Strategic Education, 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 | 1.13B | 1.07B | 1.13B | 1.22B | 1.27B | 4.0% | |
| Cost of Revenue | (608.26M) | (597.32M) | (623.90M) | (650.50M) | (647.11M) | -0.5% | |
Gross Profit | 523.42M | 468.16M | 509.02M | 569.43M | 621.11M | 9.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (361.35M) | (379.82M) | (384.44M) | (412.16M) | (310.79M) | -24.6% | |
| General & Administrative | (196.25M) | (379.82M) | (199.44M) | (412.16M) | (310.79M) | -24.6% | |
| Depreciation & Amortization | (103.42M) | (63.12M) | (57.31M) | (44.38M) | (48.41M) | 9.1% | |
Operating Income (EBIT) | 73.91M | 70.76M | 95.32M | 155.63M | 196.14M | 26.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | 2.69M | -1.19M | 5.41M | 5.80M | -18.75M | -423.0% | |
Income Before Tax | 76.60M | 69.57M | 100.73M | 161.43M | 177.39M | 9.9% | |
| Income Tax Expense | (21.51M) | (22.90M) | (30.93M) | (48.75M) | (50.78M) | 4.2% | |
Net Income | 55.09M | 46.67M | 69.79M | 112.68M | 126.61M | 12.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $3 | $5 | $6 | 16.0% | |
| Weighted Avg Shares Outstanding | 23.95M | 23.68M | 23.40M | 23.41M | 22.18M | -5.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 24.12M | 24.00M | 23.96M | 24.14M | 22.82M | -5.5% | |
EBITDA | 214.00M | 137.12M | 170.43M | 201.65M | 225.80M | 12.0% |
Explore STRA
STRA in the Consumer Defensive
Small Cap