K12 Inc. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
919,553.00
948,294.00
872,700.00
888,519.00
917,734.00
Cost of Goods Sold (COGS) incl. D&A
561,919.00
611,556.00
558,410.00
567,716.00
606,695.00
Gross Income
357,634.00
336,738.00
314,290.00
320,803.00
311,039.00
SG&A Expense
297,578.00
291,311.00
289,576.00
295,274.00
279,194.00
EBIT
60,056.00
45,427.00
24,714.00
25,529.00
31,845.00
Unusual Expense
37,200.00
30,200.00
10,800.00
22,400.00
6,300.00
Non Operating Income/Expense
6,404.00
-
-
-
-
Interest Expense
869.00
91.00
617.00
-
-
Pretax Income
29,191.00
15,136.00
13,297.00
4,937.00
26,510.00
Income Tax
11,075.00
5,810.00
4,746.00
5,396.00
910.00
Consolidated Net Income
18,116.00
9,326.00
8,551.00
459.00
27,420.00
Net Income
19,600.00
10,988.00
9,035.00
451.00
27,620.00
Net Income After Extraordinaries
19,600.00
10,988.00
9,035.00
451.00
27,620.00
Net Income Available to Common
19,600.00
10,988.00
9,035.00
451.00
27,620.00
EPS (Basic)
0.50
0.29
0.23
0.01
0.68
Basic Shares Outstanding
38,987.50
37,330.60
37,613.80
38,298.60
39,282.70
EPS (Diluted)
0.50
0.29
0.23
0.01
0.68
Diluted Shares Outstanding
39,230.50
37,625.40
38,850.40
39,500.90
40,637.70
EBITDA
146,323.00
129,228.00
75,939.00
96,329.00
107,145.00
Non-Operating Interest Income
800.00
-
-
1,808.00
965.00
Minority Interest Expense
1,484.00
1,662.00
484.00
910.00
200.00
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