Updated May 14, 2025, 5:32 PM UTC
Income Statement - Metric | FY 2014 | Q1 2015 | Q2 2015 | Q3 2015 | FY 2015 | Q1 2016 | Q2 2016 | Q3 2016 | FY 2016 | Q1 2017 | Q2 2017 | Q3 2017 | FY 2017 | Q1 2018 | Q2 2018 | Q3 2018 | FY 2018 | Q1 2019 | Q2 2019 | Q3 2019 | FY 2019 | Q1 2020 | Q2 2020 | Q3 2020 | FY 2020 | Q1 2021 | Q2 2021 | Q3 2021 | FY 2021 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 |
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Revenues (USD, thousands) | 480,181 | 504,868 | 520,837 | 534,183.00 | 2,040,069 | 551,084 , | 587,211 , | 613,376 , | |||||||||||||||||||||||||||||||||||||||
Instructional costs and services (USD, thousands) | 307,293 | 303,694 | 319,508 | 345,971.00 | 1,276,466 | 335,231 , | 347,353 , | 364,086 , | |||||||||||||||||||||||||||||||||||||||
Gross margin (USD, thousands) | 172,888 | 201,174 | 201,329 | 188,212.00 | 763,603 | 215,853 , | 239,858 , | 249,290 , | |||||||||||||||||||||||||||||||||||||||
Selling, general, and administrative expenses (USD, thousands) | 169,568 | 116,885 | 113,016 | 114,534.00 | 514,003 | 168,509 , | 114,758 , | 118,504 , | |||||||||||||||||||||||||||||||||||||||
Income from operations (USD, thousands) | 3,320 | 84,289 | 88,313 | 73,678.00 | 249,600 | 47,344 , | 125,100 , | 130,786 , | |||||||||||||||||||||||||||||||||||||||
Interest expense, net (USD, thousands) | (2,068) | (2,022) | (2,404) | (2,318.00) | (8,812) | (2,353) , | (2,670) , | (2,787) , | |||||||||||||||||||||||||||||||||||||||
Other income, net (USD, thousands) | 5,165 | 6,538 | 7,678 | 7,519.00 | 26,900 | 8,778 , | 7,330 , | 7,360 , | |||||||||||||||||||||||||||||||||||||||
Income before income taxes and income (loss) from equity method investments (USD, thousands) | 6,417 | 88,805 | 93,587 | 78,879.00 | 267,688 | 53,769 , | 129,760 , | 135,359 , | |||||||||||||||||||||||||||||||||||||||
Income tax expense (USD, thousands) | (1,536) | (22,190) | (24,657) | (16,099.00) | (64,482) | (11,277) , | (33,361) , | (35,450) , | |||||||||||||||||||||||||||||||||||||||
Income (loss) from equity method investments (USD, thousands) | (3) | 221 | 757 | 2.00 | 977 | (1,610) , | (6) , | (563) , | |||||||||||||||||||||||||||||||||||||||
Net income attributable to common stockholders (USD, thousands) | 4,878 | 66,836 | 69,687 | 62,782.00 | 204,183 | 40,882 , | 96,393 , | 99,346 , | |||||||||||||||||||||||||||||||||||||||
Net income attributable to common stockholders per share: Basic (USD) | 0.11 | 1.57 | 1.63 | 1.48 | 4.79 | 0.95 | 2.24 | 2.31 | |||||||||||||||||||||||||||||||||||||||
Net income attributable to common stockholders per share: Diluted (USD) | 0.11 | 1.54 | 1.60 | 1.44 | 4.69 | 0.94 | 2.03 | 2.02 | |||||||||||||||||||||||||||||||||||||||
Weighted average shares used in computing per share amounts: Basic (shares) | 42,500,011 | 42,561,035 | 42,684,561 | (85,119,019.00) | 42,626,588 | 42,868,310 | 43,017,190 | 43,092,682 | |||||||||||||||||||||||||||||||||||||||
Weighted average shares used in computing per share amounts: Diluted (shares) | 42,982,385 | 43,463,763 | 43,655,841 | (86,566,548.00) | 43,535,441 | 43,708,967 | 47,462,688 | 49,181,728 | |||||||||||||||||||||||||||||||||||||||
