See more : Encho Co.,Ltd. (8208.T) Income Statement Analysis – Financial Results
Complete financial analysis of National American University Holdings, Inc. (NAUH) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of National American University Holdings, Inc., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
- Tijaria Polypipes Limited (TIJARIA.NS) Income Statement Analysis – Financial Results
- PW Medtech Group Limited (1358.HK) Income Statement Analysis – Financial Results
- Hotel Majestic Cannes (MLHMC.PA) Income Statement Analysis – Financial Results
- Teka Tecelagem Kuehnrich S.A. (TEKA4.SA) Income Statement Analysis – Financial Results
- Cohiba Minerals Limited (CHKMF) Income Statement Analysis – Financial Results
National American University Holdings, Inc. (NAUH)
About National American University Holdings, Inc.
National American University Holdings, Inc. owns and operates National American University (NAU) that provides professional and technical postsecondary education primarily for working adults and other non-traditional students in the United States. It operates in two segments, NAU and Other. The company offers diploma, associate, baccalaureate, master's, and doctoral degree programs in business-related disciplines, such as accounting, management, business administration, and information technology; healthcare-related disciplines, including occupational therapy, medical assisting, nursing, surgical technology, and healthcare information and management; legal-related disciplines comprising paralegal, criminal justice, and professional legal studies; and higher education. As of July 31, 2019, it operated five 33 educational sites in Colorado, Indiana, Kansas, South Dakota, and Texas; and distance learning service centers and administration offices in Rapid City, South Dakota, as well as through the Internet. The company also engages in the real estate business, which rents apartment units; and develops and sells condominium units in the Fairway Hills Planned Residential Development area of Rapid City, South Dakota. National American University Holdings, Inc. was founded in 1941 and is headquartered in Rapid City, South Dakota.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.64M | 10.83M | 12.56M | 15.49M | 24.44M | 37.27M | 77.18M | 86.59M | 96.11M | 117.89M | 127.75M | 129.18M | 118.89M | 106.81M | 89.80M | 0.00 | 0.00 |
| Cost of Revenue | 2.72M | 3.84M | 3.97M | 6.50M | 11.12M | 12.88M | 29.60M | 31.13M | 30.76M | 34.55M | 36.10M | 36.16M | 27.83M | 22.96M | 21.18M | 0.00 | 0.00 |
| Gross Profit | 6.92M | 6.99M | 8.58M | 9.00M | 13.32M | 24.38M | 47.59M | 55.45M | 65.35M | 83.34M | 91.65M | 93.02M | 91.06M | 83.85M | 68.62M | 0.00 | 0.00 |
| Gross Profit Ratio | 71.80% | 64.57% | 68.36% | 58.06% | 54.49% | 65.43% | 61.66% | 64.04% | 68.00% | 70.69% | 71.74% | 72.01% | 76.59% | 78.51% | 76.41% | 0.00% | 0.00% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.67M | 56.17M | 0.00 | 0.00 | 73.29M | 85.27M | 82.89M | 66.22M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.59M | 8.71K | 0.00 | 0.00 | 9.81K | 12.08K | 12.39K | 16.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.95M | 8.12M | 11.99M | 14.40M | 20.37M | 30.26M | 56.18M | 61.64M | 72.21M | 73.30M | 85.29M | 82.91M | 82.22M | 67.36M | 51.96M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 3.02M | 3.83M | -19.00K | 2.69M | -17.00K | -434.00K | 209.00K | 178.00K | 178.00K | 149.00K | 107.00K | 32.26M | 0.00 | 0.00 | 565.11K | 330.34K |
