Stride, Inc. Financial Summary

Complete Filing Data

Stride, Inc. reported Net Income Loss of $287.94 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Stride, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Income *$287.9M$204.2M$126.9M$107.1M$71.5M$24.5M$37.2M$27.6M$451.0K$9.0M$11.0M$19.6M$28.1M$17.5M$12.8M$21.5M
Revenue *$2.41B$2.04B$1.84B$1.69B$1.54B$1.04B$1.02B$917.7M$888.5M$872.7M$948.3M$919.6M$848.2M$708.4M$522.4M$384.5M
Income Tax Expense Benefit$93.0M$64.5M$45.3M$40.1M$24.5M$8.5M$10.5M-$910.0K$5.4M$5.4M$5.8M$11.1M$20.0M$11.9M$11.3M$13.2M
Selling General And Administrative Expense$524.3M$514.0M$481.6M$439.8M$424.4M$315.1M$306.8M$299.7M$305.6M$302.2M$307.7M$313.3M$283.0M$245.3M$174.8M$117.4M
Operating Income Loss$360.1M$249.6M$165.5M$156.6M$110.5M$32.5M$45.5M$25.5M$13.1M$13.9M$18.4M$22.9M$45.7M$29.0M$24.2M$35.5M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$147.1M$95.3M$33.4M$48.4M$26.5M$4.9M$13.3M$15.1M$29.2M$46.6M$28.0M$23.0M$34.1M
Comprehensive Income Net Of Tax$287.9M$204.2M$126.7M$107.7M$70.9M$24.6M$37.4M$27.5M$574.0K$9.8M$10.0M$19.8M$27.7M$17.6M$12.8M
Research And Development Expense$9.5M$9.2M$12.5M$10.1M$14.4M$14.2M$21.1M$25.6M$16.3M$9.6M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$25.0K-$7.0K-$178.0K$617.0K-$567.0K$133.0K$212.0K-$82.0K$123.0K$772.0K-$953.0K$182.0K-$394.0K$72.0K$28.0K
Net Income Loss Attributable To Noncontrolling Interest-$200.0K-$910.0K-$484.0K-$1.7M-$1.5M-$1.6M-$1.4M-$1.1M-$638.0K
Repurchase Of Restricted Stock For Income Tax Withholding$21.6M$8.3M$13.4M$38.0M$9.3M$6.8M$10.0M$10.3M$6.2M$3.4M$2.7M$5.0M$2.5M$1.3M$1.6M$58.0K
Cost Of Services$592.5M$557.3M$546.5M$607.8M$569.2M$498.4M$408.6M$307.1M$222.0M
Interest Income Expense Net$965.0K$1.8M-$617.0K-$91.0K-$69.0K$851.0K-$989.0K-$1.2M-$1.3M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$25.0K-$7.0K-$178.0K$617.0K-$567.0K$133.0K$212.0K-$82.0K$123.0K$772.0K-$953.0K$182.0K-$394.0K$72.0K
Cost Of Goods And Services Sold$1.46B$1.28B$1.19B$1.09B$1.00B$693.2M$663.4M$592.5M$557.3M
Interest Income Expense Nonoperating Net-$10.5M-$8.8M-$8.4M-$8.3M-$18.0M$698.0K$2.8M$965.0K$1.8M
Deferred Income Tax Expense Benefit-$17.8M$2.9M-$10.4M$1.2M$2.5M-$1.3M$3.7M-$4.0M-$7.1M-$7.1M-$3.1M-$5.8M
Other Nonoperating Income Expense$33.6M$26.9M$15.5M-$1.3M$2.8M$272.0K$114.0K
Gross Profit$943.9M$763.6M$647.1M$596.5M$534.9M$347.5M$352.3M$325.2M
Income Loss From Equity Method Investments-$2.3M$977.0K-$334.0K$144.0K$684.0K-$380.0K-$632.0K
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest-$200.0K-$910.0K-$484.0K-$1.7M-$1.5M-$1.6M-$1.4M-$1.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010
Net Income *$99.5M$68.8M$99.3M$96.4M$40.9M$69.7M$66.8M$4.9M$55.5M$50.7M-$22.7M$42.9M$42.0M-$5.9M$23.8M$24.5M$12.7M$4.9M$8.8M$20.6M-$9.7M$3.3M$18.5M$23.7M-$8.3M$9.3M$13.1M$13.3M-$8.1M-$6.5M$9.1M$11.7M-$8.1M-$982.0K$14.3M$8.5M-$12.8M-$11.6M$17.0M$12.3M-$6.8M$12.4M$15.9M-$3.7M-$5.0M$2.3M$12.0M$9.5M$4.4M$1.8M$7.0M$4.2M$4.6M-$2.8M$5.6M$7.8M$2.2M
Revenue *$631.3M$620.9M$613.4M$587.2M$551.1M$520.8M$504.9M$480.2M$470.3M$458.4M$425.2M$421.7M$409.5M$400.2M$392.1M$376.1M$371.0M$268.9M$257.2M$257.6M$257.1M$256.3M$253.3M$254.9M$251.3M$238.9M$232.9M$217.2M$228.8M$215.8M$222.5M$221.1M$228.8M$221.3M$221.3M$208.8M$221.2M$235.7M$244.6M$231.3M$236.7M$232.0M$235.2M$223.9M$228.4M$203.1M$218.0M$206.0M$221.1M$170.4M$178.2M$166.5M$193.3M$128.3M$130.3M$129.0M$134.9M
Income Tax Expense Benefit$34.0M$14.4M$35.5M$33.4M$11.3M$24.7M$22.2M$1.5M$19.5M$18.9M-$7.5M$16.7M$15.9M-$2.9M$10.3M$10.6M-$2.4M$2.5M$4.4M$10.4M-$8.8M$662.0K$5.8M$9.1M-$5.1M$959.0K$6.9M$564.0K-$9.4M$1.9M$4.5M$7.7M-$9.4M$822.0K$5.4M$6.7M-$8.1M-$6.9M$10.6M$8.7M-$6.5M$7.3M$11.9M-$4.7M-$3.5M$1.8M$7.6M$6.7M$3.9M$571.0K$4.6M$3.0M$3.7M-$3.0M$5.3M$6.1M$2.9M
