Financials in USD. Standardized financial statements.
A compact view of how Aspen Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $45.30M | $51.40M | $66.32M | $76.69M | $67.81M | $49.06M | $34.03M | $22.02M | $14.25M | $8.45M |
| Revenue Growth? | -11.9% | -22.5% | -13.5% | +13.1% | +38.2% | +44.2% | +54.5% | +54.6% | +68.5% | 0.0% |
| Cost of Revenue? | $15.25M | $19.95M | $30.80M | $35.26M | $29.45M | $19.14M | $15.98M | $9.85M | $5.06M | $3.59M |
| Gross Profit? | $30.06M | $31.44M | $35.53M | $41.44M | $38.36M | $29.93M | $18.05M | $12.17M | $9.19M | $4.87M |
| Gross Margin? | +66.3% | +61.2% | +53.6% | +54.0% | +56.6% | +61.0% | +53.0% | +55.3% | +64.5% | +57.6% |
| Operating Expenses? | $28.84M | $35.59M | $41.10M | $48.91M | $44.33M | $32.53M | $27.16M | $17.42M | $9.97M | $7.00M |
| Operating Income? | $1.22M | -$4.15M | -$5.57M | -$8.97M | -$8.24M | -$2.61M | -$9.11M | -$5.25M | -$782,086 | -$2.14M |
| EBITDA? | $2.94M | -$4.80M | -$1.85M | -$5.07M | -$5.94M | -$1.59M | -$6.66M | -$3.96M | -$211,016 | -$1.53M |
| Income Before Tax | -$1.49M | -$13.50M | -$8.21M | -$9.16M | -$10.42M | -$5.61M | -$9.28M | -$7.06M | -$1.11M | -$2.25M |
| Income Tax Expense | $56,149 | $78,374 | $136,748 | $427,400 | $32,644 | $51,820 | $168,491 | -$52,500 | $0 | $0 |
| Net Income? | -$1.54M | -$13.58M | -$8.35M | -$9.59M | -$10.45M | -$5.66M | -$9.45M | -$7.01M | -$1.11M | -$2.25M |
| EPS? | $-0.07 | $-0.53 | $-0.33 | $-0.38 | $-0.44 | $-0.29 | $-0.51 | $-0.49 | $-0.08 | $-0.20 |
| Diluted EPS? | $-0.07 | $-0.53 | $-0.33 | $-0.38 | $-0.44 | $-0.29 | $-0.51 | $-0.49 | $-0.08 | $-0.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality