Grand Canyon Education, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 52 72 99 161 262 386 427 511 598 691 778 873 974 846 779 844 897 911 961 1,033
Przychód Δ r/r 0.0% 39.2% 37.7% 62.4% 62.4% 47.3% 10.6% 19.8% 17.0% 15.5% 12.6% 12.2% 11.5% -13.2% -7.9% 8.4% 6.2% 1.6% 5.4% 7.5%
Marża brutto 100.0% 56.6% 60.7% 66.2% 66.1% 63.6% 54.4% 56.9% 57.5% 58.2% 57.6% 57.3% 57.8% 50.1% 59.7% 58.5% 57.5% 53.5% 51.5% 99.2%
EBIT (mln) 52 3 4 13 47 74 82 114 143 181 210 237 283 258 265 277 282 238 249 275
EBIT Δ r/r 0.0% -94.1% 42.8% 194.5% 263.9% 57.9% 11.7% 38.8% 25.6% 26.2% 16.3% 12.8% 19.2% -8.7% 2.7% 4.6% 1.7% -15.8% 4.9% 10.5%
EBIT (%) 100.0% 4.2% 4.4% 7.9% 17.8% 19.1% 19.3% 22.3% 23.9% 26.2% 27.0% 27.2% 29.0% 30.5% 34.1% 32.9% 31.5% 26.1% 25.9% 26.7%
Koszty finansowe (mln) 0 0 0 3 2 1 1 1 2 2 1 1 2 2 11 4 4 0 0 0
EBITDA (mln) 52 5 8 20 55 86 99 136 173 211 246 287 340 339 355 366 365 271 281 328
EBITDA(%) 100.0% 7.5% 7.7% 12.5% 20.9% 22.2% 23.3% 26.6% 28.8% 30.5% 31.6% 32.8% 34.9% 40.1% 45.6% 43.4% 40.7% 29.8% 29.3% 31.7%
Podatek (mln) 4 1 1 4 18 28 31 44 56 68 78 88 80 58 58 76 71 55 55 65
Zysk Netto (mln) -4 1 2 7 27 44 51 69 89 111 131 149 203 229 259 257 260 185 205 226
Zysk netto Δ r/r 0.0% -114.0% 155.2% 338.1% 308.4% 62.5% 13.9% 37.4% 27.7% 25.7% 17.9% 13.0% 36.9% 12.6% 13.2% -0.8% 1.2% -29.1% 11.0% 10.4%
Zysk netto (%) -8.3% 0.8% 1.5% 4.1% 10.4% 11.5% 11.8% 13.6% 14.8% 16.1% 16.9% 17.0% 20.9% 27.1% 33.3% 30.5% 29.0% 20.3% 21.3% 21.9%
EPS -0.23 0.0038 0.06 0.26 0.6 0.77 1.13 1.57 1.98 2.45 2.86 3.22 4.31 4.81 5.42 5.49 5.94 5.75 6.83 7.77
EPS (rozwodnione) -0.23 0.0019 0.03 0.17 0.6 0.76 1.12 1.53 1.92 2.37 2.78 3.15 4.22 4.73 5.37 5.45 5.92 5.73 6.8 7.73
Ilośc akcji (mln) 18 19 19 22 45 46 45 44 45 46 46 46 47 48 48 47 44 32 30 29
Ważona ilośc akcji (mln) 18 37 35 33 46 46 45 45 46 47 47 47 48 48 48 47 44 32 30 29
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD