Stride, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.54B | 1.69B | 1.84B | 2.04B | 2.41B | 17.9% | |
| Cost of Revenue | (1.00B) | (1.09B) | (1.19B) | (1.28B) | (1.46B) | 14.5% | |
Gross Profit | 534.90M | 596.48M | 647.07M | 763.60M | 943.92M | 23.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (424.44M) | (439.85M) | (481.57M) | (514.00M) | (524.35M) | 2.0% | |
| Depreciation & Amortization | (90.08M) | (97.91M) | (110.36M) | (109.68M) | (114.67M) | 4.5% | |
Operating Income (EBIT) | 110.46M | 156.63M | 165.50M | 249.60M | 360.09M | 44.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (17.98M) | (8.28M) | (8.40M) | (8.81M) | (10.50M) | 19.2% | |
| Other Income/Expenses (Net) | -14.47M | -9.41M | 6.71M | 19.07M | 20.85M | 9.4% | |
Income Before Tax | 95.99M | 147.22M | 172.21M | 268.67M | 380.95M | 41.8% | |
| Income Tax Expense | (24.54M) | (40.09M) | (45.35M) | (64.48M) | (93.01M) | 44.2% | |
Net Income | 71.45M | 107.13M | 126.87M | 204.18M | 287.94M | 41.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $3 | $3 | $5 | $7 | 39.7% | |
| Weighted Avg Shares Outstanding | 40.21M | 41.45M | 42.29M | 42.63M | 43.04M | 1.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 41.87M | 42.44M | 42.73M | 43.54M | 48.41M | 11.2% | |
EBITDA | 203.36M | 253.26M | 291.31M | 386.18M | 508.39M | 31.6% |
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Mid Cap