Grand Canyon Education, Inc.
LOPE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,033 | $961 | $911 | $897 |
| % Growth | 7.5% | 5.4% | 1.6% | – |
| Cost of Goods Sold | $489 | $457 | $424 | $381 |
| Gross Profit | $544 | $504 | $488 | $515 |
| % Margin | 52.7% | 52.4% | 53.5% | 57.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $46 | $43 | $45 | $42 |
| SG&A Expenses | $259 | $246 | $242 | $225 |
| Sales & Mktg Exp. | $212 | $203 | $196 | $183 |
| Other Operating Expenses | $10 | $8 | $8 | $8 |
| Operating Expenses | $269 | $254 | $250 | $233 |
| Operating Income | $275 | $249 | $238 | $282 |
| % Margin | 26.7% | 25.9% | 26.1% | 31.5% |
| Other Income/Exp. Net | $16 | $10 | $3 | $49 |
| Pre-Tax Income | $291 | $260 | $240 | $331 |
| Tax Expense | $65 | $55 | $55 | $71 |
| Net Income | $226 | $205 | $185 | $260 |
| % 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 | 30 | 32 | 44 |
| Weighted Avg Shares Out Dil | 29 | 30 | 32 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $10 | $3 | $53 |
| Interest Expense | $0 | $0 | $0 | $4 |
| Depreciation & Amortization | $37 | $32 | $31 | $30 |
| EBITDA | $328 | $292 | $271 | $365 |
| % Margin | 31.7% | 30.4% | 29.8% | 40.7% |