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Capella Education Co (CPLA) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access CPLA Annual Income Statement →
From Capella Education Co through Jun 30 2017, changes in Jun 30 2018's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2018)
Q2 2018 		(Mar 31 2018) (Dec 31 2017) (Sep 30 2017) (Jun 30 2017)
Revenues
Total Revenue111.56
Costs & Expenses
Cost of Goods and Services Sold111.56
Gross Profit0.00
Selling, Administration, Marketing39.06
Depreciation & Amortization0.00
Business Combination, Acquisition Related Costs0.87
Other Operating Expense / -Income-111.56
Total operating costs including COS96.48
Operating income / -loss15.08
Net Interest (-)Expense / Income0.00
Other loss / -income-0.70
Total costs & expenses95.79
Income & Taxes
Income / -loss before income taxes15.77
Income taxes expenses / -benefit3.98
Income after income taxes11.79
Net income / -loss of other equity0.00
Income / -loss from continuing operations11.79
Net income / -loss11.79
Income / -loss to shareholder11.79
EBIT15.77
EBITD20.57
EBITDA20.57
Earnings Per Share
Basic EPS (excl. extra items)1.01
Basic Net EPS1.01
Basic shares outstanding (Mill. of Units)11.70
Diluted Net EPS0.99
Diluted average shares (Mill. of Units)11.96
Dividend per share0.43
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