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Balance Sheet
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Income Overview
Revenue
$615,863K
Net Income
$137,103K
Net Profit Margin
22.26%
EPS
$0.98
Unit: Thousand (K) dollars
Revenue Breakdown
Operating Segments-Peru Segment
Mexico Segment-Operating Segment...
Corporate Non Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
615,863
272,612
541,388
400,224
Direct costs
378,197
289,005
347,502
316,538
General and administrative expenses
14,244
11,134
14,398
12,218
Loss on impairment of assets
-
-
0
-
Operating income
223,422
-27,527
179,488
71,468
Interest income
1,532
1,906
2,079
2,136
Interest expense
4,168
3,139
2,545
2,605
Other income, net
22
439
6,976
171
Foreign currency exchange loss, net
-2,038
1,016
-3,449
-2,347
(loss) gain on disposals of subsidiaries, net
-
-
0*
-
Loss on debt extinguishment
-
-
0*
-
Income from continuing operations before income taxes and equity in net income of affiliates
218,770
-27,305
182,549
68,823
Income tax expense
81,667
-5,711
10,984
34,450
Equity in net income of affiliates, net of tax
-
0
214
-
Income from continuing operations
137,103
-21,594
171,779
34,373
Loss from discontinued operations, net of tax of 0 for both periods
0
0
-247
6
Net income
137,103
-21,594
171,532
34,379
Net (income) loss attributable to noncontrolling interests
-
-
-24
-
Net income attributable to noncontrolling interests
0
0
-
-108
Net income attributable to laureate education, inc
137,103
-21,594
171,556
34,487
Basic EPS
0.98
-0.15
1.142
0.23
Diluted EPS
0.98
-0.15
1.128
0.23
Basic Average Shares
139,214,000
142,294,000
150,252,000
147,363,000
Diluted Average Shares
139,939,000
-
152,141,000
148,211,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Total adjusted ebitda
of reportable...
$190,771K
Labor costs
$94,173K
Other costs
$38,353K
Advertising costs
$14,735K
Lease and other
facilities costs
$8,823K
Labor costs
$96,375K
Total adjusted ebitda
of reportable...
$70,589K
Other costs
$53,920K
Lease and other
facilities costs
$29,060K
Advertising costs
$19,052K
Operating Segments-Peru
Segment
$346,855K
(13.08%↑ Y/Y)
Mexico
Segment-Operating Segments
$268,996K
(23.75%↑ Y/Y)
Corporate Non Segment
$12K
(-77.36%↓ Y/Y)
Revenues
$615,863K
(17.50%↑ Y/Y)
Operating income
$223,422K
(15.56%↑ Y/Y)
Interest income
$1,532K
(11.91%↑ Y/Y)
Other income, net
$22K
(-97.26%↓ Y/Y)
Direct costs
$378,197K
(19.17%↑ Y/Y)
General and
administrative expenses
$14,244K
(5.76%↑ Y/Y)
Income from continuing
operations before income...
$218,770K
(31.17%↑ Y/Y)
Interest expense
$4,168K
(32.53%↑ Y/Y)
Foreign currency
exchange loss, net
-$2,038K
(92.03%↑ Y/Y)
Income from continuing
operations
$137,103K
(40.72%↑ Y/Y)
Income tax expense
$81,667K
(17.75%↑ Y/Y)
Net income
$137,103K
(40.73%↑ Y/Y)
Net income
attributable to laureate...
$137,103K
(44.19%↑ Y/Y)
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LAUREATE EDUCATION, INC. (LAUR)
LAUREATE EDUCATION, INC. (LAUR)