| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
1,015,752 | 917,734 | 888,519 | 872,700 | 948,294 | 919,553 | 848,220 | 708,407 | 522,434 | 384,470 |
Instructional costs and services | |||||||||
663,437 | 592,495 | 557,316 | 546,510 | 607,756 | 569,219 | 498,398 | 408,560 | 307,111 | 222,029 |
Selling, general, and administrative expenses | |||||||||
297,350 | 290,446 | 305,617 | 302,205 | 307,730 | 313,258 | 283,032 | 245,274 | 174,762 | 117,398 |
Product development expenses | |||||||||
9,479 | 9,248 | 12,457 | 10,071 | 14,381 | 14,220 | 21,084 | 25,593 | 16,347 | 9,576 |
Total costs and expenses | |||||||||
970,266 | 892,189 | 875,390 | 858,786 | 929,867 | 896,697 | 802,514 | 679,427 | 498,220 | 349,003 |
Income from operations | |||||||||
45,486 | 25,545 | 13,129 | 13,914 | 18,427 | 22,856 | 45,706 | 28,980 | 24,214 | 35,467 |
Impairment of investment in Web International Education Group, Ltd. | |||||||||
- | - | 10,000 | - | 3,200 | - | - | - | - | - |
Interest income (expense), net | |||||||||
2,761 | 965 | 1,808 | -617 | -91 | -69 | 851 | -989 | -1,207 | -1,331 |
Other income (expense), net | |||||||||
114 | - | - | - | - | - | - | - | - | - |
Realized gain on sale of assets | |||||||||
- | - | - | - | - | 6,404 | - | - | - | - |
Income before income taxes and loss from equity method investments | |||||||||
48,361 | 26,510 | 4,937 | 13,297 | 15,136 | 29,191 | 46,557 | 27,991 | 23,007 | 34,136 |
Income tax expense | |||||||||
10,520 | -910 | 5,396 | 4,746 | 5,810 | 11,075 | 20,023 | 11,882 | 11,342 | 13,249 |
Loss from equity method investments | |||||||||
-632 | - | - | - | - | - | - | - | - | - |
Net income (loss) | |||||||||
37,209 | 27,420 | -459 | 8,551 | 9,326 | 18,116 | 26,534 | 16,109 | 11,665 | 20,887 |
Add net loss attributable to noncontrolling interest | |||||||||
- | -200 | -910 | -484 | -1,662 | -1,484 | -1,577 | -1,434 | -1,127 | -638 |
Net income attributable to common stockholders | |||||||||
37,209 | 27,620 | 451 | 9,035 | 10,988 | 19,600 | 28,111 | 17,543 | 12,792 | 21,525 |
Net income attributable to common stockholders per share: | |||||||||
Basic (in dollars per share) | |||||||||
0.96 | 0.70 | 0.01 | 0.24 | 0.29 | 0.50 | 0.72 | 0.46 | 0.37 | 0.72 |
Diluted (in dollars per share) | |||||||||
0.91 | 0.68 | 0.01 | 0.23 | 0.29 | 0.50 | 0.72 | 0.45 | 0.37 | 0.71 |
Basic (in shares) | |||||||||
38,848 | 39,282 | 38,298 | 37,613 | 37,330 | 38,987 | 36,267 | 35,802 | 31,577 | 29,791 |
Diluted (in shares) | |||||||||
40,944 | 40,637 | 39,500 | 38,850 | 37,625 | 39,230 | 39,017 | 38,740 | 34,635 | 30,248 |