Overview Financials News + Filings IR Vault Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Kaplan international | 816.2 | 726.9 | 653.9 | 750.2 | 720.0 | 698.0 | 696.4 | 770.3 |
| Higher education | 304.1 | 317.9 | 316.1 | 305.7 | 342.1 | 431.4 | 501.8 | 849.6 |
| Test preparation | | | | | | 273.3 | 286.6 | 301.6 |
| Professional | | | | | | 115.8 | 115.3 | |
| Kaplan corporate and other | 18.8 | 14.8 | 12.6 | 9.5 | 1.1 | 0.3 | 0.2 | 6.5 |
| Intersubsegment Eliminations | -12.8 | -7.3 | -4.0 | -2.5 | -2.5 | -2.1 | -1.7 | -0.5 |
| Other | 288.8 | 301.8 | 323.1 | 386.4 | 387.8 | | | |
| Education revenues | 1,427.9 | 1,361.2 | 1,305.7 | 1,451.8 | 1,451.0 | 1,516.8 | 1,598.5 | 1,927.5 |
| Revenue growth [+] | 4.9% | 4.3% | -10.1% | 0.1% | -4.3% | -5.1% | -17.1% | -10.8% |
| Kaplan international | 12.3% | 11.2% | -12.8% | 4.2% | 3.1% | 0.2% | -9.6% | -8.4% |
| Higher education | -4.3% | 0.6% | 3.4% | -10.6% | -20.7% | -14.0% | -40.9% | -15.9% |
| Test preparation | | | | | | -4.6% | -5.0% | -1.0% |
| Professional | | | | | | 0.5% | | |
| Kaplan corporate and other | 27.1% | 16.7% | 33.4% | 730.1% | 288.4% | 37.4% | -96.7% | 6.7% |
| EBITDA | 133.2 | 98.7 | 60.5 | 88.6 | 134.6 | 115.8 | 144.0 | -156.8 |
| EBITDA margin | 9.3% | 7.2% | 4.6% | 6.1% | 9.3% | 7.6% | 9.0% | -8.1% |
| Depreciation and amortization | 50.3 | 48.1 | 48.9 | 40.6 | 37.5 | 38.1 | 48.7 | 66.7 |
| EBIT | 82.9 | 50.6 | 11.6 | 48.1 | 97.1 | 77.7 | 95.3 | -223.5 |
| EBIT margin | 5.8% | 3.7% | 0.9% | 3.3% | 6.7% | 5.1% | 6.0% | -11.6% |
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| Capital expenditures | 46.9 | 100.8 | 33.6 | 57.2 | 54.2 | 27.5 | 26.5 | 42.2 |
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| Total assets | 1,987.0 | 2,026.8 | 1,975.1 | 2,032.4 | 1,568.7 | 1,592.1 | 1,479.3 | 1,454.5 |
| ROA | 2.4% | 2.0% | 0.4% | 1.8% | 5.2% | 8.1% | 4.4% | -18.0% |
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| Revenue Mix | 36.4% | 42.7% | 45.2% | 49.5% | 53.8% | 58.5% | 64.4% | 74.5% |
| EBIT Mix | 98.8% | 65.4% | 11.6% | 33.3% | 39.5% | 57.0% | 42.8% | |
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