Capella Education Co
(CPLA)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Sales | 106,129 | 100,134 | 104,584 | 105,701 | 94,719 |
| Cost of Goods | 45,575 | 46,539 | 45,527 | 45,242 | 38,365 |
| Gross Profit | 60,554 | 53,595 | 59,057 | 60,459 | 56,354 |
| Operating Expenses | 40,597 | 40,003 | 41,525 | 43,091 | 32,907 |
| Operating Income | 20,532 | 14,131 | 18,059 | 17,610 | 23,812 |
| Other Income | -105 | -5 | -10 | -13 | 282 |
| Pre-tax Income | 20,427 | 14,126 | 18,049 | 17,597 | 24,094 |
| Income Tax | 7,734 | 5,324 | 6,851 | 6,660 | 7,875 |
| Net Income Continuous | 12,693 | 8,802 | 11,198 | 10,937 | 16,219 |
| Net Income Discontinuous | -1,045 | -630 | -867 | -900 | N/A |
| Net Income | $11,648 | $8,172 | $10,331 | $10,037 | $12,325 |
| EPS Basic Total Ops | 0.98 | 0.68 | 0.85 | 0.82 | 1.01 |
| EPS Basic Continuous Ops | 1.07 | 0.73 | 0.92 | 0.89 | 1.33 |
| EPS Basic Discontinuous Ops | -0.09 | -0.05 | -0.07 | -0.07 | N/A |
| EPS Diluted Total Ops | 0.97 | 0.67 | 0.83 | 0.80 | 0.99 |
| EPS Diluted Continuous Ops | 1.05 | 0.72 | 0.90 | 0.88 | 1.30 |
| EPS Diluted Discontinuous Ops | -0.08 | -0.05 | -0.07 | -0.08 | N/A |
| EBITDA(a) | $26,593 | $20,296 | $24,169 | $23,484 | $28,958 |