Income Statement - LAUREATE EDUCATION, INC. (LAUR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-06 | Dec-05 | Dec-04 | Dec-03 | Dec-02 | Dec-01 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,701.93 | 1,566.64 | 1,484.29 | 1,242.27 | 1,086.70 | 1,024.92 | 1,212.07 | 1,144.57 | 3,333.07 | 3,301.86 | 4,291.66 | 4,414.68 | 3,913.88 | 3,567.12 | 1,145.76 | 875.82 | 644.82 | 473.65 | 336.88 | 244.53 |
| Cost of revenue | 1,219.75 | 1,146.88 | 1,089.78 | 907.37 | 814.49 | 802.46 | 949.47 | 904.00 | 2,775.33 | 2,788.69 | 3,760.02 | 3,838.18 | 3,418.45 | 3,148.53 | 951.28 | 715.96 | 529.23 | 396.63 | 541.26 | 209.58 |
| Gross profit | 482.18 | 419.76 | 394.51 | 334.91 | 272.21 | 222.46 | 262.60 | 240.57 | 557.75 | 513.17 | 531.64 | 576.50 | 495.43 | 418.59 | 194.48 | 159.87 | 115.59 | 76.17 | 62.74 | 34.95 |
| Total operating expenses | 51.07 | 45.78 | 55.69 | 64.89 | 276.86 | 551.76 | 226.58 | 267.36 | 322.59 | 222.50 | 194.69 | 277.00 | 174.78 | 168.41 | 46.08 | 29.00 | 26.17 | 41.12 | -219.88 | 31.21 |
| Operating income | 431.10 | 373.98 | 338.82 | 270.01 | -4.65 | -329.30 | 36.02 | -26.79 | 235.16 | 290.68 | 336.96 | 299.50 | 320.65 | 250.18 | 148.40 | 130.87 | 89.42 | 35.90 | 15.50 | 3.74 |
| Non-operating income (net) | -29.98 | 40.74 | -84.19 | -23.90 | -132.86 | -121.37 | -155.46 | -93.33 | -311.77 | 76.50 | -535.07 | -501.01 | -319.63 | -399.47 | -15.88 | -24.84 | -1.25 | -28.48 | -20.01 | -26.01 |
| Income before tax | 401.13 | 414.72 | 254.63 | 246.11 | -137.51 | -450.67 | -119.44 | -120.12 | -76.62 | 367.18 | -198.12 | -201.51 | 1.02 | -149.29 | 132.52 | 106.03 | 88.17 | 7.42 | -4.51 | -22.28 |
| Income tax expense | 117.31 | 118.98 | 137.60 | 185.39 | 145.57 | -130.07 | 31.04 | 71.20 | -92.99 | 34.44 | 117.73 | -39.06 | 91.25 | 68.06 | 24.11 | 19.67 | 6.80 | -2.93 | -13.17 | 1.52 |
| Net income | 281.63 | 296.47 | 107.59 | 69.57 | 192.45 | -613.33 | 938.48 | 370.07 | 91.47 | 371.85 | -316.25 | -158.29 | -69.68 | -201.06 | 105.62 | 75.80 | 61.58 | 46.14 | -95.94 | -17.45 |
Show Quarterly Income Statement
Income Statement - LAUREATE EDUCATION, INC. (LAUR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Dec-12 | Dec-11 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | Dec-05 | Sep-05 | Jun-05 | Mar-05 | Dec-04 | Sep-04 | Jun-04 | Mar-04 | Dec-03 | Sep-03 | Jun-03 | Mar-03 | Dec-02 | Sep-02 | Jun-02 | Mar-02 | Dec-01 | Sep-01 | Jun-01 | Mar-01 | Dec-00 | Sep-00 | Jun-00 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 272.61 | 541.40 | 400.22 | 524.16 | 236.16 | 423.39 | 368.63 | 499.25 | 275.37 | 409.43 | 361.53 | 462.07 | 251.26 | 346.33 | 301.00 | 385.38 | 209.56 | 296.73 | 267.69 | 327.58 | 194.70 | 285.22 | 243.52 | 303.86 | 192.32 | 883.15 | 277.27 | 992.40 | 601.07 | 913.71 | 778.26 | 1,017.20 | 632.22 | 1,261.22 | 818.60 | 1,277.44 | 855.93 | 1,175.89 | 929.86 | 1,231.91 | 906.53 | 1,150.50 | 985.40 | 1,270.18 | 885.58 | 1,329.21 | 968.86 | 1,238.53 | 1,058.31 | 1,794.27 | 6,139.15 | 7,998.49 | 375.78 | 283.52 | 346.63 | 260.91 | 303.12 | 235.11 | 277.77 | 193.80 | 226.97 | 178.68 | 211.50 | 146.11 | 158.25 | 132.16 | 154.91 | 106.33 | 116.24 | 95.32 | 174.75 | 72.02 | 85.16 | 138.37 | 126.21 | 107.75 | 126.28 | 120.45 | 98.91 | 59.97 | 82.23 |
