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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$180,683K
Net Income
-$450,289K
Net Profit Margin
-249.21%
EPS
-$161.3
Unit: Thousand (K) dollars
Revenue Breakdown
Degree program segment
Alternative credential segment
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Revenue
180,683
Impairment charges
396,149
Restructuring charges
8,406
General and administrative
41,985
Marketing and sales
81,768
Technology and content development
32,062
Servicing and support
22,719
Curriculum and teaching
29,634
Total costs and expenses
612,723
Loss from operations
-432,040
Other (expense) income, net
-1,428
Interest expense
19,376
Interest income
364
Loss before income taxes
-452,480
Net loss
-452,440
Foreign currency translation adjustments, net of tax of $0 for all periods presented
2,151
Comprehensive loss
-450,289
Basic EPS
-161.3
Diluted EPS
-161.3
Basic Average Shares
2,804,924
Diluted Average Shares
2,804,924
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
Comprehensive loss
-$450,289K
Foreign currency
translation adjustments,...
$2,151K
Net loss
-$452,440K
Loss before income
taxes
-$452,480K
Interest income
$364K
Degree program segment
$101,978K
Alternative credential
segment
$78,705K
Loss from operations
-$432,040K
Interest expense
$19,376K
Other (expense)
income, net
-$1,428K
Revenue
$180,683K
Total costs and
expenses
$612,723K
Impairment charges
$396,149K
Marketing and sales
$81,768K
General and
administrative
$41,985K
Technology and content
development
$32,062K
Curriculum and teaching
$29,634K
Servicing and support
$22,719K
Restructuring charges
$8,406K
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