NYSEConsumer StaplesEducation & Training ServicesSnapshot 2026-07-23
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| May 2025 | May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 4,900.3 | 4,313.6 | 2,997.8 | 3,105.2 | 4,276.5 | 3,578.7 | 3,096.5 | 2,447.4 | 1,799.5 | 1,478.3 | 1,246.8 | 1,138.9 | 959.9 | 753.2 | 539.9 |
| Total Revenues | 4,900.3 | 4,313.6 | 2,997.8 | 3,105.2 | 4,276.5 | 3,578.7 | 3,096.5 | 2,447.4 | 1,799.5 | 1,478.3 | 1,246.8 | 1,138.9 | 959.9 | 753.2 | 539.9 |
| Cost of Revenues | 2,183.3 | 2,051.0 | 1,409.4 | 1,754.3 | 2,036.9 | 1,588.9 | 1,376.3 | 1,065.7 | 749.6 | 614.4 | 526.3 | 451.7 | 384.2 | 293.1 | 213.8 |
| Operating Expenses & Income | |||||||||||||||
| Operating Income | 428.3 | 350.4 | 190.0 | (982.5) | 117.3 | 399.0 | 305.5 | 263.0 | 262.1 | 198.8 | 153.5 | 197.6 | 122.6 | 120.2 | 94.2 |
| Earnings from Continuing Operations | |||||||||||||||
| Interest Expense | 0.3 | 0.3 | 0.7 | 4.1 | 6.7 | 4.6 | 1.6 | — | — | — | — | — | — | — | — |
| Interest & Investment Income | 119.6 | 153.6 | 114.5 | 123.5 | 141.5 | 116.1 | 97.5 | 84.8 | 61.4 | 66.9 | 66.6 | 44.9 | 30.1 | 25.5 | 13.0 |
| Net Interest Expenses | (119.3) | (153.3) | (113.7) | (119.5) | (134.8) | (111.5) | (95.9) | — | — | — | — | — | — | — | — |
| Other Non-Operating Income / Expenses | 93.9 | 84.5 | 111.4 | — | — | — | — | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 536.4 | 493.8 | 308.5 | (1,032.5) | 315.0 | 487.8 | 315.8 | 357.0 | 330.7 | 267.3 | 220.5 | 243.2 | 153.5 | 143.5 | 109.8 |
| Income Tax Expense | 146.3 | 109.7 | 66.1 | 136.3 | 83.6 | 134.4 | 85.7 | 59.4 | 50.6 | 37.5 | 26.2 | 26.0 | 15.4 | 10.8 | 8.2 |
| Net Income | |||||||||||||||
| Minority Interest | 4.1 | 15.6 | 58.0 | (32.6) | (104.4) | (58.5) | (10.2) | 1.1 | 2.3 | 0.4 | (0.3) | — | (0.2) | (0.2) | (0.2) |
| Net Income | 371.7 | 309.6 | 177.3 | (1,187.7) | 334.4 | 413.3 | 238.1 | 296.1 | 274.5 | 224.9 | 193.0 | 215.7 | 136.3 | 132.7 | 101.8 |
| Per Share | |||||||||||||||
| Basic EPS | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.86 | 0.66 |
| Diluted EPS | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.85 | 0.65 |
| Basic Weighted Avg Shares | 1,619.7 | 1,653.6 | 1,678.3 | 1,696.4 | 1,645.5 | 1,584.3 | 1,582.9 | 158.2 | 157.6 | 156.8 | 156.4 | 156.0 | 155.8 | 154.6 | 153.3 |
| Diluted Weighted Avg Shares | 1,631.1 | 1,669.5 | 1,685.6 | 1,696.4 | 1,652.0 | 1,595.4 | 1,590.4 | 158.6 | 158.0 | 157.4 | 157.3 | 157.9 | 157.8 | 156.9 | 156.1 |
| Supplemental | |||||||||||||||
| EBITDA | 574.1 | 457.2 | 312.7 | (790.2) | 342.9 | 545.3 | 415.6 | 340.0 | 316.0 | 246.1 | 200.2 | 241.1 | 161.5 | 146.4 | 110.6 |
| EBIT | 428.3 | 350.4 | 190.0 | (982.5) | 117.3 | 399.0 | 305.5 | 263.0 | 262.1 | 198.8 | 153.5 | 197.6 | 122.6 | 120.2 | 94.2 |
| Effective Tax Rate | 27.3% | 22.2% | 21.4% | -13.2% | 26.5% | 27.5% | 27.1% | 16.6% | 15.3% | 14.0% | 11.9% | 10.7% | 10.0% | 7.5% | 7.5% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.