Balance Sheet - Metric | FY 2014 | Q1 2015 | Q2 2015 | Q3 2015 | FY 2015 | Q1 2016 | Q2 2016 | Q3 2016 | FY 2016 | Q1 2017 | Q2 2017 | Q3 2017 | FY 2017 | Q1 2018 | Q2 2018 | Q3 2018 | FY 2018 | Q1 2019 | Q2 2019 | Q3 2019 | FY 2019 | Q1 2020 | Q2 2020 | Q3 2020 | FY 2020 | Q1 2021 | Q2 2021 | Q3 2021 | FY 2021 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 |
500,614 [1157408_0001558370-24-011134_lrn-20240630x10k.htm:74] | - | - | - | 317,765 | 317,765 | 515,049 | 528,547 | - | |||||||||||||||||||||||||||||||||||||||
Accounts receivable, net of allowance (USD, thousands) | 629,600 | 509,635 | 577,792 | 472,754 | 472,754 | 675,709 | 582,548 | 699,817 | |||||||||||||||||||||||||||||||||||||||
Inventories, net (USD, thousands) | 21,752 | 19,506 | 21,038 | 36,748 | 36,748 | 22,319 | 20,707 | 22,375 | |||||||||||||||||||||||||||||||||||||||
Prepaid expenses (USD, thousands) | 50,350 | 35,529 | 40,127 | 29,164 | 29,164 | 53,902 | 51,367 | 49,733 | |||||||||||||||||||||||||||||||||||||||
Marketable securities (USD, thousands) | - | - | - | 191,672 | 191,672 | 204,473 | 202,447 | 195,144 | |||||||||||||||||||||||||||||||||||||||
Other current assets (USD, thousands) | 123,948 | 169,815 | 193,547 | 14,494 | 14,494 | 17,158 | 16,361 | 17,361 | |||||||||||||||||||||||||||||||||||||||
Total current assets (USD, thousands) | 1,080,276 | 1,088,872 | 1,209,081 | 1,245,446 | 1,245,446 | 1,291,326 | 1,388,479 | 1,512,977 | |||||||||||||||||||||||||||||||||||||||
Operating lease right-of-use assets, net (USD, thousands) | 64,588 | 60,687 | 57,725 | 54,503 | 54,503 | 51,609 | 48,563 | 46,011 | |||||||||||||||||||||||||||||||||||||||
Property and equipment, net (USD, thousands) | 61,085 | 60,555 | 57,213 | 50,856 | 50,856 | 84,801 | 84,685 | 88,490 | |||||||||||||||||||||||||||||||||||||||
Capitalized software, net (USD, thousands) | 82,046 | 81,413 | 83,320 | 81,952 | 81,952 | 77,181 | 77,299 | 76,932 | |||||||||||||||||||||||||||||||||||||||
Capitalized curriculum development costs, net (USD, thousands) | 50,114 | 50,290 | 51,451 | 53,232 | 53,232 | 52,754 | 53,759 | 55,860 | |||||||||||||||||||||||||||||||||||||||
Intangible assets, net (USD, thousands) | 71,755 | 68,768 | 64,668 | 60,282 | 60,282 | 57,714 | 55,170 | 52,759 | |||||||||||||||||||||||||||||||||||||||
Goodwill (USD, thousands) | 246,676 | 246,676 | 246,676 | 246,676 | 246,676 | 246,676 | 246,676 | 246,676 | |||||||||||||||||||||||||||||||||||||||
Deferred tax asset (USD, thousands) | 1,766 | 9,499 | 14,773 | 7,200 | 7,200 | - | - | 3,363 | |||||||||||||||||||||||||||||||||||||||
Deposits and other assets (USD, thousands) | 109,339 | 115,436 | 107,306 | 120,318 | 120,318 | 109,900 | 116,150 | 124,876 | |||||||||||||||||||||||||||||||||||||||
Total assets (USD, thousands) | 1,767,645 | 1,782,196 | 1,892,213 | 1,920,465 | 1,920,465 | 1,971,961 | 2,070,781 | 2,207,944 | |||||||||||||||||||||||||||||||||||||||
Accounts payable (USD, thousands) | 74,586 | 31,319 | 37,156 | 40,970 | 40,970 | 50,057 | 30,896 | 40,204 | |||||||||||||||||||||||||||||||||||||||
Accrued liabilities (USD, thousands) | 50,834 | 56,334 | 67,671 | 60,796 | 60,796 | 56,030 | 82,664 | 71,185 | |||||||||||||||||||||||||||||||||||||||
Accrued compensation and benefits (USD, thousands) | 40,014 | 43,076 | 62,383 | 64,878 | 64,878 | 40,469 | 44,508 | 68,959 | |||||||||||||||||||||||||||||||||||||||