| Cost of revenue | 289.01 | 347.50 | 316.54 | 317.35 | 238.36 | 287.95 | 285.96 | 319.00 | 253.98 | 279.42 | 291.05 | 294.00 | 225.31 | 252.31 | 229.36 | 242.81 | 182.88 | 237.35 | 181.98 | 213.32 | 181.85 | 188.33 | 185.76 | 207.80 | 220.57 | 669.38 | 229.74 | 707.36 | 639.19 | 665.74 | 665.55 | 725.77 | 677.54 | 945.57 | 728.74 | 942.25 | 853.23 | 917.52 | 864.20 | 963.79 | 869.82 | 964.99 | 905.79 | 989.62 | 899.62 | 1,048.71 | 949.57 | 967.62 | 916.80 | -953.60 | 3,353.12 | -4,592.84 | 295.44 | 272.93 | 255.08 | 236.25 | 234.83 | 225.36 | 198.84 | 170.21 | 176.56 | 170.25 | 156.67 | 122.06 | 128.38 | 122.56 | 115.37 | 92.10 | 98.30 | 90.07 | 154.01 | 66.60 | 71.79 | 126.71 | 103.67 | 95.74 | 105.99 | 108.07 | 83.57 | 53.23 | 72.60 |
| Gross profit | -16.39 | 193.89 | 83.69 | 206.81 | -2.20 | 135.44 | 82.68 | 180.25 | 21.39 | 130.01 | 70.48 | 168.07 | 25.94 | 94.02 | 71.64 | 142.57 | 26.68 | 59.38 | 85.71 | 114.26 | 12.85 | 96.89 | 57.77 | 96.06 | -28.25 | 213.78 | 47.53 | 285.04 | -38.12 | 247.97 | 112.71 | 291.42 | -45.32 | 315.66 | 89.86 | 335.19 | 2.70 | 258.38 | 65.65 | 268.12 | 36.71 | 185.51 | 79.61 | 280.56 | -14.03 | 280.50 | 19.29 | 270.91 | 141.51 | -840.66 | 2,786.03 | -3,405.64 | 80.34 | 10.59 | 91.54 | 24.66 | 68.29 | 9.75 | 78.93 | 23.59 | 50.41 | 8.43 | 54.83 | 24.05 | 29.88 | 9.59 | 39.55 | 14.23 | 17.94 | 5.26 | 20.73 | 5.42 | 13.37 | 11.66 | 22.55 | 12.01 | 20.29 | 12.37 | 15.34 | 6.74 | 9.62 |
| Total operating expenses | 11.13 | 14.40 | 12.22 | 13.47 | 10.99 | 11.22 | 10.64 | 13.65 | 10.27 | 20.02 | 11.77 | 13.58 | 10.31 | 16.00 | 15.32 | 15.93 | 17.65 | 70.43 | 50.61 | 56.58 | 99.24 | 60.01 | 376.00 | 66.91 | 48.84 | 58.52 | 65.94 | 67.88 | 53.91 | 108.16 | 83.71 | 73.20 | 47.30 | 134.16 | 65.00 | 91.34 | 65.57 | 87.40 | 53.15 | 57.55 | 47.87 | 60.58 | 46.29 | 47.92 | 39.90 | 159.60 | 54.92 | 33.39 | 37.76 | 0.00 | 0.00 | 0.00 | 13.88 | 20.34 | 13.65 | 11.15 | 11.42 | 9.85 | 8.45 | 8.15 | 5.80 | 6.70 | 7.04 | 6.34 | 7.71 | 6.00 | 3.85 | 2.95 | 28.84 | 6.95 | 6.48 | 6.72 | 7.39 | 7.76 | 11.35 | 10.42 | 9.13 | 11.56 | 201.05 | 10.53 | 4.57 |
| Operating income | -27.53 | 179.50 | 71.47 | 193.34 | -13.19 | 124.22 | 72.04 | 166.60 | 11.13 | 110.00 | 58.71 | 154.49 | 15.63 | 78.02 | 56.32 | 126.64 | 9.03 | -11.05 | 35.11 | 57.68 | -86.39 | 36.88 | -318.24 | 29.14 | -77.09 | 155.25 | -18.41 | 217.17 | -92.03 | 139.81 | 29.00 | 218.22 | -92.62 | 181.50 | 24.86 | 243.85 | -62.87 | 170.98 | 12.50 | 210.57 | -11.16 | 124.93 | 33.32 | 232.64 | -53.93 | 120.90 | -35.63 | 237.52 | 108.62 | -825.94 | 2,721.22 | -3,285.94 | 66.46 | -9.75 | 77.89 | 13.50 | 56.87 | -0.10 | 70.48 | 15.44 | 44.61 | 1.73 | 47.79 | 17.71 | 22.16 | 3.59 | 35.70 | 11.28 | -10.90 | -1.69 | 14.25 | -1.30 | 5.98 | 3.91 | 11.20 | 1.59 | 11.16 | 0.81 | -185.71 | -3.79 | 5.06 |
