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American Public Education Inc (APEI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in American Public Education Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Marketable Securities76.27
Cash & Short-term Investments76.00
Accounts receivable35.51
Income Taxes Receivable, Current NO4.14
Other Current Assets146.54
Prepaid Expense, Current AS20.07
Total Current Assets282.52
Equipment/Property/Plant Net69.53
Goodwill net59.59
Intangible Assets28.22
Other Assets, Noncurrent97.88
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents221.00
Operating Lease Right Of Use Asset54.93
Total Assets537.75
Liabilities
Accounts Payable, Current AC5.15
Accrued Liabilities, Current20.80
Long-term Debt, Current Maturities LO5.63
Other Liabilities, Current55.39
Total Current Liabilities86.96
Long-term debt87.26
Total Long-term Debt87.26
Other liabilities, Noncurrent49.47
Contract With Customer Liability Current25.19
Lease Liability Noncurrent54.01
Total Liabilities223.69
Stockholders' Equity
Common Stock Value0.18
Additional Paid In Capital Common Stock307.88
Retained Earnings / Accumulated Deficit6.00
Accumulated Other Comprehensive Income-0.01
Other Equity-0.01
Common Stockholder's Equity314.06
Total Stockholder's Equity314.06
Liabilities & Stockholder's Equity537.75
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About American Public Education Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001201792-26-000012

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.