Grand Canyon Education, Inc.
LOPE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,033,002 | $960,899 | $911,306 | $896,564 |
| % Growth | 7.5% | 5.4% | 1.6% | – |
| Cost of Goods Sold | $488,569 | $457,189 | $423,806 | $381,257 |
| Gross Profit | $544,433 | $503,710 | $487,500 | $515,307 |
| % Margin | 52.7% | 52.4% | 53.5% | 57.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $46,298 | $43,235 | $45,491 | $41,826 |
| SG&A Expenses | $258,718 | $246,035 | $241,581 | $224,698 |
| Sales & Mktg Exp. | $212,420 | $202,800 | $196,090 | $182,872 |
| Other Operating Expenses | $10,316 | $8,419 | $8,419 | $8,419 |
| Operating Expenses | $269,034 | $254,454 | $250,000 | $233,117 |
| Operating Income | $275,399 | $249,256 | $237,500 | $282,190 |
| % Margin | 26.7% | 25.9% | 26.1% | 31.5% |
| Other Income/Exp. Net | $15,916 | $10,419 | $2,619 | $49,099 |
| Pre-Tax Income | $291,315 | $259,675 | $240,119 | $331,289 |
| Tax Expense | $65,081 | $54,690 | $55,444 | $70,945 |
| Net Income | $226,234 | $204,985 | $184,675 | $260,344 |
| % Margin | 21.9% | 21.3% | 20.3% | 29% |
| EPS | 7.77 | 6.83 | 5.75 | 5.94 |
| % Growth | 13.8% | 18.8% | -3.2% | – |
| EPS Diluted | 7.73 | 6.8 | 5.73 | 5.92 |
| Weighted Avg Shares Out | 29,104 | 29,991 | 32,131 | 43,835 |
| Weighted Avg Shares Out Dil | 29,271 | 30,147 | 32,237 | 43,958 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15,920 | $10,452 | $2,621 | $52,700 |
| Interest Expense | $4 | $33 | $2 | $3,601 |
| Depreciation & Amortization | $36,554 | $31,973 | $31,177 | $30,413 |
| EBITDA | $327,873 | $291,681 | $271,298 | $365,303 |
| % Margin | 31.7% | 30.4% | 29.8% | 40.7% |