See more : Providence Resources P.l.c. (PZQA.IR) Income Statement Analysis – Financial Results
Complete financial analysis of Education Management Corporation (EDMCQ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Education Management Corporation, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Education Management Corporation (EDMCQ)
About Education Management Corporation
Education Management Corporation provides post-secondary education in North America. It offers academic programs to students through campus-based and online instruction to earn undergraduate and graduate degrees, and various specialized non-degree diplomas in a range of disciplines comprising business, culinary, design, education, fashion, health sciences, information technology, legal, media arts, and psychology and behavioral sciences. The company was founded in 1962 and is headquartered in Pittsburgh, Pennsylvania. On June 29, 2018, Education Management Corporation filed a voluntary petition for liquidation under Chapter 7 in the U.S. Bankruptcy Court for the District of Delaware. It is in joint administration with The Art Institute Of Philadelphia Limited Partnership.
| Metric | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.27B | 2.50B | 2.76B | 2.89B | 2.51B | 2.01B | 1.68B | 1.36B | 1.17B | 1.02B | 853.02M | 640.03M | 500.58M | 370.68M | 307.25M | 260.81M | 221.73M | 182.85M | 147.90M |
| Cost of Revenue | 1.37B | 1.45B | 1.50B | 1.48B | 1.27B | 1.07B | 901.05M | 801.55M | 709.33M | 640.45M | 546.13M | 417.56M | 325.03M | 242.31M | 201.19M | 170.74M | 147.34M | 120.92M | 91.40M |
| Gross Profit | 899.04M | 1.05B | 1.26B | 1.41B | 1.24B | 943.73M | 783.10M | 562.14M | 460.83M | 378.89M | 306.89M | 222.47M | 175.55M | 128.37M | 106.06M | 90.06M | 74.40M | 61.93M | 56.50M |
| Gross Profit Ratio | 39.56% | 42.08% | 45.51% | 48.72% | 49.49% | 46.92% | 46.50% | 41.22% | 39.38% | 37.17% | 35.98% | 34.76% | 35.07% | 34.63% | 34.52% | 34.53% | 33.55% | 33.87% | 38.20% |
| Research & Development | 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 |
| General & Administrative | 667.57M | 689.14M | 760.80M | 759.00M | 699.25M | 512.68M | 419.29M | 314.89M | 304.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 |
| SG&A | 667.57M | 689.14M | 760.80M | 759.00M | 699.25M | 512.68M | 419.29M | 314.89M | 304.47M | 203.81M | 166.99M | 125.29M | 102.49M | 76.72M | 66.21M | 57.16M | 48.09M | 41.04M | 32.30M |
| Other Expenses | 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 |
| Operating Expenses | 820.07M | 853.86M | 919.40M | 905.50M | 822.61M | 624.96M | 519.57M | 334.19M | 310.14M | 210.31M | 173.90M | 129.74M | 106.58M | 78.69M | 67.72M | 58.37M | 49.71M | 43.11M | 40.80M |
| Cost & Expenses | 2.19B | 2.30B | 2.42B | 2.39B | 2.09B | 1.69B | 1.42B | 1.14B | 1.02B | 850.75M | 720.03M | 547.29M | 431.61M | 321.01M | 268.91M | 229.11M | 197.04M | 164.03M | 132.20M |
| Interest Income | -7.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 120.14M | 124.66M | 110.30M | 120.70M | 121.46M | 153.24M | 156.36M | 168.29M | 8.76M | 220.00K | 2.48M | 0.00 | 1.55M | 0.00 | 0.00 | 0.00 | 0.00 | 1.60M | 3.40M |
