Capella Education Co (CPLA)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Sales | 111,788 | 111,308 | 105,909 | 106,725 | 105,448 |
| Cost of Goods | 48,412 | 47,526 | 47,656 | 45,502 | 45,311 |
| Gross Profit | 63,376 | 63,782 | 58,253 | 61,223 | 60,137 |
| Operating Expenses | 46,187 | 46,048 | 43,561 | 43,653 | 43,921 |
| Operating Income | 17,601 | 18,260 | 15,348 | 18,072 | 16,527 |
| Other Income | 107 | 98 | 46 | 42 | -9 |
| Pre-tax Income | 17,708 | 18,358 | 15,394 | 18,114 | 16,518 |
| Income Tax | 6,537 | 6,891 | 5,807 | 7,040 | 6,242 |
| Net Income Continuous | 11,171 | 11,467 | 9,587 | 11,074 | 10,276 |
| Net Income Discontinuous | 95 | -41 | 2,963 | -1,379 | -978 |
| Net Income | $11,266 | $11,426 | $12,550 | $9,695 | $9,298 |
| EPS Basic Total Ops | 0.97 | 0.99 | 1.09 | 0.83 | 0.79 |
| EPS Basic Continuous Ops | 0.97 | 1.00 | 0.83 | 0.95 | 0.87 |
| EPS Basic Discontinuous Ops | 0.01 | -0.01 | 0.26 | -0.12 | -0.08 |
| EPS Diluted Total Ops | 0.94 | 0.96 | 1.06 | 0.82 | 0.78 |
| EPS Diluted Continuous Ops | 0.94 | 0.98 | 0.81 | 0.93 | 0.86 |
| EPS Diluted Discontinuous Ops | 0.01 | -0.02 | 0.25 | -0.11 | -0.08 |
| EPS Diluted Before Non-Recurring Items | 0.94 | 0.97 | 0.81 | 0.93 | N/A |
| EBITDA(a) | $23,198 | $24,373 | $21,245 | $23,769 | $22,292 |