| Operating Expenses | 6.95M | 8.12M | 11.99M | 14.40M | 20.37M | 30.26M | 56.18M | 61.64M | 72.21M | 73.30M | 85.29M | 82.91M | 82.22M | 67.36M | 51.96M | 565.11K | 330.34K |
| Cost & Expenses | 9.66M | 11.96M | 15.97M | 20.90M | 31.49M | 43.14M | 85.78M | 92.77M | 102.97M | 107.85M | 121.39M | 119.07M | 110.05M | 90.32M | 73.14M | 565.11K | 330.34K |
| Interest Income | 115.00K | 51.00K | 34.00K | 89.00K | 138.00K | 136.00K | 76.00K | 102.00K | 87.00K | 148.00K | 142.00K | 111.00K | 133.00K | 148.00K | 206.00K | 0.00 | 0.00 |
| Interest Expense | 186.00K | 33.00K | 206.00K | 1.27M | 1.56M | 1.29M | 846.00K | 850.00K | 870.00K | 891.00K | 770.00K | 1.04M | 594.00K | 148.00K | 525.00K | 0.00 | 826.83K |
| Depreciation & Amortization | 469.00K | 469.00K | 558.00K | 1.39M | 2.01M | 2.58M | 2.67M | 5.09M | 5.60M | 6.13M | 6.36M | 5.65M | 4.24M | 2.86M | 2.32M | 0.00 | 0.00 |
| EBITDA | 826.00K | 6.13M | 6.37M | -3.09M | -84.00K | -4.19M | -8.61M | -1.84M | -1.73M | 13.97M | 12.72M | 15.76M | 13.65M | 19.54M | 19.37M | 7.90M | -330.34K |
| EBITDA Ratio | 8.57% | -6.07% | 8.21% | -25.48% | -9.06% | -8.53% | -11.60% | -6.79% | -1.04% | 8.79% | 5.21% | 8.00% | 11.11% | 18.26% | 21.36% | 0.00% | 0.00% |
| Operating Income | -24.00K | -1.13M | 473.00K | -5.41M | -7.05M | -5.88M | -11.50M | -7.24M | -7.59M | 11.75M | 6.25M | 10.01M | 9.16M | 16.41M | 16.63M | -565.11K | -330.34K |
| Operating Income Ratio | -0.25% | -10.40% | 3.77% | -34.91% | -28.84% | -15.77% | -14.90% | -8.36% | -7.90% | 9.97% | 4.89% | 7.75% | 7.70% | 15.36% | 18.51% | 0.00% | 0.00% |
| Total Other Income/Expenses | 195.00K | 6.75M | 9.02M | -345.00K | 3.40M | -1.17M | -842.00K | -539.00K | -605.00K | -565.00K | -479.00K | -826.00K | -340.00K | 271.00K | -101.00K | 1.05M | 826.83K |
| Income Before Tax | 171.00K | 5.63M | 5.61M | -5.75M | -3.65M | -8.06M | -12.34M | -7.78M | -8.20M | 11.19M | 5.77M | 9.18M | 8.82M | 16.68M | 16.52M | 483.27K | 496.50K |
| Income Before Tax Ratio | 1.77% | 51.95% | 44.66% | -37.14% | -14.93% | -21.64% | -15.99% | -8.98% | -8.53% | 9.49% | 4.52% | 7.11% | 7.42% | 15.62% | 18.40% | 0.00% | 0.00% |
| Income Tax Expense | 11.00K | 13.00K | 13.00K | 15.00K | -4.71M | 31.00K | -232.00K | -1.55M | -2.89M | 4.43M | 2.31M | 3.70M | 3.68M | 6.38M | 6.49M | -204.12K | 195.36K |
| Net Income | 160.00K | 5.61M | 5.30M | -5.77M | 1.05M | -8.09M | -12.16M | -6.28M | -5.35M | 6.72M | 3.49M | 5.45M | 5.05M | 10.27M | 10.04M | 687.39K | 301.14K |
| Net Income Ratio | 1.66% | 51.83% | 42.22% | -37.24% | 4.30% | -21.72% | -15.76% | -7.25% | -5.56% | 5.70% | 2.73% | 4.22% | 4.25% | 9.61% | 11.18% | 0.00% | 0.00% |
| EPS | 0.01 | 0.23 | 0.22 | -0.23 | 0.04 | -0.33 | -0.50 | -0.26 | -0.22 | 0.27 | 0.14 | 0.21 | 0.19 | 0.39 | 3.20 | 0.08 | 0.06 |
| EPS Diluted | 0.01 | 0.23 | 0.21 | -0.23 | 0.04 | -0.33 | -0.50 | -0.26 | -0.22 | 0.27 | 0.14 | 0.21 | 0.19 | 0.38 | 3.20 | 0.08 | 0.06 |
| Weighted Avg Shares Out | 24.73M | 24.71M | 24.67M | 24.61M | 24.65M | 24.42M | 24.24M | 24.13M | 24.31M | 25.16M | 25.09M | 25.56M | 26.49M | 26.24M | 3.10M | 8.19M | 4.79M |
| Weighted Avg Shares Out (Dil) | 24.73M | 24.74M | 24.69M | 24.61M | 24.65M | 24.42M | 24.24M | 24.15M | 24.65M | 25.17M | 25.09M | 25.56M | 26.64M | 26.84M | 3.10M | 8.19M | 4.79M |
Source: https://incomestatements.info
Category: Stock Reports