Selling General And Administrative Expense$112.8M$173.1M$118.5M$114.8M$168.5M$113.0M$116.9M$169.6M$103.1M$102.0M$158.4M$94.2M$90.6M$133.4M$100.5M$90.9M$117.8M$84.5M$63.7M$59.8M$107.2M$77.8M$61.7M$61.3M$106.1M$69.9M$62.3M$62.0M$96.3M$68.8M$69.8M$62.4M$96.3M$76.6M$64.9M$61.4M$99.3M$80.8M$64.9M$62.6M$99.5M$74.8M$64.4M$75.8M$98.2M$66.2M$65.8M$61.4M$89.6M$61.0M$53.6M$52.9M$77.8M$52.3M$36.8M$35.2M$50.5M
Operating Income Loss$146.9M$69.0M$130.8M$125.1M$47.3M$88.3M$84.3M$3.3M$72.2M$68.1M-$28.7M$60.6M$56.9M-$7.0M$38.6M$38.5M$12.1M$7.0M$14.5M$30.3M-$19.4M$2.7M$23.3M$33.3M-$13.8M$9.9M$19.7M$13.7M-$17.8M$4.7M$12.8M$18.3M-$17.8M$510.0K$19.1M$14.7M-$20.5M-$16.3M$27.4M$20.5M-$13.2M$12.8M$27.4M-$8.9M-$8.5M$1.4M$19.4M$16.3M$8.7M$2.0M$11.6M$7.1M$8.3M-$6.2M$10.8M$14.2M$5.4M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$74.6M$70.0M-$29.7M$58.7M$58.9M-$9.1M$33.7M$34.8M$10.4M$7.5M$13.3M$31.1M-$18.5M$4.0M$24.6M$33.0M-$13.2M$10.3M$20.0M$13.8M-$17.5M-$4.7M$13.4M$18.6M-$17.5M$489.0K$19.0M$14.5M-$20.8M-$19.5M$27.1M$20.6M-$13.1M$19.3M$27.4M-$8.9M-$8.5M$3.1M$19.0M$16.0M$8.4M$1.8M$11.3M$6.9M$8.0M-$6.4M$10.5M$13.8M$5.1M
Comprehensive Income Net Of Tax$99.5M$68.8M$99.3M$96.4M$40.9M$69.7M$66.8M$4.9M$55.3M$50.4M-$22.3M$43.0M$42.0M-$5.7M$23.7M$24.2M$12.5M$9.0M$20.3M-$9.6M$18.3M$23.8M-$8.2M$12.9M$13.2M-$8.2M$9.1M$11.9M-$13.7M$14.4M$8.7M-$12.6M$17.3M$11.8M-$7.3M$16.0M-$3.6M-$4.9M$11.7M$9.7M$4.0M$7.0M$4.2M$4.6M
Research And Development Expense$2.6M$2.3M$1.1M$3.5M$2.0M$2.0M$2.4M$2.9M$3.0M$3.5M$2.9M$2.9M$1.1M$2.6M$3.0M$3.4M$4.3M$3.3M$3.2M$3.5M$2.3M$2.8M$3.4M$5.7M$6.3M$5.1M$5.6M$4.2M$4.8M$7.0M$7.6M$6.2M$4.0M$5.0M$3.4M$3.9M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$1.0K$3.0K-$7.0K$15.0K-$16.0K$2.0K-$9.0K-$128.0K-$331.0K$375.0K$127.0K-$13.0K$144.0K-$58.0K-$270.0K-$192.0K$237.0K-$287.0K$139.0K-$122.0K$121.0K$72.0K-$198.0K-$39.0K-$155.0K-$61.0K$238.0K$152.0K$148.0K$120.0K$154.0K$275.0K-$569.0K-$546.0K$47.0K$88.0K$105.0K-$276.0K$164.0K-$314.0K$23.0K$24.0K$82.0K
Net Income Loss Attributable To Noncontrolling Interest-$27.0K-$70.0K-$103.0K-$120.0K-$233.0K-$753.0K-$103.0K$649.0K-$608.0K-$654.0K$129.0K-$995.0K-$484.0K-$370.0K$187.0K-$403.0K-$437.0K-$586.0K-$58.0K-$1.0M-$555.0K-$191.0K$187.0K-$607.0K-$291.0K-$285.0K-$251.0K-$617.0K-$335.0K-$129.0K-$46.0K
Repurchase Of Restricted Stock For Income Tax Withholding$576.0K$31.4M$8.7M$759.0K$11.1M$4.6M$1.1M$2.1M$2.6M$1.4M$8.8M$2.2M$29.4M$6.0M$2.8M$300.0K$5.8M$1.6M$185.0K$4.7M$6.1M$4.1M$1.5M$1.9M$1.1M$1.5M$645.0K$581.0K
Cost Of Services$157.1M$148.9M$139.2M$147.4M$139.2M$136.4M$137.5M$144.1M$143.1M$134.8M$129.6M$139.0M$166.9M$149.0M$145.0M$146.8M$142.1M$140.6M$153.7M$132.9M$129.2M$127.8M$122.8M$118.6M$102.6M$106.0M$98.9M$101.1M$78.1M$77.7M$76.2M$75.1M
Interest Income Expense Net$430.0K$261.0K$39.0K$235.0K$561.0K$641.0K$264.0K$342.0K-$21.0K-$101.0K-$190.0K-$305.0K-$3.2M-$315.0K$151.0K$31.0K$55.0K-$12.0K-$28.0K-$84.0K$1.7M-$306.0K-$272.0K-$228.0K-$267.0K-$265.0K-$236.0K-$221.0K-$237.0K-$307.0K-$366.0K-$297.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$1.0K$3.0K-$7.0K$15.0K-$16.0K$2.0K-$9.0K-$128.0K-$331.0K$375.0K$127.0K-$13.0K$144.0K-$58.0K-$270.0K-$192.0K$237.0K-$287.0K$139.0K-$122.0K$121.0K$72.0K-$198.0K-$39.0K-$155.0K$152.0K$154.0K-$546.0K$105.0K
Cost Of Goods And Services Sold$371.6M$378.8M$364.1M$347.4M$335.2M$319.5M$303.7M$307.3M$295.0M$288.3M$295.5M$266.9M$262.0M$273.8M$253.1M$246.8M$241.1M$177.4M$179.0M$167.5M$169.4M$175.9M$168.3M$160.3M$159.0M$157.1M$148.9M$139.2M$147.4M$147.4M
