Laureate Education, Inc. (LAUR) — Financial statements
Income statement, balance sheet, and cash flow for Laureate Education, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,702↑8.6% | 1,567↑5.5% | 1,484↑19.5% | 1,242↑14.3% | 1,087 | |
| Cost of Revenue | 1,220↑6.4% | 1,147↑5.2% | 1,090↑20.1% | 907↑11.4% | 814 | |
| Gross Profit | 482↑14.9% | 420↑6.4% | 395↑17.8% | 335↑23.0% | 272 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 51↑11.6% | 46↓13.0% | 53↓18.7% | 65↓68.3% | 204 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 51↑11.6% | 46↓13.0% | 53↓18.7% | 65↓68.3% | 204 | |
| Other Expenses | 0.00 | 0.00↓100.0% | 3↑2034.0% | 0.14↓99.8% | 72 | |
| Operating Expenses | 51↑11.6% | 46↓17.8% | 56↓14.2% | 65↓76.6% | 277 | |
| Total Costs & Expenses | 1,271↑6.6% | 1,193↑4.1% | 1,145↑17.8% | 972↓10.9% | 1,091 | |
| Operating Results | ||||||
| Operating Income | 431↑15.3% | 374↑10.4% | 339↑25.5% | 270↑5910.5% | -5 | |
| Depreciation & Amortization | 111↑5.3% | 105↑2.3% | 103↑16.2% | 89↓39.1% | 145 | |
| EBITDA | 523↓2.8% | 538↑42.2% | 378↑7.8% | 351↑549.3% | 54 | |
| EBIT | 412↓4.8% | 433↑57.0% | 275↑5.0% | 262↑387.5% | -91 | |
| Interest & Other Income | ||||||
| Net Interest Income | -4↑64.6% | -10↑15.6% | -12↓34.5% | -9↑78.9% | -42 | |
| Interest Income | 7↓11.9% | 8↓11.3% | 9↑20.1% | 8↑72.8% | 4 | |
| Interest Expense | 11↓41.1% | 18↓13.7% | 21↑27.8% | 16↓64.5% | 46 | |
| Non-Operating Income | 19↑133.0% | -59↓192.5% | 63↑718.5% | 8↓91.1% | 87 | |
| Other Income / Expenses | -30↓173.6% | 41↑148.4% | -84↓252.2% | -24↑82.0% | -133 | |
| Income Before Tax | 401↓3.3% | 415↑62.9% | 255↑3.5% | 246↑279.0% | -138 | |
| Income Tax Expense | 117↓1.4% | 119↓13.5% | 138↓25.8% | 185↑27.4% | 146 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 284↓4.0% | 296↑152.7% | 117↑92.7% | 61↑121.4% | -283 | |
| Net Income from Discontinued Operations | -0.03↓104.9% | 0.65↑106.7% | -10↓218.2% | 8↓98.3% | 487 | |
| Net Income | 282↓5.0% | 296↑175.6% | 108↑54.6% | 70↓63.8% | 192 | |
| Bottom-Line Net Income | 282↓5.0% | 296↑152.6% | 117↑91.4% | 61↓68.1% | 192 | |
| EPS (Basic) | 1.91↓1.0% | 1.93↑157.3% | 0.75↑102.7% | 0.37↑115.8% | -2.34 | |
| EPS (Diluted) | 1.89↓1.6% | 1.92↑159.5% | 0.74↑100.0% | 0.37↑115.8% | -2.34 | |
| Weighted Average Shares | 148↓3.6% | 153↓2.6% | 157↓6.2% | 168↓11.6% | 190 | |
| Weighted Average Diluted Shares | 149↓3.4% | 154↓2.5% | 158↓6.2% | 168↓11.3% | 190 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.