| Depreciation & Amortization | 152.50M | 164.71M | 158.60M | 146.50M | 123.36M | 112.29M | 100.27M | 90.57M | 70.28M | 60.48M | 55.29M | 44.92M | 34.06M | 26.06M | 20.20M | 16.77M | 14.32M | 12.34M | 8.50M |
| EBITDA | 799.69M | 362.36M | -1.26B | 647.80M | 589.38M | 431.06M | 363.81M | 318.51M | 220.98M | 229.29M | 188.27M | 137.65M | 103.03M | 75.73M | 58.54M | 48.46M | 39.01M | 31.16M | 25.60M |
| EBITDA Ratio | 35.19% | 27.67% | 17.96% | 22.43% | 23.49% | 21.43% | 21.60% | 23.36% | 18.88% | 22.47% | 22.07% | 21.51% | 20.58% | 20.43% | 19.05% | 18.58% | 17.59% | 17.04% | 17.31% |
| Operating Income | 647.19M | -126.04M | -1.41B | 501.30M | 418.81M | 318.77M | 263.54M | 227.94M | 150.70M | 168.59M | 132.99M | 92.73M | 68.97M | 49.68M | 38.34M | 31.70M | 24.69M | 18.82M | 17.10M |
| Operating Income Ratio | 28.48% | -5.04% | -51.05% | 17.36% | 16.70% | 15.85% | 15.65% | 16.72% | 12.88% | 16.54% | 15.59% | 14.49% | 13.78% | 13.40% | 12.48% | 12.15% | 11.14% | 10.29% | 11.56% |
| Total Other Income/Expenses | -696.25M | -467.29M | -1.88B | -132.06M | -168.66M | -153.24M | -156.36M | -168.29M | -8.76M | 220.00K | -2.48M | -1.28M | -1.55M | -2.28M | -726.00K | 113.00K | 3.00K | -1.60M | -4.90M |
| Income Before Tax | -617.28M | -255.94M | -1.53B | 369.20M | 250.15M | 165.53M | 107.18M | 59.66M | 141.94M | 168.81M | 130.51M | 91.45M | 67.42M | 47.40M | 37.62M | 31.81M | 24.69M | 17.22M | 10.80M |
| Income Before Tax Ratio | -27.16% | -10.24% | -55.39% | 12.79% | 9.97% | 8.23% | 6.36% | 4.37% | 12.13% | 16.56% | 15.30% | 14.29% | 13.47% | 12.79% | 12.24% | 12.20% | 11.14% | 9.42% | 7.30% |
| Income Tax Expense | 46.64M | 12.04M | -13.70M | 139.70M | 81.64M | 61.12M | 41.19M | 27.24M | 61.19M | 67.23M | 53.50M | 35.17M | 25.10M | 18.42M | 15.09M | 13.06M | 10.37M | 7.23M | 4.00M |
| Net Income | -663.92M | -267.98M | -1.52B | 229.50M | 168.51M | 104.41M | 65.99M | 32.41M | 80.75M | 101.57M | 77.01M | 56.28M | 42.31M | 28.98M | 22.53M | 18.75M | 14.32M | 9.99M | 5.90M |
| Net Income Ratio | -29.21% | -10.73% | -54.90% | 7.95% | 6.72% | 5.19% | 3.92% | 2.38% | 6.90% | 9.96% | 9.03% | 8.79% | 8.45% | 7.82% | 7.33% | 7.19% | 6.46% | 5.46% | 3.99% |
| EPS | 0.00 | -2.15 | -12.18 | 1.77 | 1.23 | 0.87 | 0.55 | 1.23 | 1.13 | 1.37 | 1.06 | 1.59 | 1.28 | 0.97 | 0.78 | 0.64 | 0.50 | 0.72 | 0.13 |
| EPS Diluted | 0.00 | -2.15 | -11.97 | 1.66 | 1.22 | 0.87 | 0.55 | 1.23 | 1.11 | 1.35 | 1.03 | 1.54 | 1.23 | 0.93 | 0.75 | 0.61 | 0.48 | 0.72 | 0.08 |
| Weighted Avg Shares Out | 0.00 | 124.56M | 124.48M | 129.81M | 136.92M | 119.77M | 119.77M | 26.44M | 71.25M | 74.01M | 72.79M | 35.48M | 33.03M | 29.74M | 28.96M | 29.31M | 28.91M | 13.24M | 45.38M |
| Weighted Avg Shares Out (Dil) | 0.00 | 124.56M | 126.66M | 138.32M | 137.67M | 119.77M | 119.77M | 26.44M | 72.86M | 75.15M | 74.87M | 36.51M | 34.48M | 31.02M | 29.92M | 30.62M | 29.85M | 13.69M | 73.75M |
Source: https://incomestatements.info
Category: Stock Reports