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v3.23.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
REVENUE: |  |  |
Total revenue |  | $ 195,598 | $ 182,959
OPERATING EXPENSES: |  |  |
Educational services and facilities |  | 33,851 | 28,088
General and administrative |  | 112,686 | 106,296
Depreciation and amortization |  | 5,155 | 4,882
Asset impairment |  | 570 |
Total operating expenses |  | 152,262 | 139,266
Operating income |  | 43,336 | 43,693
OTHER INCOME: |  |  |
Interest income |  | 3,818 | 333
Interest expense |  | (95) | (103)
Miscellaneous expense |  | (6) | (89)
Total other income |  | 3,717 | 141
PRETAX INCOME |  | 47,053 | 43,834
Provision for income taxes |  | 12,569 | 11,756
NET INCOME |  | $ 34,484 | $ 32,078
NET INCOME PER SHARE - BASIC: |  | $ 0.51 | $ 0.47
NET INCOME PER SHARE - DILUTED: |  | $ 0.50 | $ 0.46
WEIGHTED AVERAGE SHARES OUTSTANDING: |  |  |
Basic |  | 67,235 | 68,746
Diluted |  | 68,514 | 69,567
Tuition and Fees, Net [Member] |  |  |
REVENUE: |  |  |
Total revenue |  | $ 193,319 | $ 181,327
Other [Member] |  |  |
REVENUE: |  |  |
Total revenue | [1] | $ 2,279 | $ 1,632
[1] | Other revenue primarily includes contract training revenue and miscellaneous non-student related revenue.

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