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v3.20.1

Unaudited Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
REVENUE: |  |  |
Total revenue |  | $ 170,994 | $ 157,853
OPERATING EXPENSES: |  |  |
Educational services and facilities |  | 26,911 | 26,327
General and administrative |  | 103,529 | 99,322
Depreciation and amortization |  | 2,639 | 2,233
Asset impairment |  | 612 |
Total operating expenses |  | 133,691 | 127,882
Operating income |  | 37,303 | 29,971
OTHER INCOME: |  |  |
Interest income |  | 1,487 | 1,440
Interest expense |  | (41) | (42)
Miscellaneous (expense) income |  | (13) | 226
Total other income |  | 1,433 | 1,624
PRETAX INCOME |  | 38,736 | 31,595
Provision for income taxes |  | 9,604 | 6,407
INCOME FROM CONTINUING OPERATIONS |  | 29,132 | 25,188
LOSS FROM DISCONTINUED OPERATIONS, net of tax |  | (26) | (397)
NET INCOME |  | 29,106 | 24,791
OTHER COMPREHENSIVE (LOSS) INCOME, net of tax: |  |  |
Foreign currency translation adjustments |  | (48) | (52)
Unrealized (loss) gain on investments |  | (839) | 399
Total other comprehensive (loss) income |  | (887) | 347
COMPREHENSIVE INCOME |  | $ 28,219 | $ 25,138
NET INCOME (LOSS) PER SHARE - BASIC: |  |  |
Income from continuing operations |  | $ 0.42 | $ 0.36
Loss from discontinued operations |  |  | (0.01)
Net income per share |  | 0.42 | 0.35
NET INCOME (LOSS) PER SHARE - DILUTED: |  |  |
Income from continuing operations |  | 0.41 | 0.35
Net income per share |  | $ 0.41 | $ 0.35
WEIGHTED AVERAGE SHARES OUTSTANDING: |  |  |
Basic |  | 69,839 | 69,837
Diluted |  | 71,714 | 71,492
Tuition and Fees [Member] |  |  |
REVENUE: |  |  |
Total revenue |  | $ 170,394 | $ 157,228
Other [Member] |  |  |
REVENUE: |  |  |
Total revenue | [1] | $ 600 | $ 625
[1] | Other revenue primarily includes contract training revenue and bookstore sales.

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