	(43)	(45)	(46)	(48)	(50)	(52)	(55)	(57)	(59)	(61)	(64)	(66)	(69)	(72)	(74)	(77)	(81)	(84)	(94)	(103)	(110)	(119)	(123)	(125)	(133)	(143)	(155)	(167)	(178)	(188)	(193)	(204)	(217)	(228)	(245)	(299)	(313)	(315)	(185)	(419)	(230)	(352)	(483)	(513)	(540)	(619)	(663)	(699)	(738)	(724)	(740)	(767)	(770)	(775)	(773)	(763)	(735)	(715)	(693)	(689)	(687)	(863)	(857)	(668)
Depreciation & Amortization	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(4)	(5)	(5)	(5)	(4)	(5)	(6)	(6)	(7)	(7)	(7)	(7)	(7)	(6)	(6)	(5)	(6)	(9)	(91)	(10)	(100)	(112)	(139)	(168)	(112)	(115)	(116)	(118)	(123)	(130)	(136)	(142)	(146)	(150)	(154)	(158)	(159)	(164)	(164)	(164)	(165)	(159)	(197)	(194)	(153)
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	0	0	0	0	0	0	0	0	0	0	0	0	(47)	0	0	0	(11)	(3)	0	0	0	0	0	0	0	0	0	0
Operating Income	14 N/A	15 +3%	16 +12%	18 +8%	19 +6%	19 +2%	22 +15%	24 +7%	25 +5%	25 +2%	29 +13%	31 +8%	32 +3%	33 +3%	36 +9%	37 +5%	38 +2%	39 +2%	44 +13%	48 +9%	50 +3%	51 +2%	58 +15%	66 +13%	69 +5%	70 +2%	80 +14%	87 +8%	93 +7%	96 +4%	109 +13%	123 +13%	133 +8%	140 +5%	150 +8%	161 +7%	169 +5%	175 +4%	188 +7%	197 +5%	151 -23%	158 +5%	228 +44%	73 -68%	264 +263%	78 -70%	186 +137%	293 +58%	319 +9%	348 +9%	350 +1%	382 +9%	419 +10%	397 -5%	509 +28%	515 +1%	501 -3%	474 -5%	437 -8%	389 -11%	337 -13%	292 -13%	237 -19%	225 -5%	198 -12%	192 -3%	162 -16%	121 -25%	79 -35%
Pre-Tax Income
Interest Income Expense	(3)	(4)	(3)	(2)	(2)	(1)	(0)	(0)	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(3)	(3)	(2)	(1)	0	2	3	5	(9)	(54)	(168)	(80)	(156)	(75)	(115)	(153)	(153)	(151)	(141)	(132)	(121)	(113)	(111)	(114)	(121)	(120)	(118)	(112)	(110)	(115)	(119)	(124)	(125)	(125)	(158)	(158)	(128)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(45)	(47)	(47)	0	(11)	(8)	(11)	0	0	(514)	(1 672)	(1 773)	(1 764)	(1 558)	(305)	(298)	(311)	(515)	(568)
Pre-Tax Income	11 N/A	11 +4%	13 +18%	15 +16%	17 +12%	19 +8%	22 +18%	24 +8%	25 +5%	25 +2%	29 +13%	31 +8%	32 +3%	33 +3%	35 +8%	37 +4%	38 +2%	38 +1%	43 +12%	46 +9%	47 +3%	49 +3%	56 +16%	64 +13%	67 +6%	69 +2%	79 +15%	86 +9%	92 +7%	94 +3%	106 +13%	121 +13%	131 +8%	137 +5%	148 +8%	160 +8%	169 +6%	177 +5%	191 +8%	202 +6%	142 -30%	105 -26%	60 -43%	(8) N/A	107 N/A	4 -97%	70 +1 906%	140 +100%	166 +18%	196 +19%	164 -16%	203 +24%	250 +23%	284 +13%	388 +37%	392 +1%	369 -6%	354 -4%	319 -10%	(237) N/A	(1 445) -510%	(1 595) -10%	(1 646) -3%	(1 457) +11%	(232) +84%	(230) +1%	(306) -33%	(552) -80%	(617) -12%
