LAUREATE EDUCATION, INC.
LAUR · XNASCIK 912766fmd_0HCXBMHM926DE7QPVM3ZWQB3G0Services · Services-Educational ServicesTemplate: Standard
Coverage: Jan 01, 2015 to Sep 30, 2026, 44 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,302 | 3,333 | 1,145 | 1,212 | 1,025 | 1,087 | 1,242 | 1,484 | 1,567 | 1,702 |
| Cost of revenue | 2,789 | 2,775 | 904 | 949 | 802 | 814 | 907 | 1,090 | 1,147 | 1,220 |
| Gross profit | 513 | 558 | 241 | 263 | 222 | 272 | 335 | 395 | 420 | 482 |
| Provision for credit losses | 3 | 1 | 1 | 2 | – | – | – | – | – | – |
| Operating income | 291 | 235 | (27) | 36 | (329) | (5) | 270 | 339 | 374 | 431 |
| Interest expense | 390 | 335 | 188 | 125 | 101 | 46 | 16 | 21 | 18 | 11 |
| Other non-operating income (expense) | 0 | (2) | 11 | 9 | (2) | (2) | 1 | (0) | 1 | 8 |
| Income before taxes | 367 | (77) | (120) | (120) | (451) | (138) | 246 | 254 | 414 | 401 |
| Income tax expense | 34 | (93) | 71 | 31 | (130) | 146 | 185 | 138 | 119 | 117 |
| Net income from continuing operations | 333 | 16 | (191) | (150) | (321) | (283) | 61 | 117 | 296 | 284 |
| Net income | 372 | 91 | 370 | 938 | (613) | 192 | 70 | 108 | 296 | 282 |
| Net income to common shareholders | 370 | (207) | 381 | 938 | (613) | – | – | – | – | – |