Zovio Inc
ZVOI · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $263 | $397 | $418 | $443 |
| % Growth | -33.8% | -4.9% | -5.8% | – |
| Cost of Goods Sold | $160 | $171 | $210 | $218 |
| Gross Profit | $103 | $137 | $208 | $226 |
| % Margin | 39.1% | 34.4% | 49.8% | 50.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57 | $47 | $72 | $53 |
| SG&A Expenses | $143 | $139 | $243 | $222 |
| Sales & Mktg Exp. | $85 | $92 | $171 | $169 |
| Other Operating Expenses | $3 | $149 | $0 | $1 |
| Operating Expenses | $145 | $288 | $243 | $222 |
| Operating Income | -$43 | -$62 | -$57 | -$4 |
| % Margin | -16.2% | -15.6% | -13.5% | -0.9% |
| Other Income/Exp. Net | $0 | -$0 | $1 | $1 |
| Pre-Tax Income | -$42 | -$62 | -$56 | -$3 |
| Tax Expense | -$0 | -$13 | -$1 | -$8 |
| Net Income | -$42 | -$49 | -$55 | $5 |
| % Margin | -16.1% | -12.3% | -13.1% | 1% |
| EPS | -1.27 | -1.53 | -1.86 | 0.17 |
| % Growth | 17% | 17.7% | -1,194.1% | – |
| EPS Diluted | -1.27 | -1.53 | -1.86 | 0.17 |
| Weighted Avg Shares Out | 33 | 32 | 29 | 27 |
| Weighted Avg Shares Out Dil | 33 | 32 | 29 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $8 | $11 | $10 | $7 |
| EBITDA | -$32 | -$51 | -$45 | $11 |
| % Margin | -12% | -12.7% | -10.9% | 2.4% |