Financials in USD. Standardized financial statements.
A compact view of how Zovio Inc turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $263.03M | $397.12M | $417.80M | $443.37M | $478.40M | $527.09M | $561.73M | $638.71M | $768.62M | $968.17M |
| Revenue Growth? | -33.8% | -4.9% | -5.8% | -7.3% | -9.2% | -6.2% | -12.1% | -16.9% | -20.6% | 0.0% |
| Cost of Revenue? | $160.18M | $171.41M | $209.73M | $217.70M | $237.25M | $263.90M | $281.50M | $321.31M | $395.93M | $355.27M |
| Gross Profit? | $102.86M | $136.71M | $208.06M | $225.67M | $241.15M | $263.19M | $280.23M | $317.39M | $372.69M | $612.90M |
| Gross Margin? | +39.1% | +34.4% | +49.8% | +50.9% | +50.4% | +49.9% | +49.9% | +49.7% | +48.5% | +63.3% |
| Operating Expenses? | $145.46M | $287.61M | $243.20M | $221.73M | $222.77M | $251.05M | $254.17M | $303.08M | $312.25M | $410.18M |
| Operating Income? | -$42.61M | -$61.90M | -$56.60M | -$3.99M | $7.85M | -$40.22M | -$42.30M | $14.31M | $60.44M | $202.71M |
| EBITDA? | -$31.63M | -$50.62M | -$45.35M | $10.73M | $25.82M | $77.59M | $45.64M | $54.46M | $97.12M | $220.14M |
| Income Before Tax | -$42.48M | -$62.02M | -$55.58M | -$2.95M | $9.36M | -$37.91M | -$40.19M | $17.20M | $63.79M | $206.08M |
| Income Tax Expense | -$129,000 | -$13.07M | -$770,000 | -$7.58M | -$1.17M | -$7.88M | $30.27M | $7.53M | $22.78M | $78.12M |
| Net Income? | -$42.35M | -$48.95M | -$54.81M | $4.64M | $10.54M | -$30.04M | -$70.45M | $9.67M | $41.01M | $127.96M |
| EPS? | $-1.27 | $-1.53 | $-1.86 | $0.17 | $0.33 | $-0.65 | $-1.54 | $0.21 | $0.85 | $2.29 |
| Diluted EPS? | $-1.27 | $-1.53 | $-1.86 | $0.17 | $0.32 | $-0.65 | $-1.54 | $0.21 | $0.83 | $2.17 |
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