Capella Education Co (CPLA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Sales | 111,563 | 111,967 | 112,032 | 107,007 | 109,584 |
| Cost of Goods | 49,350 | 48,432 | 48,679 | 49,621 | 48,369 |
| Gross Profit | 62,213 | 63,535 | 63,353 | 57,386 | 61,215 |
| Operating Expenses | 47,484 | 46,041 | 65,672 | 44,245 | 46,213 |
| Operating Income | 15,079 | 17,926 | -1,640 | 13,762 | 15,371 |
| Other Income | 695 | 496 | 401 | 229 | 56 |
| Pre-tax Income | 15,774 | 18,422 | -1,239 | 13,991 | 15,427 |
| Income Tax | 3,984 | 4,575 | 6,031 | 5,237 | 4,672 |
| Net Income Continuous | 11,790 | 13,847 | -7,270 | 8,754 | 10,755 |
| Net Income | $11,790 | $13,847 | $-7,270 | $8,754 | $10,755 |
| EPS Basic Total Ops | 1.01 | 1.19 | -0.62 | 0.75 | 0.92 |
| EPS Basic Continuous Ops | 1.01 | 1.19 | -0.63 | 0.75 | 0.92 |
| EPS Diluted Total Ops | 0.99 | 1.16 | -0.60 | 0.73 | 0.90 |
| EPS Diluted Continuous Ops | 0.99 | 1.16 | -0.61 | 0.73 | 0.90 |
| EPS Diluted Before Non-Recurring Items | N/A | 1.20 | 0.86 | 0.73 | 0.90 |
| EBITDA(a) | $20,117 | $23,063 | $18,374 | $18,864 | $20,741 |