Zovio Inc
ZVOI · OTC
9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,545 | $51,380 | $61,633 | $54,762 |
| % Growth | -56.1% | -16.6% | 12.5% | – |
| Cost of Goods Sold | $16,558 | $34,995 | $39,829 | $37,543 |
| Gross Profit | $5,987 | $16,385 | $21,804 | $17,219 |
| % Margin | 26.6% | 31.9% | 35.4% | 31.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,535 | $8,756 | $7,122 | $24,210 |
| SG&A Expenses | $13,306 | $27,028 | $29,036 | $40,910 |
| Sales & Mktg Exp. | $7,771 | $18,272 | $21,914 | $16,700 |
| Other Operating Expenses | $0 | $0 | -$127 | $40 |
| Operating Expenses | $13,306 | $27,028 | $29,036 | $40,910 |
| Operating Income | -$3,720 | -$841 | -$7,232 | -$23,691 |
| % Margin | -16.5% | -1.6% | -11.7% | -43.3% |
| Other Income/Exp. Net | $295 | -$3,824 | -$127 | $40 |
| Pre-Tax Income | -$3,425 | -$4,665 | -$7,359 | -$23,651 |
| Tax Expense | $30 | $8 | $78 | -$47 |
| Net Income | -$3,455 | -$4,673 | -$7,437 | -$23,604 |
| % Margin | -15.3% | -9.1% | -12.1% | -43.1% |
| EPS | -0.1 | -0.14 | -0.22 | -0.71 |
| % Growth | 28.6% | 36.4% | 69% | – |
| EPS Diluted | -0.1 | -0.14 | -0.22 | -0.71 |
| Weighted Avg Shares Out | 34,211 | 34,122 | 33,562 | 33,475 |
| Weighted Avg Shares Out Dil | 34,211 | 34,122 | 33,562 | 33,475 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $547 | $1,878 | $2,033 | $2,036 |
| EBITDA | -$6,772 | -$8,765 | -$5,199 | -$21,655 |
| % Margin | -30% | -17.1% | -8.4% | -39.5% |