Deferred revenue (USD, thousands) | 83,920 | 64,237 | 70,907 | 35,742 | 35,742 | 32,330 | 16,797 | 32,902 | |||||||||||||||||||||||||||||||||||||||
Current portion of finance lease liability (USD, thousands) | 35,065 | 33,108 | 30,991 | 29,146 | 29,146 | 39,133 | 43,212 | 44,011 | |||||||||||||||||||||||||||||||||||||||
Current portion of operating lease liability (USD, thousands) | 14,717 | 12,828 | 12,853 | 12,748 | 12,748 | 12,636 | 12,583 | 12,306 | |||||||||||||||||||||||||||||||||||||||
Total current liabilities (USD, thousands) | 299,136 | 240,902 | 281,961 | 244,280 | 244,280 | 230,655 | 230,660 | 269,567 | |||||||||||||||||||||||||||||||||||||||
Long-term finance lease liability (USD, thousands) | 29,641 | 30,623 | 29,920 | 26,452 | 26,452 | 50,994 | 50,731 | 52,763 | |||||||||||||||||||||||||||||||||||||||
Long-term operating lease liability (USD, thousands) | 54,991 | 51,552 | 48,418 | 45,192 | 45,192 | 42,326 | 39,202 | 36,790 | |||||||||||||||||||||||||||||||||||||||
Long-term debt (USD, thousands) | 413,452 | 413,869 | 414,271 | 414,675 | 414,675 | 415,098 | 415,522 | 415,913 | |||||||||||||||||||||||||||||||||||||||
Deferred tax liability (USD, thousands) | - | - | - | - | - | 2,300 | 470 | - | |||||||||||||||||||||||||||||||||||||||
Other long-term liabilities (USD, thousands) | 11,932 | 12,572 | 14,436 | 13,841 | 13,841 | 16,242 | 16,091 | 15,539 | |||||||||||||||||||||||||||||||||||||||
Total liabilities (USD, thousands) | 809,152 | 749,518 | 789,006 | 744,440 | 744,440 | 757,615 | 752,676 | 790,572 | |||||||||||||||||||||||||||||||||||||||
Preferred stock, par value $0.0001; 10,000,000 shares authorized; zero shares issued or outstanding (USD, thousands) | - | - | - | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||
Common stock, par value $0.0001; 100,000,000 shares authorized; shares issued; and shares outstanding (USD, thousands) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||||||||||||||||||||||||||||||||||||
Additional paid-in capital (USD, thousands) | 701,799 | 709,157 | 709,997 | 720,033 | 720,033 | 717,488 | 724,839 | 724,767 | |||||||||||||||||||||||||||||||||||||||
Accumulated other comprehensive loss (USD, thousands) | (35) | (44) | (42) | (42) | (42) | (58) | (43) | (50) | |||||||||||||||||||||||||||||||||||||||
Retained earnings (USD, thousands) | 359,207 | 426,043 | 495,730 | 558,512 | 558,512 | 599,394 | 695,787 | 795,133 | |||||||||||||||||||||||||||||||||||||||
Treasury stock of 5,334,743 shares at cost (USD, thousands) | (102,482) | (102,482) | (102,482) | (102,482) | (102,482) | (102,482) | (102,482) | (102,482) | |||||||||||||||||||||||||||||||||||||||
Total stockholders’ equity (USD, thousands) | 958,493 | 1,032,678 | 1,103,207 | 1,176,025 | 1,176,025 | 1,214,346 | 1,318,105 | 1,417,372 | |||||||||||||||||||||||||||||||||||||||
Total liabilities and stockholders' equity (USD, thousands) | 1,767,645 | 1,782,196 | 1,892,213 | 1,920,465 | 1,920,465 | 1,971,961 | 2,070,781 | 2,207,944 | |||||||||||||||||||||||||||||||||||||||
Cash Flow - Metric | FY 2014 | Q1 2015 | Q2 2015 | Q3 2015 | FY 2015 | Q1 2016 | Q2 2016 | Q3 2016 | FY 2016 | Q1 2017 | Q2 2017 | Q3 2017 | FY 2017 | Q1 2018 | Q2 2018 | Q3 2018 | FY 2018 | Q1 2019 | Q2 2019 | Q3 2019 | FY 2019 | Q1 2020 | Q2 2020 | Q3 2020 | FY 2020 | Q1 2021 | Q2 2021 | Q3 2021 | FY 2021 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 |
