LAUREATE EDUCATION, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $4.2b
$4.4b +3.15%
$3.4b -23.48%
$3.3b -2.98%
$1.0b -68.47%
$1.1b +6.03%
$1.2b +14.32%
$1.5b +19.48%
$1.6b +5.55%
$1.7b +8.64%
$1.8b +7.53%
Cost of Revenue $3.6b
$3.7b +1.38%
$2.7b -25.05%
$2.7b -2.74%
$802.5m -69.96%
$814.5m +1.50%
$907.4m +11.40%
$1.1b +20.10%
$1.1b +5.24%
$1.2b +6.35%
$1.3b +9.14%
Gross Profit (Calculated) $628.9m
$712.9m +13.36%
$603.4m -15.36%
$578.8m -4.08%
$222.5m -61.56%
$272.2m +22.36%
$334.9m +23.03%
$394.5m +17.80%
$419.8m +6.40%
$482.2m +14.87%
General and Administrative Expense $222.5m $315.5m $299.3m $252.2m $199.8m $204.4m $64.8m $52.6m $45.8m $51.1m $52.0m
Amortization of Intangible Assets $12.5m $12.1m $5.8m $1.4m $7.6m $23.1m $0 $0
Operating Lease, Expense $13k
Operating Income (Loss) $382.9m
$356.8m -6.82%
$291.0m -18.44%
$326.1m +12.08%
($329.3m) -200.98%
($4.6m) +98.59%
$270.0m +5910.46%
$338.8m +25.48%
$374.0m +10.38%
$431.1m +15.27%
$446.9m +3.65%
Investment Income, Net $18.7m $19.7m $11.9m $12.2m $2.2m $4.4m $7.6m $9.1m $8.1m $7.1m
Foreign Currency Transaction Gain (Loss), before Tax $67.5m $5.8m ($32.4m) ($27.1m) $13.5m $13.8m ($17.4m) ($75.7m) $50.7m ($34.6m)
Gain (Loss) on Derivative Instruments, Net, Pretax ($6.1m) $28.7m $88.3m $7.3m ($26.0m) ($24.5m) $0 $0
Other Nonoperating Income (Expense) $910k ($2.2m) $12.2m $9.2m ($2.4m) ($1.7m) $770k ($325k) $1.2m $7.9m
Interest Expense (non-operating) $421.9m $362.9m $235.2m $167.3m $100.9m $46.3m $16.4m $21.0m $18.1m $10.7m $12.5m
Income (Loss) from Equity Method Investments $90k $152k ($2k) $219k $172k $0 $258k $171k $237k $217k
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($492.5m) ($320.5m) ($543.1m) ($147.6m) ($199.9m) $218.4m $73.7m $56.1m $63.8m $56.6m $442.8m
Current Income Tax Expense (Benefit) $95.2m $98.0m $125.4m $80.2m $66.3m $197.0m $186.3m $193.5m $157.5m $119.2m $121.4m
Income Tax Expense (Benefit) $65.0m ($66.8m) $133.2m $80.7m ($130.1m) $145.6m $185.4m $137.6m $119.0m $117.3m $121.4m
Net Income (Loss) Attributable to Parent $371.8m
$91.5m -75.40%
$370.1m +304.60%
$938.5m +153.60%
($613.3m) -165.35%
$192.4m +131.38%
$69.6m -63.85%
$107.6m +54.64%
$296.5m +175.56%
$281.6m -5.01%
$321.6m +14.18%
Net Income (Loss) Available to Common Stockholders, Basic $370.3m
($207.0m) -155.91%
$381.4m +284.20%
$938.3m +146.04%
($613.2m) -165.35%
$192.4m +131.38%
$69.6m -63.85%
$107.6m +54.64%
$296.5m +175.56%
$281.6m -5.01%
$321.6m +14.18%
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $371.8m $91.5m $6.5m $13.7m ($320.4m) ($295.0m) $61.3m $117.4m $295.8m $281.7m $321.6m
Net Income (Loss) Attributable to Noncontrolling Interest ($5.7m) $2.3m $863k ($820k) ($5.4m) $11.3m ($595k) ($323k) ($78k) $321.6m
Preferred Stock Dividends and Other Adjustments $1.5m $298.5m $62.8m $208k ($149k)
Earnings Per Share, Basic $2.78 ($1.20) $1.79 $4.23 ($2.93) $1.01 $0.42 $0.69 $1.93 $1.91 $2.22
Earnings Per Share, Diluted $2.76 ($1.20) $1.73 $4.22 ($2.93) $1.01 $0.41 $0.68 $1.92 $1.89 $2.21
Income (Loss) from Continuing Operations, Per Basic Share ($2) $0 $0 ($2) ($2) $0 $1 $2 $2
Income (Loss) from Continuing Operations, Per Diluted Share ($2) ($0) $0 ($2) ($2) $0 $1 $2 $2
Weighted Average Number of Shares Outstanding, Basic 189.7m 167.7m 157.3m 153.3m 147.8m 144.4m
Weighted Average Number of Shares Outstanding, Diluted 134.4m 172.4m 212.8m 222.5m 189.7m 168.3m 157.9m 153.9m 148.7m 145.3m
Additional Financial Items
Goodwill, Impairment Loss $23.5m $0 $3.1m $0 $0 $0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax $0 $0 $79.1m $53.9m $298.1m $486.9m $8.3m $9.8m $654k $32k
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $0 $0 ($4.7m) $13.9m ($320.6m) ($294.9m) $61.3m $117.4m $654k $32k
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $0 ($4.7m) $14.0m ($320.6m) ($283.1m) $60.7m $117.0m $295.7m $283.8m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.