← Stride, 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 | $872.7m |
$888.5m
+1.81%
|
$917.7m
+3.29%
|
$1.0b
+10.68%
|
$1.0b
+2.46%
|
$1.5b
+47.66%
|
$1.7b
+9.75%
|
$1.8b
+8.93%
|
$2.0b
+11.03%
|
$2.4b
+17.90%
|
$2.5b
+4.69%
|
|
| Cost of Revenue | $546.5m |
$557.3m
+1.98%
|
$592.5m
+6.31%
|
$663.4m
+11.97%
|
$693.2m
+4.49%
|
$1.0b
+44.52%
|
$1.1b
+8.82%
|
$1.2b
+9.18%
|
$1.3b
+7.24%
|
$1.5b
+14.49%
|
$1.6b
+7.26%
|
|
| Gross Profit | $326.2m |
$331.2m
+1.54%
|
$325.2m
-1.80%
|
$352.3m
+8.32%
|
$347.5m
-1.36%
|
$534.9m
+53.91%
|
$596.5m
+11.51%
|
$647.1m
+8.48%
|
$763.6m
+18.01%
|
$943.9m
+23.61%
|
$950.6m
+0.71%
|
|
| Interest Income (Expense), Net | ($617k) |
$1.8m
+393.03%
|
$965k
-46.63%
|
— | — | — | — | — | — | — | — | |
| Research and Development Expense | $10.1m | $12.5m | $9.2m | $9.5m | $9.7m | $3.7m | $7.5m | $15.5m | $16.7m | $16.6m | — | |
| Selling, General and Administrative Expense | $302.2m | $305.6m | $290.4m | $297.4m | $315.1m | $424.4m | $439.8m | $481.6m | $514.0m | $524.3m | $499.8m | |
| Marketing and Advertising Expense | $31.2m | $36.8m | $37.5m | $38.0m | $32.7m | $23.0m | $86.5m | $96.8m | $96.5m | $103.6m | — | |
| Amortization of Intangible Assets | $2.7m | $2.9m | $3.0m | $3.0m | $6.1m | $11.6m | $13.0m | $15.2m | $12.9m | $9.9m | — | |
| Operating Income (Loss) | $13.9m |
$13.1m
-5.64%
|
$25.5m
+94.57%
|
$45.5m
+78.06%
|
$32.5m
-28.64%
|
$110.5m
+240.31%
|
$156.6m
+41.80%
|
$165.5m
+5.66%
|
$249.6m
+50.82%
|
$360.1m
+44.27%
|
$450.8m
+25.18%
|
|
| Other Nonoperating Income (Expense) | — | — | — | $114k | $272k | $2.8m | ($1.3m) | $15.5m | $26.9m | $33.6m | — | |
| Income (Loss) from Equity Method Investments | — | — | — | ($632k) | ($380k) | $684k | $144k | ($334k) | $977k | ($2.3m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | $2.8m | $698k | ($18.0m) | ($8.3m) | ($8.4m) | ($8.8m) | ($10.5m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | $48.4m | $33.4m | $81.1m | $132.0m | $161.3m | $262.8m | $374.9m | $441.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $13.3m | $4.9m | $26.5m | $48.4m | $33.4m | $95.3m | $147.1m | $172.2m | $268.7m | $380.9m | $441.2m | |
| Current Income Tax Expense (Benefit) | $8.6m | $12.5m | $3.1m | $6.8m | $9.8m | $22.0m | $38.9m | $55.7m | $61.6m | $110.8m | $102.8m | |
| Income Tax Expense (Benefit) | $4.7m | $5.4m | ($910k) | $10.5m | $8.5m | $24.5m | $40.1m | $45.3m | $64.5m | $93.0m | $102.8m | |
| Net Income (Loss) Attributable to Parent | $9.0m |
$451k
-95.01%
|
$27.6m
+6024.17%
|
$37.2m
+34.72%
|
$24.5m
-34.14%
|
$71.5m
+191.57%
|
$107.1m
+49.93%
|
$126.9m
+18.42%
|
$204.2m
+60.94%
|
$287.9m
+41.02%
|
$338.2m
+17.45%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($484k) | ($910k) | ($200k) | — | — | — | — | — | — | — | $338.2m | |
| Earnings Per Share, Basic | $0.24 | $0.01 | $0.70 | $0.96 | $0.62 | $1.78 | $2.58 | $3.00 | $4.79 | $6.69 | $7.17 | |
| Earnings Per Share, Diluted | $0.23 | $0.01 | $0.68 | $0.91 | $0.60 | $1.71 | $2.52 | $2.97 | $4.69 | $5.95 | $6.39 | |
| Weighted Average Number of Shares Outstanding, Basic | 37.6m | 38.3m | 39.3m | 38.8m | 39.5m | 40.2m | 41.5m | 42.3m | 42.6m | 43.0m | 43.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 38.9m | 39.5m | 40.6m | 40.9m | 40.7m | 41.9m | 42.4m | 42.7m | 43.5m | 48.4m | 48.3m | |
| Additional Financial Items | ||||||||||||
| Cost of Property Repairs and Maintenance | — | — | — | $13.7m | $10.3m | $7.9m | $6.1m | — | — | — | — | |
| Costs and Expenses | $858.8m | $875.4m | $892.2m | $970.3m | — | — | — | — | — | — | — | |
| Equipment Expense | — | — | $3.4m | $4.1m | $3.8m | $8.4m | $8.6m | $3.1m | $4.0m | $3.8m | — | |
| Goodwill, Impairment Loss | $0 | — | — | — | $0 | $0 | — | — | — | — | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.