Net income [USD, thousands] | 4,878 | 66,836 | 69,687 | 62,782.00 | 204,183 | 40,882 | 96,393.00 | - | |||||||||||||||||||||||||||||||||||||||
Depreciation and amortization expense [USD, thousands] | 28,017 | 26,463 | 26,984 | 28,219.00 | 109,683 | 28,134 | 27,395.00 | - | |||||||||||||||||||||||||||||||||||||||
Stock-based compensation expense [USD, thousands] | 8,426 | 7,596 | 5,250 | 10,190.00 | 31,462 | 8,449 | 7,925.00 | - | |||||||||||||||||||||||||||||||||||||||
Deferred income taxes [USD, thousands] | 7,901 | (7,476) | (5,054) | 7,519.00 | 2,890 | 10,851 | (1,562.00) | - | |||||||||||||||||||||||||||||||||||||||
Provision for credit losses [USD, thousands] | 9,350 | 5,982 | 3,563 | 3,949.00 | 22,844 | 7,053 | 2,571.00 | - | |||||||||||||||||||||||||||||||||||||||
Amortization of fees on debt [USD, thousands] | 416 | 418 | 402 | 404.00 | 1,640 | 423 | 424.00 | - | |||||||||||||||||||||||||||||||||||||||
Noncash operating lease expense [USD, thousands] | 4,372 | 3,541 | 3,142 | 3,191.00 | 14,246 | 3,176 | 3,046.00 | - | |||||||||||||||||||||||||||||||||||||||
Other (Operating activities) [USD, thousands] | 853 | 577 | 14 | (595.00) | 849 | 2,328 | (459.00) | - | |||||||||||||||||||||||||||||||||||||||
Changes in assets and liabilities: Accounts receivable [USD, thousands] | (175,215) | 113,968 | (71,897) | 101,088.00 | (32,056) | (210,028) | 90,612.00 | - | |||||||||||||||||||||||||||||||||||||||
Changes in assets and liabilities: Inventories, prepaid expenses, deposits and other current and long-term assets [USD, thousands] | (14,330) | 15,213 | (3,646) | (6,114.00) | (8,877) | (9,310) | 5,226.00 | - | |||||||||||||||||||||||||||||||||||||||
Changes in assets and liabilities: Accounts payable [USD, thousands] | 28,747 | (44,741) | 4,409 | 4,741.00 | (6,844) | 10,792 | (19,775.00) | - | |||||||||||||||||||||||||||||||||||||||
Changes in assets and liabilities: Accrued liabilities [USD, thousands] | (26,895) | 5,908 | 11,112 | (6,681.00) | (16,556) | (6,142) | 26,390.00 | - | |||||||||||||||||||||||||||||||||||||||
Changes in assets and liabilities: Accrued compensation and benefits [USD, thousands] | (17,402) | 3,062 | 19,174 | 2,560.00 | 7,394 | (24,341) | 4,038.00 | - | |||||||||||||||||||||||||||||||||||||||
Changes in assets and liabilities: Operating lease liability [USD, thousands] | (3,619) | (4,968) | (3,108) | (3,295.00) | (14,990) | (3,259) | (3,178.00) | - | |||||||||||||||||||||||||||||||||||||||
Changes in assets and liabilities: Deferred revenue and other liabilities [USD, thousands] | 9,196 | (19,045) | 8,534 | (35,756.00) | (37,071) | (1,012) | (15,682.00) | - | |||||||||||||||||||||||||||||||||||||||
Net cash from operating activities [USD, thousands] | (135,305) | 173,334 | 68,566 | 172,202.00 | 278,797 | (142,004) | 223,364.00 | - | |||||||||||||||||||||||||||||||||||||||
Purchase of property and equipment [USD, thousands] | (1,694) | (9) | 203 | (770.00) | (2,270) | (669) | (484.00) | - | |||||||||||||||||||||||||||||||||||||||
