LAUR
Laureate Education Inc.
$29.03
-$2.76(-8.68%)
73
Overall
80
Value
70
Tech
71
Quality
Market Cap
$4.35B
Volume
2.16M
52W Range
$16.81 - $32.42
Target Price
$34.50
Order:
Income Statement
| Metric | Trend | Chart | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $3.4B | $3.3B | $1.2B | $1.0B | $1.1B | $1.2B | $1.5B | $1.6B | ||
| Total Revenue | $3.3B | $3.3B | $1.2B | $1.0B | $1.1B | $1.2B | $1.5B | $1.6B | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $-2.8B | $-904.0M | $949.5M | $802.5M | $814.5M | $907.4M | $1.1B | $1.1B | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $564.6M | $593.2M | $262.6M | $222.5M | $272.2M | $334.9M | $394.5M | $419.8M | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $322.6M | $309.3M | $226.1M | $-152.2M | $131.9M | $64.8M | $52.6M | $45.8M | ||
| Selling, General & Administrative | $315.5M | $299.3M | $226.3M | $199.8M | $204.4M | $64.8M | $52.6M | $45.8M | ||
| Selling & Marketing Expenses | $-222.7M | $-232.3M | $53.8M | $45.3M | $53.6M | $61.9M | $75.9M | $88.5M | ||
| General & Administrative Expenses | $315.5M | $299.3M | $226.3M | $199.8M | $204.4M | $64.8M | $52.6M | $45.8M | ||
| Promotion & Advertising | $-222.7M | $-232.3M | $53.8M | $45.3M | $53.6M | $61.9M | -- | -- | ||
| Salaries & Wages | $7.1M | $10.0M | $-248.0K | $-352.0M | $-72.5M | $-144.0K | $7.1M | -- | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | $59.1M | $69.6M | $68.2M | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | $59.1M | $69.6M | $68.2M | ||
| Amortization | $-25.6M | $-18.3M | $10.4M | $584.9M | $553.5M | $6.8M | $671.6M | $574.3M | ||
| Other Operating Expenses | $-11.6M | $-9.7M | $-8.6M | $-327.1M | $-22.0M | $-498.0K | -- | -- | ||
| OPERATING INCOME | ||||||||||
| Operating income | $242.0M | $283.9M | $36.0M | $-329.3M | $-4.6M | $270.0M | $338.8M | $374.0M | ||
| EBITDA | $144.9M | $121.0M | $321.4M | $-126.2M | $54.0M | $350.8M | $374.9M | $537.8M | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | $334.9M | $235.2M | $125.0M | $100.9M | $46.3M | $16.4M | $21.0M | $18.1M | ||
| Net Non-Operating Interest Income/Expense | $-323.0M | $-223.4M | $-125.0M | $-100.9M | $-46.3M | $8.9M | $-5.7M | $-5.5M | ||
| Gain on Sale of Securities | $18.2M | $88.5M | $11.6M | $-23.8M | $-20.1M | $7.6M | $9.1M | $8.1M | ||
| Other Income/Expense | $-8.0M | $-93.3M | $121.5M | $26.7M | $99.8M | $-15.5M | $-8.9M | $-9.5M | ||
| Other Special Charges | $-10.3M | $4.7M | $-13.7M | $-3.0M | $-79.6M | $770.0K | $-325.0K | $1.2M | ||
| SPECIAL ITEMS | ||||||||||
| Special Income Charges | $40.6M | $13.1M | -- | $-790.2M | $-73.8M | $-144.0K | $-3.1M | -- | ||
| Impairment of Capital Assets | $-40.6M | $-13.1M | -- | $790.2M | $73.8M | $144.0K | $3.1M | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $-119.9M | $-119.0M | $5.4M | $-349.9M | $-91.2M | $262.3M | $272.1M | $432.6M | ||
| Pre-Tax Income | $-70.6M | $-120.1M | $-119.7M | $-450.8M | $-137.5M | $245.9M | $254.5M | $414.5M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $-91.3M | $131.8M | $31.0M | $-130.1M | $145.6M | $185.4M | $137.6M | $119.0M | ||
| NET INCOME | ||||||||||
| Net Income | $91.5M | $370.1M | $938.5M | $-613.3M | $192.4M | $69.6M | $107.6M | $296.5M | ||