Net Income
Tax Provision	(4)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(10)	(11)	(12)	(13)	(13)	(13)	(14)	(15)	(15)	(15)	(17)	(18)	(18)	(19)	(22)	(24)	(25)	(26)	(29)	(33)	(35)	(36)	(42)	(49)	(54)	(56)	(60)	(63)	(67)	(69)	(76)	(80)	(61)	(48)	(27)	1	(41)	(0)	(25)	(51)	(61)	(73)	(63)	(62)	(82)	(95)	(134)	(150)	(140)	(134)	(121)	(56)	11	40	58	26	(12)	(10)	25	64	(47)
Income from Continuing Operations	7	7	8	9	10	11	13	14	14	15	17	18	19	19	21	22	23	23	26	28	29	30	35	40	42	43	50	53	56	58	64	71	77	81	88	97	102	107	115	122	81	57	32	(6)	66	3	46	90	104	124	102	142	169	189	254	243	230	220	198	(292)	(1 434)	(1 556)	(1 588)	(1 431)	(244)	(241)	(280)	(488)	(664)
Net Income (Common)	4 N/A	4 +14%	6 +52%	8 +25%	10 +19%	11 +13%	13 +19%	14 +8%	14 +4%	15 +3%	17 +14%	18 +8%	19 +3%	19 +2%	21 +9%	22 +5%	23 +2%	23 +1%	26 +13%	28 +9%	29 +3%	30 +3%	35 +16%	40 +16%	42 +6%	43 +2%	50 +15%	53 +7%	56 +6%	58 +3%	64 +11%	71 +11%	77 +8%	81 +5%	88 +9%	97 +10%	102 +5%	107 +6%	115 +7%	122 +5%	81 -34%	57 -29%	32 -43%	(6) N/A	66 N/A	3 -95%	46 +1 244%	90 +96%	104 +16%	124 +18%	102 -18%	142 +40%	169 +19%	189 +12%	254 +34%	243 -5%	230 -5%	220 -4%	198 -10%	(292) N/A	(1 434) -391%	(1 556) -9%	(1 588) -2%	(1 431) +10%	(244) +83%	(241) +1%	(280) -16%	(488) -74%	(664) -36%
EPS (Diluted)	0.07 N/A	0.09 +29%	0.1 +11%	0.12 +20%	0.18 +50%	0.18 N/A	0.21 +17%	0.23 +10%	0.24 +4%	0.25 +4%	0.28 +12%	0.3 +7%	0.31 +3%	0.32 +3%	0.36 +12%	0.38 +6%	0.38 N/A	0.39 +3%	0.42 +8%	0.45 +7%	0.47 +4%	0.47 N/A	0.53 +13%	0.55 +4%	0.61 +11%	0.58 -5%	0.68 +17%	0.72 +6%	0.77 +7%	0.79 +3%	0.87 +10%	0.96 +10%	1.03 +7%	1.08 +5%	1.18 +9%	1.29 +9%	1.35 +5%	1.42 +5%	1.51 +6%	1.58 +5%	3.1 +96%	2.19 -29%	1.23 -44%	-0.24 N/A	2.46 N/A	0.02 -99%	0.38 +1 800%	0.74 +95%	0.87 +18%	1.03 +18%	0.74 -28%	0.98 +32%	1.22 +24%	1.32 +8%	1.81 +37%	1.77 -2%	1.66 -6%	1.69 +2%	1.53 -9%	-2.31 N/A	-11.32 -390%	-12.49 -10%	-12.6 -1%	-11.48 +9%	-1.96 +83%	-1.93 +2%	-2.25 -17%	-3.87 -72%	-5.29 -37%

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Education Management Corp
OTC:EDMCQ

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