American Public Education, Inc.
APEI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $624,559 | $600,545 | $606,328 | $418,803 |
| % Growth | 4% | -1% | 44.8% | – |
| Cost of Goods Sold | $295,703 | $292,862 | $288,472 | $172,622 |
| Gross Profit | $328,856 | $307,683 | $317,856 | $246,181 |
| % Margin | 52.7% | 51.2% | 52.4% | 58.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $141,961 | $128,239 | $120,352 | $103,379 |
| SG&A Expenses | $270,771 | $261,194 | $275,001 | $196,696 |
| Sales & Mktg Exp. | $128,810 | $132,955 | $154,649 | $93,317 |
| Other Operating Expenses | $25,019 | $94,795 | $180,203 | $19,114 |
| Operating Expenses | $295,790 | $355,989 | $455,204 | $215,810 |
| Operating Income | $33,066 | -$48,306 | -$137,348 | $30,371 |
| % Margin | 5.3% | -8% | -22.7% | 7.3% |
| Other Income/Exp. Net | -$2,127 | -$9,695 | -$13,921 | -$5,108 |
| Pre-Tax Income | $30,939 | -$58,001 | -$151,269 | $25,263 |
| Tax Expense | $10,419 | -$10,715 | -$36,276 | $7,511 |
| Net Income | $16,113 | -$47,286 | -$114,993 | $17,752 |
| % Margin | 2.6% | -7.9% | -19% | 4.2% |
| EPS | 0.57 | -2.94 | -6.1 | 0.98 |
| % Growth | 119.4% | 51.8% | -722.4% | – |
| EPS Diluted | 0.55 | -2.94 | -6.08 | 0.97 |
| Weighted Avg Shares Out | 17,625 | 18,112 | 18,859 | 18,085 |
| Weighted Avg Shares Out Dil | 18,149 | 18,193 | 18,914 | 18,255 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,127 | $4,459 | $17,728 | $4,277 |
| Depreciation & Amortization | $19,303 | $27,816 | $32,127 | $17,832 |
| EBITDA | $52,369 | -$20,490 | -$101,393 | $48,203 |
| % Margin | 8.4% | -3.4% | -16.7% | 11.5% |