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lope: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, LOPE has $1,032,792K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,032,792
1,021,007
Total stockholders' equity
758,041
777,976
Total liabilities and stockholders' equity
1,032,792
1,021,007
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Other current assets
$12,299K
Income tax receivable
$22,679K
Accounts receivable, net
$122,041K
Investments
$179,691K
Cash and cash
equivalents
$97,284K
Other assets
$4,501K
Goodwill
$160,766K
Amortizable intangible
assets, net
$153,647K
Right-of-use assets
$99,871K
Property and equipment,
net
$180,013K
Total current assets
$433,994K
Total assets
$1,032,792K
Total liabilities and
stockholders' equity
$1,032,792K
Total stockholders'
equity
$758,041K
Total liabilities
$274,751K
Treasury stock, at cost,
26,174 and 25,232...
$2,190,582K
Retained earnings
$2,600,384K
Lease liability, less
current portion
$96,324K
Other long-term
liability
$1,494K
Deferred income taxes,
noncurrent
$40,195K
Total current
liabilities
$136,738K
Accumulated other
comprehensive gain
$551K
Additional paid-in capital
$347,146K
Common stock, 0.01 par
value, 100,000 shares...
$542K
Current portion of lease
liability
$14,204K
Deferred revenue
$3,801K
Income taxes payable
$144K
Accrued liabilities
$70,539K
Accrued compensation
and benefits
$28,766K
Accounts payable
$19,284K
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Grand Canyon Education, Inc. (LOPE)
Grand Canyon Education, Inc. (LOPE)