Laureate Education, Inc.
LAUR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,566,642 | $1,484,288 | $1,242,271 | $1,086,701 |
| % Growth | 5.5% | 19.5% | 14.3% | – |
| Cost of Goods Sold | $1,146,883 | $1,089,781 | $907,365 | $814,490 |
| Gross Profit | $419,759 | $394,507 | $334,906 | $272,211 |
| % Margin | 26.8% | 26.6% | 27% | 25% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $45,776 | $52,612 | $64,750 | $204,370 |
| SG&A Expenses | $45,776 | $52,612 | $64,750 | $204,370 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $3,073 | $144 | $72,488 |
| Operating Expenses | $45,776 | $55,685 | $64,894 | $276,858 |
| Operating Income | $373,983 | $338,822 | $270,012 | -$4,647 |
| % Margin | 23.9% | 22.8% | 21.7% | -0.4% |
| Other Income/Exp. Net | $40,738 | -$84,190 | -$23,903 | -$132,860 |
| Pre-Tax Income | $414,721 | $254,632 | $246,109 | -$137,507 |
| Tax Expense | $118,979 | $137,603 | $185,391 | $145,573 |
| Net Income | $296,474 | $107,590 | $69,573 | $192,446 |
| % Margin | 18.9% | 7.2% | 5.6% | 17.7% |
| EPS | 1.93 | 0.75 | 0.37 | -1.49 |
| % Growth | 157.3% | 102.7% | 124.8% | – |
| EPS Diluted | 1.92 | 0.74 | 0.37 | -1.49 |
| Weighted Avg Shares Out | 153,273 | 157,300 | 167,670 | 189,692 |
| Weighted Avg Shares Out Dil | 153,896 | 157,879 | 168,268 | 189,692 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,058 | $9,085 | $7,567 | $4,378 |
| Interest Expense | $18,102 | $20,986 | $16,418 | $46,275 |
| Depreciation & Amortization | $105,210 | $102,853 | $88,526 | $145,256 |
| EBITDA | $537,796 | $378,300 | $350,795 | $54,024 |
| % Margin | 34.3% | 25.5% | 28.2% | 5% |