Interest Income Expense Nonoperating Net-$2.8M-$3.1M-$2.8M-$2.7M-$2.4M-$2.4M-$2.0M-$2.1M-$2.2M-$2.1M-$2.0M-$2.4M-$1.9M-$2.0M-$5.4M-$5.0M-$2.1M-$577.0K-$76.0K$441.0K$910.0K$1.2M$754.0K$477.0K$316.0K$261.0K$39.0K$235.0K
Deferred Income Tax Expense Benefit$49.5M$10.9M$7.9M$17.2M$5.5M$8.1M$3.8M$5.9M$7.8M$8.3M$7.2M$7.3M
Other Nonoperating Income Expense-$10.8M$16.9M$7.4M$7.3M$8.8M$7.7M$6.5M$5.2M$4.6M$4.0M$1.0M$496.0K$3.9M-$89.0K$486.0K$1.4M$429.0K$1.0M-$1.1M$365.0K-$8.0K$154.0K$556.0K-$789.0K$193.0K
Gross Profit$259.6M$242.1M$249.3M$239.9M$215.9M$201.3M$201.2M$172.9M$175.3M$170.1M$129.6M$154.8M$147.6M$126.4M$139.0M$129.4M$129.9M$91.5M$78.2M$90.1M$87.8M$80.5M$85.0M$94.5M$92.3M
Income Loss From Equity Method Investments$169.0K$401.0K-$563.0K-$6.0K-$1.6M$757.0K$221.0K-$3.0K$407.0K-$396.0K-$451.0K$918.0K-$992.0K$283.0K$396.0K$354.0K-$96.0K-$36.0K-$157.0K-$125.0K-$62.0K-$70.0K-$273.0K-$192.0K-$97.0K
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest-$27.0K-$70.0K-$103.0K-$233.0K-$753.0K$196.0K-$608.0K-$654.0K$129.0K-$484.0K-$370.0K$187.0K-$437.0K-$586.0K-$58.0K-$555.0K-$191.0K$187.0K-$291.0K-$285.0K$34.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stockholders Equity *$947.3M$812.6M$804.6M$675.3M$633.4M$587.2M$574.3M$558.7M$536.9M$528.9M$530.2M$473.5M$448.6M$226.0M$186.7M
Cash And Cash Equivalents At Carrying Value$500.6M$410.8M$389.4M$386.1M$212.3M$283.1M$231.1M$230.9M$214.0M$195.9M$196.1M$181.5M$144.7M$193.1M$81.8M$49.5M
Goodwill$246.7M$246.7M$241.0M$240.4M$174.9M$90.2M$90.2M$87.2M$87.3M$66.2M$58.1M$61.4M$61.6M$55.6M
Accounts Receivable Net Current$463.7M$418.6M$369.3M$236.1M$191.6M$176.3M$192.2M$169.6M$188.2M$194.7M$186.5M$160.9M$96.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$410.8M$389.4M$386.6M$213.3M$284.6M$233.1M$230.9M$214.0M$195.9M
Allowance For Doubtful Accounts Receivable$31.3M$30.0M$27.0M$21.4M$6.8M$11.8M$12.4M$14.8M$10.8M$9.7M$3.5M$2.6M$1.6M$1.8M
Retained Earnings Accumulated Deficit$558.5M$354.3M$227.5M$112.2M$47.0M$22.4M-$13.4M-$41.0M-$41.4M-$50.5M-$61.5M-$81.1M-$109.2M-$126.7M
Other Liabilities Noncurrent$13.8M$10.5M$10.2M$16.3M$9.6M$8.9M$10.0M$11.6M$9.8M$8.2M$4.8M$2.5M$1.9M$3.3M
Other Assets Noncurrent$120.3M$109.2M$93.9M$105.5M$71.8M$48.3M$41.9M$6.1M$15.9M$6.5M$5.4M$3.2M$2.7M$3.4M
Other Assets Current$14.5M$17.2M$80.6M$43.0M$11.5M$12.3M$10.4M$12.0M$22.0M$24.9M$25.5M$23.9M$14.6M$9.1M
Liabilities Current$244.3M$309.1M$302.1M$306.2M$273.4M$155.6M$116.2M$117.8M$123.0M$110.7M$113.8M$109.2M$97.6M$83.7M
Liabilities And Stockholders Equity$1.92B$1.76B$1.64B$1.58B$1.07B$819.6M$742.0M$735.3M$734.1M$708.6M$711.7M$718.9M$648.8M$582.1M
Liabilities$744.4M$813.4M$831.0M$772.6M$397.9M$186.2M$154.8M$160.2M$167.8M$162.1M$165.9M$169.9M$154.0M$112.1M
Inventory Net$36.7M$36.7M$36.0M$39.7M$28.3M$29.9M$25.9M$30.5M$30.6M$29.6M$33.8M$44.4M$37.9M$30.6M
Intangible Assets Net Excluding Goodwill$60.3M$74.8M$88.7M$99.5M$77.5M$15.0M$18.0M$20.2M$23.1M$21.2M$23.7M$32.1M$36.7M$38.3M
Common Stock Value$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K
Assets Current$1.25B$1.07B$950.5M$857.5M$501.3M$529.7M$454.0M$473.6M$445.9M$459.0M$465.2M$457.9M$386.8M$348.1M
Assets$1.92B$1.76B$1.64B$1.58B$1.07B$819.6M$742.0M$735.3M$734.1M$708.6M$711.7M$718.9M$648.8M$582.1M
Additional Paid In Capital Common Stock$720.0M$695.5M$687.5M$795.4M$730.8M$713.4M$703.4M$690.5M$675.4M$663.5M$639.0M$548.4M$519.4M$512.2M
Accrued Liabilities Current$60.8M$76.6M$63.2M$77.6M$27.4M$20.7M$14.3M$21.6M$26.9M$12.5M$20.5M$17.0M$13.8M$14.1M
Accounts Payable Current$41.0M$48.9M$62.0M$62.1M$40.4M$50.5M$29.4M$30.1M$25.9M$29.8M$31.0M$21.8M$24.0M$21.2M
Accumulated Other Comprehensive Income Loss Net Of Tax-$42.0K-$35.0K$143.0K-$474.0K$93.0K-$40.0K-$252.0K-$170.0K-$293.0K-$1.1M-$112.0K-$294.0K$100.0K$28.0K
