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STRATEGIC EDUC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues1,219.931,132.921,065.481,131.691,027.65997.14634.19454.85441.09434.44
Total Revenues1,219.931,132.921,065.481,131.691,027.65997.14634.19454.85441.09434.44
Instruction and educational support650.50623.90597.32608.26532.66530.60340.08245.18241.03234.10
Gross Profit--------------209.67200.06200.34
Amortization of intangible assets--11.4614.3551.5064.2361.6725.69------
Impairment of intangible assets--------0.00----------
General and administration412.16384.44379.82361.35295.23272.4157.0655.4045.7344.25
Marketing and admissions------------136.9882.5779.0370.08
Selling and promotion--------------------
Restructuring Costs1.6516.262.1225.4712.38----------
Merger costs--1.541.1211.2013.7721.9245.75------
Gain (Loss) on sale of asset--------------------
Admissions advisory------------(31.47)(19.49)(17.83)(16.30)
Fair value adjustments----------0.00(19.91)------
Total costs and expenses1,064.301,037.60994.721,057.77918.27886.61656.93402.64383.62364.74
Income (loss) from operations155.6395.3270.7673.91109.38110.53(22.74)52.2157.4769.70
Interest expense--------------0.640.643.85
Investment and other income----------13.193.601.080.460.28
Secondary offering expenses--------------------
Other income5.805.41(1.19)2.694.57----------
Income (loss) before income taxes161.43100.7369.5776.60113.96123.72(19.14)52.6557.2966.13
Current: Federal--20.0713.8320.7531.4037.889.0721.1626.0225.52
Current: State--6.235.655.749.7911.583.794.484.874.54
Provision for income taxes48.7530.9422.9021.5127.6942.59(3.47)32.0322.4926.11
Deferred: Federal--(2.44)(1.98)(10.13)(8.54)(7.01)(13.38)(3.19)(7.75)(3.63)
Deferred: State--(0.10)(1.67)(0.61)(0.54)0.13(2.94)(1.78)(0.65)(0.31)
Consolidated Net Income (Loss)112.6869.7946.6755.0986.27--------40.02
Preferred stock dividends and accretion--------------------
Net Income (loss) Available to Common Shareholders112.6869.7946.6755.0986.2781.14(15.67)20.6134.8040.02
Net Earnings Per Share (Basic)4.812.981.972.303.813.73(1.03)1.933.283.78
Net Earnings Per Share (Diluted)4.672.911.942.283.773.67(1.03)1.843.213.73
Weighted Average Shares Outstanding (Basic)23.4123.4023.6823.9622.6321.7315.1910.6810.6110.59
Weighted Average Shares Outstanding (Diluted)24.1423.9624.0024.1222.8622.1015.1911.2010.8510.74