Capitalized software development costs [USD, thousands] | (10,041) | (8,361) | (11,728) | (10,523.00) | (40,653) | (8,793) | (9,808.00) | - | |||||||||||||||||||||||||||||||||||||||
Capitalized curriculum development costs [USD, thousands] | (4,414) | (4,317) | (4,803) | (5,132.00) | (18,666) | (5,323) | (4,518.00) | - | |||||||||||||||||||||||||||||||||||||||
Sale of other investments [USD, thousands] | — | — | — | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||||
Acquisition of assets (Investing activities) [USD, thousands] | — | — | — | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||||
Other acquisitions, loans and investments, net of distributions [USD, thousands] | (166) | (109) | (418) | (4,503.00) | (5,196) | (347) | (603.00) | - | |||||||||||||||||||||||||||||||||||||||
Proceeds from the maturity of marketable securities [USD, thousands] | 40,734 | 39,627 | 26,659 | 97,467.00 | 204,487 | 54,400 | 86,340.00 | - | |||||||||||||||||||||||||||||||||||||||
Purchases of marketable securities [USD, thousands] | (31,484) | (88,563) | (42,132) | (115,394.00) | (277,573) | (60,162) | (85,703.00) | - | |||||||||||||||||||||||||||||||||||||||
Net cash used in investing activities [USD, thousands] | (7,065) | (61,732) | (32,219) | (38,855.00) | (139,871) | (20,894) | (14,776.00) | - | |||||||||||||||||||||||||||||||||||||||
Repayments on finance lease obligations [USD, thousands] | (11,721) | (10,770) | (9,721) | (8,707.00) | (40,919) | (8,747) | (7,967.00) | - | |||||||||||||||||||||||||||||||||||||||
Payments of contingent consideration [USD, thousands] | — | — | — | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||||
Payments of deferred purchase consideration [USD, thousands] | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||||
Proceeds from exercise of stock options [USD, thousands] | — | — | — | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||||
Repurchase of restricted stock for income tax withholding [USD, thousands] | (2,090) | (1,071) | (4,436) | (603.00) | (8,200) | (11,204) | (759.00) | - | |||||||||||||||||||||||||||||||||||||||
Net cash used in financing activities [USD, thousands] | (13,811) | (11,841) | (14,157) | (9,310.00) | (49,119) | (19,951) | (8,726.00) | - | |||||||||||||||||||||||||||||||||||||||
Net change in cash, cash equivalents and restricted cash [USD, thousands] | (156,181) | 99,761 | 22,190 | 124,037.00 | 89,807 | (182,849) | 199,862.00 | - | |||||||||||||||||||||||||||||||||||||||
Cash paid for interest [USD, thousands] | 2,911 | 503 | 3,209 | 898.00 | 7,521 | 3,187 | 780.00 | - | |||||||||||||||||||||||||||||||||||||||
Cash paid for taxes [USD, thousands] | 36,275 | 2,123 | 26,022 | 20,808.00 | 85,228 | 15,214 | 3,791.00 | - | |||||||||||||||||||||||||||||||||||||||
Operating cash flows from operating leases [USD, thousands] | (3,619) | (4,968) | (3,108) | - | - | - | (3,178) | (3,146) | |||||||||||||||||||||||||||||||||||||||
Financing cash flows from finance leases [USD, thousands] | (11,721) | (10,770) | (9,721) | - | - | - | (7,967) | (13,243) | |||||||||||||||||||||||||||||||||||||||
Cash, cash equivalents and restricted cash, beginning of period [USD, thousands] | 410,807 | 410,807 | 410,807 | 410,807 | 410,807 | 500,614 | 500,614 | 500,614 | |||||||||||||||||||||||||||||||||||||||
