Strategic Education, Inc.
STRA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,219,930 | $1,132,924 | $1,065,480 | $1,131,686 |
| % Growth | 7.7% | 6.3% | -5.9% | – |
| Cost of Goods Sold | $650,496 | $623,903 | $597,321 | $608,261 |
| Gross Profit | $569,434 | $509,021 | $468,159 | $523,425 |
| % Margin | 46.7% | 44.9% | 43.9% | 46.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $412,158 | $199,443 | $379,817 | $196,245 |
| SG&A Expenses | $412,158 | $384,443 | $379,817 | $361,345 |
| Sales & Mktg Exp. | $0 | $185,000 | $0 | $165,100 |
| Other Operating Expenses | $1,648 | $29,257 | $17,582 | $88,168 |
| Operating Expenses | $413,806 | $413,700 | $397,399 | $449,513 |
| Operating Income | $155,628 | $95,321 | $70,760 | $73,912 |
| % Margin | 12.8% | 8.4% | 6.6% | 6.5% |
| Other Income/Exp. Net | $5,804 | $5,405 | -$1,191 | $2,687 |
| Pre-Tax Income | $161,432 | $100,726 | $69,569 | $76,599 |
| Tax Expense | $48,748 | $30,935 | $22,899 | $21,512 |
| Net Income | $112,684 | $69,791 | $46,670 | $55,087 |
| % 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 | 23,406 | 23,403 | 23,679 | 23,955 |
| Weighted Avg Shares Out Dil | 24,140 | 23,956 | 23,998 | 24,122 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $44,378 | $57,313 | $63,124 | $103,416 |
| EBITDA | $201,654 | $170,434 | $137,116 | $214,001 |
| % Margin | 16.5% | 15% | 12.9% | 18.9% |