| Non-operating income (net) | 0.22 | 3.26 | -2.65 | -26.55 | -4.06 | 15.48 | 12.82 | 24.43 | -12.00 | -26.08 | 10.74 | -36.67 | -32.18 | -16.98 | 14.82 | -15.26 | -6.48 | -9.82 | 2.62 | -160.39 | 34.73 | -117.53 | -25.00 | -31.99 | 53.15 | -83.54 | -20.15 | -34.78 | -60.89 | -41.65 | -73.09 | 48.32 | -96.07 | -76.60 | -79.51 | -84.72 | -84.58 | -102.76 | 65.32 | 167.06 | -81.33 | -104.93 | -157.85 | -91.71 | -180.59 | -166.73 | -159.04 | -81.62 | -89.13 | 123.48 | -412.58 | 511.56 | -7.03 | -0.22 | -8.10 | -3.03 | -0.01 | -2.94 | -11.66 | -4.63 | -8.35 | -0.18 | -3.89 | -5.61 | 8.09 | -0.38 | 3.35 | -1.45 | -4.57 | -6.10 | -18.60 | -8.04 | -3.44 | -2.78 | -7.98 | 11.01 | -31.58 | -19.34 | 167.60 | 2.06 | 4.65 |
| Income before tax | -27.31 | 182.76 | 68.82 | 166.79 | -17.25 | 139.70 | 84.86 | 191.03 | -0.87 | 83.92 | 69.45 | 117.82 | -16.55 | 61.05 | 71.13 | 111.38 | 2.55 | -20.87 | 37.73 | -102.70 | -51.66 | -80.65 | -343.24 | -2.85 | -23.93 | 71.72 | -38.56 | 182.38 | -152.92 | 98.16 | -44.10 | 266.54 | -188.69 | 104.90 | -54.65 | 159.13 | -147.45 | 68.22 | 77.83 | 377.63 | -92.49 | 20.00 | -124.53 | 140.93 | -234.52 | -45.83 | -194.67 | 155.89 | 19.49 | -702.46 | 2,308.64 | -2,774.38 | 59.43 | -9.97 | 69.79 | 10.48 | 56.86 | -3.04 | 58.82 | 10.82 | 36.27 | 1.56 | 43.90 | 12.10 | 30.25 | 3.21 | 39.05 | 9.83 | -15.47 | -7.79 | -4.35 | -9.33 | 2.54 | 1.13 | 3.22 | 12.61 | -20.42 | -18.53 | -18.10 | -1.73 | 9.71 |
| Income tax expense | -5.71 | 10.98 | 34.45 | 69.36 | 2.52 | 46.45 | -0.47 | 63.07 | 9.92 | 36.22 | 33.72 | 57.47 | 10.20 | 26.18 | 39.28 | 71.97 | 47.97 | -28.59 | 48.12 | 13.18 | 112.86 | 163.45 | -72.20 | 8.71 | -230.03 | 19.98 | 48.09 | 74.56 | -35.85 | 67.34 | -3.74 | 92.65 | -23.06 | -95.61 | 12.53 | 42.03 | -27.09 | 29.76 | -3.11 | 28.39 | 9.96 | 36.14 | 5.87 | 84.00 | -8.28 | -93.46 | 1.03 | 46.85 | 26.68 | -110.62 | 366.94 | -448.28 | 0.39 | 1.65 | 11.15 | 0.59 | 12.13 | 0.23 | 11.26 | 1.75 | 4.96 | 0.23 | -3.11 | 2.80 | 6.41 | 0.71 | 10.47 | 3.70 | -2.46 | 5.04 | -0.67 | -5.51 | -1.15 | 0.60 | 4.02 | 4.24 | -6.98 | -6.95 | -9.79 | 1.61 | 3.08 |
| Net income | -21.59 | 171.60 | 34.49 | 95.08 | -19.50 | 93.63 | 85.46 | 128.13 | -10.75 | 41.86 | 36.16 | 56.18 | -26.61 | 39.24 | 31.12 | 43.42 | -44.21 | 25.97 | 360.41 | -29.00 | -164.93 | 379.32 | -784.44 | -307.82 | 99.62 | 60.88 | -95.23 | 781.59 | 191.24 | 71.57 | -94.79 | 224.41 | 168.88 | 195.85 | -97.96 | 116.39 | -122.81 | 41.31 | 86.32 | 347.39 | -103.17 | -16.67 | -128.61 | 55.06 | -226.03 | 46.96 | -193.43 | 108.21 | -8.43 | -633.07 | 2,079.40 | -2,496.13 | 58.93 | -11.19 | 56.34 | 11.99 | 42.04 | -3.18 | 38.96 | 8.84 | 21.56 | 1.94 | 33.25 | 9.33 | 20.81 | -0.38 | 25.83 | 5.43 | 30.85 | -15.97 | -6.12 | -5.69 | -5.08 | -0.42 | -0.80 | 8.37 | -13.43 | -11.58 | 13.99 | -1.43 | 4.67 |