Cash, cash equivalents and restricted cash, end of period [USD, thousands] | 254,626 | 354,387 | 376,577 | 500,614 | 500,614 | 317,765 | 517,627 | 531,134 | |||||||||||||||||||||||||||||||||||||||
Reconciliation: Cash and cash equivalents [USD, thousands] | - | - | - | - | - | - | 515,049 | 528,547 | |||||||||||||||||||||||||||||||||||||||
Reconciliation: Other current assets (restricted cash) [USD, thousands] | - | - | - | - | - | - | - | 476 | |||||||||||||||||||||||||||||||||||||||
Reconciliation: Deposits and other assets (restricted cash) [USD, thousands] | - | - | - | - | - | - | 2,578 | 2,111 | |||||||||||||||||||||||||||||||||||||||
Reconciliation: Total cash, cash equivalents and restricted cash [USD, thousands] | - | - | - | - | - | - | 517,627 | 531,134 | |||||||||||||||||||||||||||||||||||||||
Revenue by Segment - in Millions of USD | FY 2014 | Q1 2015 | Q2 2015 | Q3 2015 | FY 2015 | Q1 2016 | Q2 2016 | Q3 2016 | FY 2016 | Q1 2017 | Q2 2017 | Q3 2017 | FY 2017 | Q1 2018 | Q2 2018 | Q3 2018 | FY 2018 | Q1 2019 | Q2 2019 | Q3 2019 | FY 2019 | Q1 2020 | Q2 2020 | Q3 2020 | FY 2020 | Q1 2021 | Q2 2021 | Q3 2021 | FY 2021 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 |
General Education | 299.338 | 313.902 | 328.9 | 347.06 | 1,289.2 | 329.4 | 354.3 | 370.8 | |||||||||||||||||||||||||||||||||||||||
Career Learning | 180.843 | 190.966 | 191.9 | 187.19 | 750.9 | 221.7 | 232.9 | 242.6 | |||||||||||||||||||||||||||||||||||||||
- Middle - High School | 150.974 | 165.080 | 167.9 | 167.25 | 651.2 | 198.9 | 213.1 | 223.9 | |||||||||||||||||||||||||||||||||||||||
- Adult | 29.869 | 25.886 | 24.0 | 19.95 | 99.7 | 22.8 | 19.8 | 18.7 | |||||||||||||||||||||||||||||||||||||||
Total Revenue | 480.181 | 504.868 | 520.8 | 534.25 | 2,040.1 | 551.1 | 587.2 | 613.4 | |||||||||||||||||||||||||||||||||||||||
KPIs - Metric (Unit, Scale) | FY 2014 | Q1 2015 | Q2 2015 | Q3 2015 | FY 2015 | Q1 2016 | Q2 2016 | Q3 2016 | FY 2016 | Q1 2017 | Q2 2017 | Q3 2017 | FY 2017 | Q1 2018 | Q2 2018 | Q3 2018 | FY 2018 | Q1 2019 | Q2 2019 | Q3 2019 | FY 2019 | Q1 2020 | Q2 2020 | Q3 2020 | FY 2020 | Q1 2021 | Q2 2021 | Q3 2021 | FY 2021 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 |
Number of enrollments for General Education (thousands) | 117.6 | 120.7 | 124.6 | - | 121.6 | 130.9 | 135.8 | 141.5 | |||||||||||||||||||||||||||||||||||||||
Number of enrollments for Career Learning (thousands) | 70.3 | 72.4 | 73.8 | - | 72.7 | 91.7 | 94.8 | 98.7 | |||||||||||||||||||||||||||||||||||||||
Total Enrollment (thousands) | 187.9 | 193.1 | 198.4 | - | 194.3 | 222.6 | 230.6 | 240.2 | |||||||||||||||||||||||||||||||||||||||
Number of graduates from partner schools (students) | 13,435 | 13,435 | 13,435 | - | 15,987 | - | - | - | |||||||||||||||||||||||||||||||||||||||
Number of schools for General Education (schools) | 92 | 92 | 91 | - | 91 | 89 | 89 | 89 | |||||||||||||||||||||||||||||||||||||||
Number of states for General Education (states) | 31 | 31 | 31 | - | 31 | 31 | 31 | 31 | |||||||||||||||||||||||||||||||||||||||
Number of schools or programs for Career Learning (schools_or_programs) | 56 | 56 | 56 | - | 56 | 56 | 56 | 56 | |||||||||||||||||||||||||||||||||||||||
Number of states for Career Learning (states) | 27 | 27 | 27 | - | 27 | 27 | 27 | 27 |