Property Plant And Equipment Excluding Software Development Costs Net$50.9M$52.3M$61.5M$72.1M$38.7M$32.0M$28.9M$26.3M$28.4M$34.4M$48.6M$56.1M$55.9M$46.6M
Employee Related Liabilities Current$64.9M$57.4M$73.0M$80.4M$47.2M$42.0M$36.1M$29.4M$31.0M$26.8M$17.4M$22.0M$17.4M$13.1M
Treasury Stock Value$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$75.0M$75.0M$75.0M$48.5M
Treasury Stock Shares5.3M5.3M5.3M5.3M3.5M3.5M3.5M2.2M0.00
Repayments Of Long Term Capital Lease Obligations$21.0M$13.3M$15.7M$17.4M$21.9M$22.7M$20.3M$16.6M$15.1M$12.9M
Other Operating Activities Cash Flow Statement-$596.0K$849.0K-$2.0M$9.9M$9.8M$7.8M$4.0M$4.8M$4.3M$3.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$281.9M$89.8M$21.4M$2.8M$173.3M-$71.3M$51.5M$2.2M$16.9M$18.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q4 2010
Stockholders Equity *$1.55B$1.53B$1.48B$1.42B$1.32B$1.21B$1.18B$1.10B$1.03B$958.5M$899.4M$841.9M$786.8M$780.6M$734.2M$719.9M$786.8M$752.4M$719.0M$664.6M$651.1M$624.7M$624.7M$604.0M$575.7M$599.4M$585.8M$566.9M$572.0M$559.6M$543.7M$552.2M$535.3M$524.0M$534.4M$513.8M$498.2M$528.9M$530.1M$530.7M$535.0M$513.8M$495.3M$481.2M$473.8M$464.8M
Cash And Cash Equivalents At Carrying Value$497.1M$518.4M$782.5M$528.5M$515.0M$317.8M$376.6M$354.4M$254.6M$373.7M$318.3M$194.5M$308.6M$257.0M$218.5M$329.0M$258.1M$308.8M$150.0M$211.6M$165.9M$234.0M$203.3M$143.0M$227.9M$189.5M$147.3M$194.7M$182.1M$214.0M$199.5M$171.3M$150.9M$142.9M$124.2M$109.2M$185.3M$162.9M$163.5M$163.5M$143.2M$107.9M$123.7M$133.9M$133.5M$40.1M$35.2M
Goodwill$246.7M$246.7M$246.7M$246.7M$246.7M$246.7M$246.7M$246.7M$246.7M$246.7M$246.7M$246.2M$241.0M$240.9M$240.4M$240.3M$240.8M$174.5M$197.8M$90.2M$90.2M$90.2M$90.2M$90.2M$90.2M$90.2M$87.2M$87.3M$87.3M$87.3M$66.2M$66.2M$66.2M$67.2M$67.2M$67.3M$61.6M$61.6M$61.5M$61.4M$61.5M$61.4M$62.4M$62.4M
Accounts Receivable Net Current$869.0M$809.3M$559.6M$699.8M$582.5M$675.7M$472.8M$577.8M$509.6M$629.6M$474.7M$442.2M$543.7M$422.6M$430.4M$519.4M$422.8M$435.3M$419.6M$284.3M$251.6M$267.7M$238.6M$239.7M$283.8M$208.0M$244.1M$282.8M$225.8M$218.7M$264.2M$222.9M$229.6M$260.8M$275.8M$266.8M$285.0M$236.4M$254.4M$271.8M$234.6M$223.3M$258.8M$205.3M$197.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$497.1M$518.4M$782.5M$531.1M$517.6M$317.8M$500.6M$376.6M$354.4M$254.6M$373.7M$318.3M$194.5M$308.6M$257.5M$219.0M$330.0M$259.2M$309.8M$151.5M$213.1M$167.4M$236.0M$205.3M$145.0M$227.9M$189.5M$147.3M
Allowance For Doubtful Accounts Receivable$31.5M$31.4M$31.1M$34.7M$35.5M$38.2M$34.9M$35.9M$33.7M$29.0M$25.7M$28.6M$20.6M$26.3M$21.9M$21.7M$20.9M$18.5M$5.0M$9.5M$9.6M$9.0M$12.4M$12.2M$10.0M$10.2M$14.0M$14.5M$11.1M$11.0M$9.9M$9.8M$9.6M$5.3M$4.1M$3.7M$3.3M$3.1M$2.6M$3.0M$3.0M$2.2M$2.9M$2.5M
Retained Earnings Accumulated Deficit$1.01B$915.3M$846.5M$795.1M$695.8M$599.4M$495.7M$426.0M$359.2M$311.0M$255.5M$204.8M$199.4M$156.5M$114.4M$101.7M$77.9M$53.4M$42.1M$33.3M$12.7M$19.1M$668.0K-$23.0M-$22.8M-$35.8M-$49.1M-$34.5M-$43.6M-$55.3M-$40.4M-$54.7M-$63.3M-$38.9M-$55.9M-$68.2M-$73.8M-$89.8M-$86.1M-$83.3M-$95.3M-$104.8M-$111.0M-$117.9M
Other Liabilities Noncurrent$18.3M$18.3M$15.4M$15.5M$16.1M$16.2M$14.4M$12.6M$11.9M$9.9M$10.4M$10.5M$9.8M$10.7M$18.5M$40.0M$39.9M$16.0M$6.4M$8.3M$8.2M$8.0M$9.4M$9.3M$9.5M$10.9M$12.3M$11.0M$8.5M$10.4M$6.5M$8.7M$8.1M$7.8M$7.4M$7.4M$2.3M$2.7M$2.6M$2.0M$2.1M$2.0M$3.2M$3.2M
Other Assets Noncurrent$194.4M$171.2M$157.5M$124.9M$116.2M$109.9M$107.3M$115.4M$109.3M$101.4M$89.7M$80.2M$99.6M$97.6M$95.0M$77.3M$75.2M$73.0M$56.5M$72.8M$69.8M$45.5M$45.9M$48.1M$31.6M$8.1M$7.1M$6.5M$10.7M$13.6M$7.0M$6.8M$6.8M$5.8M$5.9M$5.7M$5.5M$5.4M$5.4M$2.8M$2.9M$2.4M$3.2M$3.3M
Other Assets Current$13.3M$14.6M$14.7M$17.4M$16.4M$17.2M$193.5M$169.8M$123.9M$96.6M$100.6M$93.8M$80.6M$75.5M$56.4M$22.9M$25.0M$19.7M$13.8M$13.7M$14.3M$14.2M$14.4M$15.0M$13.8M$14.8M$15.7M$24.8M$23.4M$25.1M$24.8M$25.1M$27.5M$29.2M$29.1M$31.6M$27.8M$27.4M$32.4M$13.6M$16.0M$20.4M$13.0M$14.5M
Liabilities Current$220.1M$243.6M$302.9M$269.6M$230.7M$230.7M$282.0M$240.9M$299.1M$284.2M$249.3M$289.2M$250.2M$238.2M$284.6M$254.8M$228.6M$236.0M$257.6M$133.7M$139.7M$148.8M$140.9M$158.3M$123.1M$117.7M$139.7M$123.1M$125.4M$147.8M$121.2M$116.4M$149.7M$135.7M$127.8M$157.3M$132.4M$135.0M$174.6M$136.5M$135.8M$152.4M$113.9M$119.7M
Liabilities And Stockholders Equity$2.31B$2.33B$2.29B$2.21B$2.07B$1.97B$1.89B$1.78B$1.77B$1.70B$1.62B$1.62B$1.57B$1.53B$1.57B$1.53B$1.47B$1.40B$1.04B$827.0M$813.5M$809.0M$783.7M$784.8M$761.1M$748.7M$762.4M$745.4M$737.5M$761.0M$733.9M$715.0M$737.4M$743.7M$715.3M$731.2M$737.3M$748.9M$798.3M$739.9M$718.7M$719.5M$651.7M$647.6M
Liabilities$758.7M$805.7M$814.3M$790.6M$752.7M$757.6M$789.0M$749.5M$809.2M$800.5M$777.4M$835.3M$794.0M$791.5M$850.5M$747.4M$719.5M$685.5M$371.4M$175.9M$188.8M$184.3M$179.7M$209.1M$161.7M$162.3M$194.9M$172.7M$177.1M$207.3M$172.0M$169.9M$203.8M$189.5M$181.7M$213.2M$188.6M$199.6M$244.7M$204.8M$202.0M$217.1M$156.6M$161.5M
Inventory Net$17.9M$19.8M$37.6M$22.4M$20.7M$22.3M$21.0M$19.5M$21.8M$22.9M$24.0M$27.9M$24.0M$23.9M$24.9M$28.8M$28.6M$24.0M$19.6M$20.1M$20.5M$17.2M$17.1M$18.1M$18.1M$18.4M$18.6M$18.8M$17.4M$16.3M$16.1M$17.9M$16.7M$17.8M$19.5M$18.0M$21.3M$23.4M$28.0M$29.3M$29.5M$28.1M$27.5M$20.2M
Intangible Assets Net Excluding Goodwill$14.4M$16.3M$18.2M$52.8M$55.2M$57.7M$64.7M$68.8M$71.8M$80.1M$83.4M$86.7M$91.9M$95.2M$96.3M$103.0M$106.5M$75.4M$43.9M$13.5M$14.2M$15.7M$16.5M$17.2M$18.7M$19.4M$19.5M$20.9M$21.7M$22.4M$19.3M$20.0M$20.6M$21.8M$22.5M$23.1M$24.8M$25.4M$31.3M$33.3M$34.4M$35.6M$37.9M$39.0M
Common Stock Value$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K$4.0K
Assets Current$1.60B$1.65B$1.63B$1.51B$1.39B$1.29B$1.21B$1.09B$1.08B$1.01B$928.8M$931.1M$871.6M$816.1M$857.6M$830.2M$768.5M$805.5M$486.7M$513.7M$498.3M$522.0M$493.6M$485.2M$482.1M$488.8M$498.2M$479.6M$459.8M$472.3M$488.6M$469.7M$488.3M$481.9M$455.1M$468.9M$487.5M$495.6M$528.4M$465.4M$444.2M$444.6M$390.4M$389.1M
Assets$2.31B$2.33B$2.29B$2.21B$2.07B$1.97B$1.89B$1.78B$1.77B$1.70B$1.62B$1.62B$1.57B$1.53B$1.57B$1.53B$1.47B$1.40B$1.04B$827.0M$813.5M$809.0M$783.7M$784.8M$761.1M$748.7M$762.4M$745.4M$737.5M$761.0M$733.9M$715.0M$737.4M$743.7M$715.3M$731.2M$737.3M$748.9M$798.3M$739.9M$718.7M$719.5M$651.7M$647.6M
Additional Paid In Capital Common Stock$724.4M$714.7M$735.7M$724.8M$724.8M$717.5M$710.0M$709.2M$701.8M$690.8M$688.7M$684.0M$683.9M$680.6M$708.3M$788.0M$777.4M$768.2M$725.0M$720.5M$714.4M$708.3M$705.8M$701.4M$697.8M$697.0M$691.3M$681.4M$678.2M$674.1M$668.2M$665.8M$663.2M$649.2M$645.9M$642.1M$630.5M$626.4M$621.3M$534.3M$527.6M$523.1M$521.5M$519.5M
Accrued Liabilities Current$63.4M$59.5M$103.3M$71.2M$82.7M$56.0M$67.7M$56.3M$50.8M$45.7M$40.9M$42.5M$55.2M$61.5M$75.7M$44.2M$41.5M$25.8M$26.0M$19.6M$18.6M$17.7M$14.6M$14.0M$13.3M$12.5M$11.5M$17.8M$13.6M$14.0M$14.2M$10.9M$10.7M$19.3M$10.2M$10.6M$14.9M$14.6M$15.7M$26.0M$22.2M$16.2M$16.3M$17.0M
Accounts Payable Current$45.7M$55.6M$44.0M$40.2M$30.9M$50.1M$37.2M$31.3M$74.6M$35.3M$32.8M$69.0M$32.8M$33.8M$58.6M$47.0M$39.3M$92.0M$25.2M$30.6M$46.2M$23.2M$20.5M$39.1M$17.5M$17.2M$34.0M$16.1M$18.4M$31.2M$15.7M$16.8M$42.3M$20.0M$16.6M$41.6M$24.6M$16.5M$50.6M$20.0M$20.1M$33.4M$17.3M$20.2M
Accumulated Other Comprehensive Income Loss Net Of Tax-$63.0K-$64.0K-$67.0K-$50.0K-$43.0K-$58.0K-$42.0K-$44.0K-$35.0K$59.0K$187.0K$518.0K-$216.0K-$343.0K-$330.0K-$427.0K-$369.0K-$99.0K$49.0K-$188.0K$99.0K-$181.0K-$59.0K-$180.0K-$562.0K-$364.0K-$325.0K$36.0K$97.0K-$141.0K-$643.0K-$791.0K-$911.0K-$952.0K-$1.2M-$658.0K-$54.0K-$101.0K-$189.0K-$326.0K-$50.0K-$214.0K$157.0K$134.0K
Property Plant And Equipment Excluding Software Development Costs Net$110.6M$113.0M$78.6M$88.5M$84.7M$84.8M$57.2M$60.6M$61.1M$61.3M$68.1M$72.3M$67.6M$74.1M$76.9M$82.9M$78.5M$70.1M$44.2M$35.2M$37.3M$32.8M$32.5M$37.0M$29.5M$29.5M$32.5M$26.0M$28.4M$31.5M$26.7M$28.7M$31.7M$47.4M$48.1M$52.1M$50.0M$56.3M$62.9M$61.4M$63.1M$65.9M
Employee Related Liabilities Current$43.4M$43.9M$74.9M$69.0M$44.5M$40.5M$62.4M$43.1M$40.0M$53.8M$34.1M$40.1M$59.8M$41.2M$35.9M$62.8M$42.5M$27.6M$28.4M$28.1M$19.0M$30.5M$28.1M$18.7M$29.5M$19.7M$14.3M$25.1M$20.9M$16.4M$26.9M$17.3M$16.8M$22.0M$19.1M$12.5M$19.4M$20.5M$12.1M$19.7M$13.3M$12.2M
Treasury Stock Value$191.2M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$102.5M$75.0M$75.0M$75.0M$75.0M$75.0M$75.0M$75.0M$75.0M$75.0M$75.0M$75.0M$75.0M$26.6M$5.9M
Treasury Stock Shares5.3M5.3M5.3M5.3M5.3M5.3M5.3M5.3M5.3M5.3M5.3M5.3M5.3M5.3M5.3M5.3M3.5M3.5M3.5M3.5M3.5M3.5M3.5M3.5M3.5M3.5M3.5M3.5M1.2M284.2K
Repayments Of Long Term Capital Lease Obligations$3.5M$3.7M$4.0M$4.9M$5.9M$5.6M$4.6M$4.0M
Other Operating Activities Cash Flow Statement-$4.0M$2.3M$853.0K-$3.9M$4.3M$6.0M$4.1M$2.9M$2.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$264.1M-$182.8M-$156.2M-$194.9M-$167.6M$96.5M-$117.2M-$88.1M-$83.5M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Financing Cash Flow *-$62.9M-$49.1M-$63.5M-$93.3M$204.6M$65.6M-$29.0M-$52.7M-$14.6M-$20.8M-$50.4M-$63.4M-$7.3M-$19.8M$127.1M$1.9M
Investing Cash Flow *-$88.0M-$139.9M-$118.2M-$110.8M-$165.4M-$217.4M-$61.1M-$50.5M-$57.2M-$82.9M-$68.3M-$45.8M-$50.3M-$61.2M-$83.0M-$24.3M
Operating Cash Flow *$432.8M$278.8M$203.2M$206.9M$134.2M$80.4M$141.6M$105.4M$88.7M$121.8M$120.1M$122.9M$94.4M$33.0M$67.2M$54.7M
Increase Decrease In Accounts Receivable$102.2M$32.1M$54.9M$57.5M$143.1M$37.8M$21.6M-$12.0M$27.7M-$14.5M$1.9M$12.3M$27.7M$64.3M$15.8M$18.5M
Share Based Compensation$36.8M$31.5M$20.3M$18.6M$39.3M$23.6M$16.7M$20.8M$22.6M$18.6M$21.3M$22.8M$14.4M$10.1M$9.5M$5.9M
Payments To Capitalized Curriculum Development Costs$21.8M$18.7M$17.2M$15.7M$17.4M$19.3M$16.6M$9.9M$19.1M$21.6M$18.1M$15.4M$18.6M$16.1M$18.1M$13.9M
Increase Decrease In Employee Related Liabilities$9.9M$7.4M-$15.5M-$7.5M$32.4M$3.1M$5.9M$6.7M-$1.7M$4.3M$9.4M-$4.2M$4.6M$4.3M$2.0M$2.3M
Increase Decrease In Accrued Liabilities$40.9M-$16.6M$24.1M$7.6M$15.9M$7.4M$8.3M-$6.3M-$5.0M$15.5M-$7.9M$5.5M$3.2M-$292.0K$615.0K$1.0M
Increase Decrease In Accounts Payable$310.0K-$6.8M-$12.0M$11.0K$18.9M-$6.2M$20.2M-$2.3M$5.3M-$3.9M-$1.2M$9.8M-$2.1M$2.8M$2.7M$2.3M
Depreciation Depletion And Amortization$114.7M$109.7M$110.4M$97.9M$90.1M$72.1M$71.4M$75.3M$74.3M$68.2M$80.3M$86.3M$65.7M$58.0M$42.9M$25.8M
Payments To Acquire Property Plant And Equipment$1.8M$2.3M$4.3M$9.7M$3.6M$1.7M$5.5M$8.7M$2.2M$5.0M$9.9M$7.4M$8.3M$10.5M$19.6M
Payments For Software$36.4M$40.7M$45.0M$42.2M$31.3M$24.0M$26.3M$24.5M$26.9M$36.3M$33.8M$26.6M$23.4M$22.0M$9.9M
Proceeds From Stock Options Exercised$20.0K$414.0K$748.0K$64.0K$3.0M$196.0K$7.0M$14.0K$553.0K$10.3M$7.3M$3.4M$13.4M$8.5M
Adjustments Related To Tax Withholding For Share Based Compensation$10.9M$6.8M$10.0M$10.3M$6.2M$3.4M$2.7M$5.0M$2.5M$1.3M$1.6M$58.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q3 2024Q3 2023Q3 2022Q3 2021Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q3 2016Q3 2015Q3 2014Q3 2013Q3 2012Q3 2011
Financing Cash Flow *-$43.6M-$20.0M-$13.8M-$25.2M-$12.8M$226.7M-$12.1M-$9.6M-$9.6M-$4.9M-$6.8M-$33.3M$37.0K-$4.5M-$3.5M
Investing Cash Flow *-$24.7M-$20.9M-$7.1M-$26.5M-$23.2M-$15.7M-$18.2M-$29.4M-$15.5M-$14.0M-$14.2M-$25.1M-$14.7M-$15.2M-$21.3M
Operating Cash Flow *-$195.8M-$142.0M-$135.3M-$143.1M-$131.5M-$114.5M-$86.8M-$49.1M-$58.4M-$59.9M-$23.9M-$27.4M-$3.9M-$17.2M-$35.0M
Increase Decrease In Accounts Receivable$253.0M$210.0M$175.2M$126.5M$150.3M$197.0M$75.8M$92.6M$90.7M$94.9M$74.8M$90.6M$85.7M$98.3M$118.4M
Share Based Compensation$10.2M$8.4M$8.4M$5.5M$8.3M$8.9M$5.5M$4.0M$3.1M$4.7M$4.6M$4.2M$3.7M$2.9M$2.2M
Payments To Capitalized Curriculum Development Costs$7.7M$5.3M$4.4M$6.1M$4.4M$4.5M$8.5M$6.7M$2.4M$5.8M$3.7M$3.4M$3.3M$5.1M$3.7M
Increase Decrease In Employee Related Liabilities-$30.9M-$24.3M-$17.4M-$32.8M-$44.4M-$19.6M-$23.0M-$17.3M-$15.1M-$14.6M-$10.0M-$4.9M-$9.9M-$5.1M$3.4M
Increase Decrease In Accrued Liabilities-$45.4M-$6.1M-$26.9M-$10.0M-$2.5M-$1.9M-$266.0K-$398.0K-$9.0M-$12.9M-$1.7M-$10.0M-$1.4M$2.4M$4.9M
Increase Decrease In Accounts Payable$15.7M$10.8M$28.7M$8.4M-$1.3M$30.9M-$2.4M$16.0M$8.2M$5.3M$12.5M$10.6M$28.8M$9.4M$10.7M
Depreciation Depletion And Amortization$29.2M$28.1M$28.0M$26.3M$24.1M$18.3M$17.1M$18.5M$20.6M$17.7M$16.6M$16.9M$17.0M$15.7M$13.0M
Payments To Acquire Property Plant And Equipment$306.0K$669.0K$1.7M$913.0K$1.3M$1.1M$1.2M$1.7M$5.1M$960.0K$977.0K$6.3M$4.3M$3.9M$2.2M
Payments For Software$13.7M$8.8M$10.0M$9.8M$9.7M$7.2M$7.2M$9.3M$7.9M$7.2M$9.5M$8.9M$5.0M$6.3M$2.7M
Proceeds From Stock Options Exercised$10.0K$246.0K$32.0K$42.0K$10.0K$58.0K$437.0K$14.0K$161.0K$7.1M$56.0K$1.0M
Adjustments Related To Tax Withholding For Share Based Compensation$10.9M$1.6M$185.0K$4.7M$2.8M$833.0K$6.1M$4.0M$1.7M$4.1M$1.5M$1.9M$1.1M$1.5M$645.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2007
Diluted EPS *$5.95$4.69$2.97$2.52$1.71$0.60$0.91$0.68$0.01$0.23$0.29$0.50$0.72$0.45$0.37$0.71
Weighted Average Number Of Shares Outstanding Basic43.0M42.6M42.3M41.5M40.2M39.5M38.8M39.3M38.3M37.6M37.3M39.0M36.3M35.8M31.6M29.8M
Weighted Average Number Of Diluted Shares Outstanding48.4M43.5M42.7M42.4M41.9M40.7M40.9M40.6M39.5M38.9M37.6M39.2M39.0M38.7M34.6M30.2M
Earnings Per Share Basic$6.69$4.79$3.00$2.58$1.78$0.62$0.96$0.70$0.01$0.24$0.29$0.50$0.72$0.46$0.37$0.72
Common Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Common Stock Shares Outstanding43.2M43.0M42.8M41.6M41.0M40.2M39.6M40.8M39.7M38.3M38.9M37.4M36.4M35.9M
Common Stock Shares Issued48.6M48.3M48.1M46.9M46.3M45.6M44.9M44.3M43.2M41.8M41.1M37.4M36.4M35.9M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010
Diluted EPS *$2.12$1.40$2.02$2.03$0.94$1.60$1.54$0.11$1.30$1.19-$0.54$1.02$1.00-$0.15$0.57$0.60$0.30$0.12$0.22$0.52-$0.25$0.08$0.44$0.59-$0.22$0.23$0.32$0.33-$0.21-$0.17$0.23$0.30-$0.21-$0.03$0.37$0.23-$0.34-$0.31$0.45$0.33$0.18$0.32$0.40-$0.09-$0.13$0.06$0.31$0.24$0.11$0.05$0.18$0.11$0.12-$0.08$0.16$0.23$0.07
Weighted Average Number Of Shares Outstanding Basic43.1M43.4M43.1M43.0M42.9M42.7M42.6M42.5M42.4M42.3M42.1M41.8M41.5M40.6M40.3M40.2M40.0M39.6M39.5M39.5M39.3M39.1M39.0M38.8M38.4M39.0M39.6M39.3M39.1M38.8M38.4M38.1M39.1M37.8M37.7M37.6M37.4M37.3M37.2M37.1M37.7M38.5M39.6M40.0M37.9M36.6M36.3M36.1M36.0M36.0M35.9M35.8M35.6M34.5M31.0M30.6M30.3M
Weighted Average Number Of Diluted Shares Outstanding46.9M49.2M49.2M47.5M43.7M43.7M43.5M43.0M42.7M42.5M42.1M42.1M42.0M40.6M41.7M41.1M42.2M41.2M39.9M40.0M39.3M41.7M41.8M40.3M38.4M40.0M40.8M40.7M39.1M38.8M39.3M39.0M39.1M37.8M39.0M37.7M37.4M37.3M37.4M37.2M37.7M38.7M39.6M40.0M37.9M39.5M39.0M38.9M38.8M38.7M38.7M38.7M38.7M34.5M31.8M31.1M30.8M
Earnings Per Share Basic$2.31$1.59$2.31$2.24$0.95$1.63$1.57$0.11$1.31$1.20$-0.54$1.03$1.01$-0.15$0.59$0.61$0.32$0.12$0.22$0.52$-0.25$0.08$0.47$0.61$-0.22$0.24$0.33$0.34$-0.21$-0.17$0.24$0.31$-0.21$-0.03$0.38$0.23$-0.34$-0.31$0.46$0.33$0.18$0.32$0.40$-0.09$-0.13$0.06$0.31$0.24$0.11$0.05$0.18$0.11$0.12$-0.08$0.17$0.24$0.07
Common Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Common Stock Shares Outstanding42.6M43.9M43.5M43.5M43.6M43.6M43.3M43.4M43.3M43.0M43.1M43.1M42.8M42.7M41.8M41.5M41.6M41.5M40.9M40.9M41.0M40.2M40.2M40.2M41.2M41.4M41.3M40.6M40.7M40.7M39.1M38.9M38.9M38.4M38.3M38.3M39.9M40.8M41.1M37.2M36.9M36.8M36.4M36.4M
Common Stock Shares Issued49.2M49.2M48.9M48.8M48.9M48.9M48.6M48.7M48.7M48.4M48.4M48.4M48.1M48.1M47.1M46.9M46.9M46.9M46.3M46.3M46.3M45.5M45.6M45.6M44.7M44.9M44.8M44.1M44.2M44.2M42.6M42.4M42.5M41.9M41.8M41.8M41.1M41.1M41.1M37.2M36.9M36.8M36.4M36.4M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Costs And Expenses$970.3M$892.2M$875.4M$858.8M$929.9M$896.7M$802.5M$679.4M$498.2M$349.0M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$37.3M$32.8M$21.4M$19.0M$38.9M$24.0M$17.0M$22.9M$22.6M$18.6M$21.3M$22.8M$14.4M$10.1M$9.5M$5.9M
Provision For Doubtful Accounts$15.3M$22.8M$9.2M$15.7M$6.6M$2.9M$6.3M$4.1M$4.5M$4.6M$9.3M$1.4M$2.1M$204.0K$1.5M$308.0K
Prepaid Expense Current$29.2M$24.8M$26.0M$19.5M$13.1M$12.6M$10.3M$8.0M$9.6M$11.4M$7.4M$10.3M$11.2M$10.4M
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options$20.0K$414.0K$748.0K$64.0K$3.0M$196.0K$7.0M$14.0K$553.0K$10.3M$7.3M$3.4M$13.4M$8.5M
Capitalized Software Development Costs For Software Applications Used Internally Net$82.0M$83.5M$71.8M$57.3M$48.5M$51.2M$55.5M$62.7M$70.1M$62.7M$49.9M$43.5M$34.7M
Capitalized Software Development Costs For Software Application Used Internally Curriculum Content Net$53.2M$50.8M$50.6M$50.4M$48.8M$53.3M$53.6M$59.2M$63.4M$58.7M$60.8M$64.6M$60.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010
Costs And Expenses$253.6M$230.0M$221.6M$265.1M$229.0M$213.1M$203.5M$246.5M$211.0M$209.8M$202.8M$246.5M$220.8M$202.2M$194.1M$241.7M$252.0M$217.2M$210.8M$249.9M$219.2M$207.8M$232.8M$236.8M$201.7M$198.7M$189.8M$212.4M$168.4M$166.6M$159.4M$185.1M$134.5M$119.5M$114.8M$129.5M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$10.2M$10.4M$8.6M$8.1M$8.6M$5.4M$8.4M$8.4M$4.7M$6.1M$5.3M$5.3M$1.7M$8.1M$13.0M$9.2M$9.0M$6.2M$6.3M$5.6M$4.0M$4.2M$4.1M$4.6M$7.3M$4.8M$4.7M$4.6M$4.2M$3.7M$2.9M
Provision For Doubtful Accounts$3.4M$7.1M$9.4M$1.5M$152.0K$4.9M-$280.0K$446.0K$120.0K$239.0K$2.3M$283.0K$302.0K$397.0K$201.0K
Prepaid Expense Current$74.4M$91.3M$35.6M$49.7M$51.4M$53.9M$40.1M$35.5M$50.4M$39.0M$43.8M$71.1M$35.9M$29.2M$38.4M$26.7M$21.5M$33.3M$18.9M$16.7M$29.9M$18.0M$19.1M$25.2M$14.4M$22.0M$33.8M$15.4M$18.1M$31.5M$16.8M$21.2M$29.5M$11.6M$11.6M$22.9M$10.4M$9.1M$11.2M$21.1M$19.8M$14.6M$14.4M$13.8M
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options$10.0K$10.0K$145.0K$246.0K$421.0K$271.0K$32.0K$6.0K$42.0K$1.1M$1.0M$10.0K$126.0K$58.0K$437.0K$14.0K$161.0K$7.1M$56.0K
Capitalized Software Development Costs For Software Applications Used Internally Net$79.1M$76.2M$75.3M$76.9M$77.3M$77.2M$83.3M$81.4M$82.0M$80.4M$76.2M$74.7M$64.9M$60.5M$58.0M$51.9M$50.3M$49.3M$48.3M$49.3M$50.2M$51.7M$53.0M$54.2M$55.7M$57.9M$60.8M$64.2M$66.7M$69.2M$67.7M$66.4M$65.7M$59.6M$56.9M$54.0M$46.7M$42.7M$44.8M
Capitalized Software Development Costs For Software Application Used Internally Curriculum Content Net$61.1M$59.6M$58.6M$55.9M$53.8M$52.8M$51.5M$50.3M$50.1M$51.0M$50.6M$51.4M$50.5M$49.8M$49.9M$48.5M$48.1M$48.9M$51.7M$52.3M$53.5M$51.2M$52.1M$53.0M$53.3M$54.8M$57.1M$61.0M$62.9M$64.6M$58.3M$57.3M$58.2M$59.9M$59.6M$60.2M$61.2M$61.8M$64.0M

Most recent annual filing with the SEC: August 6, 2025

Data sourced from SEC EDGAR public filings as of August 6, 2026.