LRN Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q3)
03-31
2023 (Q2)
12-31
2023 (Q1)
09-30
2023 (Q4)
06-30
2023 (Q3)
03-31
2022 (Q2)
12-31
2022 (Q1)
09-30
2022 (Q4)
06-30
2022 (Q3)
03-31
2021 (Q2)
12-31
2021 (Q1)
09-30
2021 (Q4)
06-30
2021 (Q3)
03-31
2020 (Q2)
12-31
2020 (Q1)
09-30
2020 (Q4)
06-30
2020 (Q3)
03-31
2019 (Q2)
12-31
2019 (Q1)
09-30
2019 (Q4)
06-30
2019 (Q3)
03-31
2018 (Q2)
12-31
2018 (Q1)
09-30
2018 (Q4)
06-30
2018 (Q3)
03-31
2017 (Q2)
12-31
2017 (Q1)
09-30
2017 (Q4)
06-30
2017 (Q3)
03-31
2016 (Q2)
12-31
2016 (Q1)
09-30
2016 (Q4)
06-30
2016 (Q3)
03-31
2015 (Q2)
12-31
2015 (Q1)
09-30
2015 (Q4)
06-30
2015 (Q3)
03-31
2014 (Q2)
12-31
2014 (Q1)
09-30
2014 (Q4)
06-30
2014 (Q3)
03-31
2013 (Q2)
12-31
2013 (Q1)
09-30
2013 (Q4)
06-30
2013 (Q3)
03-31
2012 (Q2)
12-31
2012 (Q1)
09-30
2012 (Q4)
06-30
2012 (Q3)
03-31
2011 (Q2)
12-31
2011 (Q1)
09-30
2011 (Q4)
06-30
2011 (Q3)
03-31
2010 (Q2)
12-31
2010 (Q1)
09-30
2010 (Q4)
06-30
2010 (Q3)
03-31
2009 (Q2)
12-31
2009 (Q1)
09-30
2009 (Q4)
06-30
2009 (Q3)
03-31
2008 (Q2)
12-31
2008 (Q1)
09-30
2008 (Q4)
06-30
2008 (Q3)
03-31
2007 (Q2)
12-31
2007 (Q1)
09-30
2007 (Q4)
06-30
2007 (Q3)
03-31
2006 (Q2)
12-31
2006 (Q1)
09-30
2006 (Q4)
06-30
2006 (Q3)
03-31
2005 (Q2)
12-31
2005 (Q1)
09-30
2001 (Q4)
06-30
Report Filing: 2024-04-24 2024-01-24 2023-10-25 2023-08-16 2023-04-26 2023-01-25
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Revenue 520837000 504868000 480181000 483489000 470284000 458435000
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Cost of Revenue 319508000 303694000 307293000 311408000 295032000 288347000
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Gross Profit 201329000 201174000 172888000 172081000 175252000 170088000
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Operating Expenses 113016000 116885000 176208000 118135000 103053000 102015000
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Research & Development 15000000 14700000 14600000 28300000 12500000 12800000
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Selling, General and Administrative 113016000 116885000 169568000 118135000 103053000 102015000
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Other Operating Expenses -15000000 -14700000 -7960000 -28300000 -12500000 -12800000
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Operating Income 88313000 84289000 -3320000 53946000 72199000 68073000
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Net Interest(Non Operating) -2404000 2022000 0 -1 0 -1
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Interest Income 0 0 2068000 2069999 2206000 2081999
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Interest Expense 2404000 -2022000 2068000 2070000 2206000 2082000
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Equity & Other Income/(Expense) 7678000 2494000 9737000 3788001 2381000 1888001
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Income Before Tax 93587000 88805000 6417000 57734000 74580000 69961000
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Income Tax Expense 24657000 -22190000 1536000 14468000 19525000 18860000
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Income Attributable to Non-Controlling Interest -757000 44159000 3000 -106000 -407000 396000
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Net Income 69687000 66836000 4878000 43372000 55462000 50705000
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Depreciation and Amortization 26984000 25163000 28017000 29702000 31529000 31433000
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EBITDA 115297000 109452000 24697000 83648000 103728000 99506000
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Earnings Per Share (EPS) 1.63 1.57 0.11 1.02 1.31 1.2
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Diluted Earnings Per Share 1.6 1.54 0.11 1.01 1.3 1.19
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Weighted Average Shares Outstanding 42684561 42561035 42500011 42434397 42375480 42259061
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Diluted Weighted Average Shares Outstanding 43655841 43463763 42982385 42849355 42714090 42547334
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