Capella Education Company
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Capella Education Company's past years’ income statements indicate that its last revenue has increased compared to the previous period by 3% to $440,411,000. Profit margin reached 5%. Total operating expenses were $180,271,000.
Profit Margin
| 2013 | 415.62M | 35.20M | 8.47% |
|---|---|---|---|
| 2014 | 421.96M | 37.94M | 8.99% |
| 2015 | 430.26M | 40.18M | 9.34% |
| 2016 | 429.39M | 42.96M | 10.01% |
| 2017 | 440.41M | 23.50M | 5.34% |
CPLA Income Statement (2013 – 2017)
| 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|
Revenue | |||||
Revenue | 440.41M | 429.39M | 430.26M | 421.96M | 415.62M |
Cost of revenue | 195.08M | 185.99M | 189.85M | 185.50M | 183.75M |
Gross profit | 245.33M | 243.39M | 240.41M | 236.46M | 231.86M |
Operating exp. | |||||
Research and development | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 109.39M | 103.45M | 104.41M | 99.79M | 102.19M |
Total operating expenses | 180.27M | 175.18M | 173.38M | 172.36M | 171.98M |
Operating income | 84.23M | 68.20M | 67.03M | 64.09M | 59.87M |
Other income (expenses), net | -38.34M | 177K | -218K | -725K | -179K |
Income before tax | 45.88M | 68.38M | 66.81M | 63.37M | 59.69M |
Income tax expense | 22.47M | 25.98M | 26.62M | 25.42M | 24.49M |
Net income | 23.50M | 42.96M | 40.18M | 37.94M | 35.20M |
Earnings per share | |||||
Basic EPS | 2.02 | 3.7 | 3.33 | 3.09 | 2.84 |
Diluted EPS | 1.97 | 3.62 | 3.27 | 3.03 | 2.8 |