Strategic Education, Inc.
STRA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,220 | $1,133 | $1,065 | $1,132 |
| % Growth | 7.7% | 6.3% | -5.9% | – |
| Cost of Goods Sold | $650 | $624 | $597 | $608 |
| Gross Profit | $569 | $509 | $468 | $523 |
| % Margin | 46.7% | 44.9% | 43.9% | 46.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $412 | $199 | $380 | $196 |
| SG&A Expenses | $412 | $384 | $380 | $361 |
| Sales & Mktg Exp. | $0 | $185 | $0 | $165 |
| Other Operating Expenses | $2 | $29 | $18 | $88 |
| Operating Expenses | $414 | $414 | $397 | $450 |
| Operating Income | $156 | $95 | $71 | $74 |
| % Margin | 12.8% | 8.4% | 6.6% | 6.5% |
| Other Income/Exp. Net | $6 | $5 | -$1 | $3 |
| Pre-Tax Income | $161 | $101 | $70 | $77 |
| Tax Expense | $49 | $31 | $23 | $22 |
| Net Income | $113 | $70 | $47 | $55 |
| % Margin | 9.2% | 6.2% | 4.4% | 4.9% |
| EPS | 4.81 | 2.98 | 1.97 | 2.3 |
| % Growth | 61.4% | 51.3% | -14.3% | – |
| EPS Diluted | 4.67 | 2.91 | 1.94 | 2.28 |
| Weighted Avg Shares Out | 23 | 23 | 24 | 24 |
| Weighted Avg Shares Out Dil | 24 | 24 | 24 | 24 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $44 | $57 | $63 | $103 |
| EBITDA | $202 | $170 | $137 | $214 |
| % Margin | 16.5% | 15% | 12.9% | 18.9% |