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Capella Education Co (CPLA) Annual Income Statement

Annual · GAAP · USD millions
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From Capella Education Co through Dec 31 2013, changes in Dec 31 2017's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Revenues
Total Revenue440.41
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit0.00
Selling, Administration, Marketing151.11
Business Combination, Acquisition Related Costs18.68
Other Operating Expense / -Income0.00
Total operating costs including COS395.32
Operating income / -loss45.09
Net Interest (-)Expense / Income0.00
Other loss / -income-0.79
Total costs & expenses394.52
Income & Taxes
Income / -loss before income taxes45.89
Income taxes expenses / -benefit22.48
Income after income taxes23.41
Net income / -loss of other equity0.00
Income / -loss from continuing operations23.41
Discontinued operations0.10
Non-controlling interests0.00
Net income / -loss23.51
Income / -loss to shareholder23.51
EBIT45.89
EBITD65.61
EBITDA66.32
Earnings Per Share
Basic EPS (excl. extra items)2.01
Extraordinary items0.01
Basic Net EPS2.02
Basic shares outstanding (Mill. of Units)11.62
Diluted Net EPS1.97
Diluted average shares (Mill. of Units)11.95
Dividend per share1.60
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