| Net Income (Continuing Operations) | $91.5M | $370.1M | $938.5M | $-613.3M | $192.4M | $60.7M | $113.5M | $295.7M | ||
| Net Income (Discontinued Operations) | $91.5M | $370.1M | $938.5M | $-613.3M | $192.4M | $69.6M | $107.6M | $296.5M | ||
| Net Income (Common Stockholders) | $-207.0M | $381.4M | $938.3M | $-613.3M | $192.4M | $69.6M | $107.6M | $296.5M | ||
| TOTALS | ||||||||||
| Total Expenses | $-2.5B | $-594.7M | $1.2B | $650.3M | $946.4M | $972.1M | $1.1B | $1.2B | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $172.4M | $212.8M | $221.9M | $209.7M | $189.7M | $167.7M | $157.3M | $153.6M | ||
| Average Shares Outstanding (Diluted) | $172.4M | $212.8M | $222.5M | -- | $189.7M | $168.3M | $157.9M | $154.4M | ||
| Shares Outstanding | $187.5M | $224.3M | $209.4M | $199.0M | $178.5M | $157.0M | $157.6M | $150.8M | ||
| Basic EPS | $0.48 | $1.79 | $4.23 | $-2.93 | $1.01 | $0.42 | $0.69 | $1.93 | ||
| Basic EPS (Continuing Operations) | $-1.6 | $0.11 | $0.06 | $-1.53 | $-1.56 | $0.37 | $0.75 | $1.93 | ||
| Diluted EPS | $0.48 | $1.73 | $4.22 | $-2.93 | $1.01 | $0.82 | $0.68 | $1.92 | ||
| Diluted EPS (Continuing Operations) | $-1.6 | $-0.06 | $0.06 | $-1.53 | $1.01 | $0.77 | $1.42 | $1.92 | ||
| OTHER METRICS | ||||||||||
| Accretion On Preferred Stock | -- | $-292.0K | -- | $-149.0K | $88.0K | -- | -- | -- | ||
| Accrued Preferred Stock Dividends | $298.5M | $-11.3M | $208.0K | $-149.0K | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | $0.40 | $1.79 | $4.17 | $-1.4 | $2.57 | $0.05 | $-0.06 | -- | ||
| Diluted Discontinuous Operations | $0.40 | $1.79 | $4.16 | $-1.4 | $2.57 | $0.05 | $-0.06 | -- | ||
| Earnings from equity interest | $152.0K | $-2.0K | $219.0K | $172.0K | -- | $258.0K | $171.0K | $237.0K | ||
| Earnings From Equity Interest Net Of Tax | $152.0K | $-2.0K | $219.0K | $172.0K | -- | $258.0K | $171.0K | $237.0K | ||
| Gain On Sale Of Business | -- | -- | -- | $-450.8M | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $72.9M | $381.5M | $1.1B | $-305.4M | $486.3M | $9.6M | $-6.2M | $-650.0K | ||
| Interest Expense Operating | $-384.2M | $-234.1M | -- | $-120.6M | $-63.2M | $-16.8M | -- | -- | ||
| Minority Interests | $-2.3M | $-863.0K | $820.0K | $5.4M | $-11.3M | $595.0K | $323.0K | $78.0K | ||
| Net Income Discontinuous Operations | $72.9M | $381.5M | $1.1B | $-305.4M | $486.3M | $9.6M | $-6.2M | $-650.0K | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | $1.1B | $-292.8M | $487.4M | $8.3M | -- | -- | ||
| Other Gand A | $315.5M | $299.3M | $226.3M | $199.8M | $204.4M | $64.8M | $52.6M | $45.8M | ||
| Other Impairment Of Capital Assets | $-3.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Write Off | $-93.0M | $-93.0M | $4.5M | $24.3M | $31.6M | $25.5M | -- | -- | ||
| Otherunder Preferred Stock Dividend | $298.5M | $-11.3M | $208.0K | $-149.0K | $88.0K | -- | -- | -- | ||
| Preferred Stock Dividends | $298.5M | $-11.3M | $208.0K | $-149.0K | $88.0K | -- | -- | -- | ||
| Provision For Gain Loss On Disposal | $1.1M | $1.4M | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $315.5M | $299.3M | -- | -- | -- | -- | -- | -- | ||
| Write Down | $-488.0K | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | LAUR | $29.03 | -8.7% | 2.16M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |