利润表
AMERICAN PUBLIC EDUCATION INC
APEI
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
648.86 | 624.56 | 600.55 | 606.33 | 418.80 | 321.79 | 286.27 | 297.70 | - | - | - | - | - | - | - | 198.17 | 149.00 |
|
营业成本
|
297.02 | 295.70 | 292.86 | 288.47 | 172.62 | 122.16 | 111.92 | 115.28 | - | - | - | - | - | - | - | - | - |
|
毛利润
|
351.84 | 328.86 | 307.68 | 317.86 | 246.18 | 199.62 | 174.35 | 182.42 | - | - | - | - | - | - | - | 198.17 | 149.00 |
|
营业费用
|
144.58 | 141.96 | 128.24 | 120.35 | 103.38 | 88.04 | 78.08 | 74.46 | 69.02 | 68.67 | 73.86 | 75.07 | 70.06 | 63.62 | 48.35 | 32.05 | 25.04 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
144.58 | 141.96 | 132.96 | 154.65 | 103.38 | 88.04 | 78.08 | 74.46 | 69.02 | 68.67 | 73.86 | 75.07 | 70.06 | 63.62 | 48.35 | 34.30 | 25.04 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
207.26 | 186.90 | 179.44 | 197.50 | 142.80 | 111.58 | 96.27 | 107.96 | -69.02 | -68.67 | -73.86 | -75.07 | -70.06 | -63.62 | -48.35 | 166.13 | 123.96 |
|
营业外收入
|
163.56 | 155.96 | 232.21 | 348.75 | 116.71 | 85.73 | 79.61 | 72.52 | -104.07 | -107.06 | -126.26 | -141.27 | -137.81 | -132.55 | -111.32 | 116.00 | 84.00 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.11 | 0.11 | 0.09 |
|
利息支出
|
0.00 | 3.00 | 2.90 | 3.90 | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
其他营业外收入/支出
|
0.00 | -4.41 | -5.24 | -0.02 | -0.83 | -0.01 | - | - | -2.43 | 0.70 | 0.09 | -0.17 | -0.07 | - | - | - | - |
|
税前利润
|
43.71 | 30.94 | -52.77 | -151.25 | 26.09 | 25.85 | 16.66 | 35.44 | 35.04 | 38.39 | 52.40 | 66.19 | 67.75 | 68.94 | 62.97 | 50.13 | 39.96 |
|
所得税费用
|
12.15 | 14.83 | -5.48 | -36.26 | 8.34 | 7.03 | 6.65 | 9.80 | 13.92 | 14.24 | 19.98 | 25.32 | 25.71 | 26.61 | 22.21 | 20.27 | 16.02 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
31.56 | 16.11 | -47.29 | -114.99 | 17.75 | 18.82 | 10.01 | 25.64 | 21.12 | 24.16 | 32.41 | 40.88 | 42.03 | 42.32 | 40.76 | 29.87 | 23.94 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
223.41 | 206.20 | 207.26 | 229.63 | 160.63 | 124.57 | 111.87 | 125.46 | -50.25 | -49.28 | -53.34 | -58.95 | -56.56 | -52.47 | -39.11 | 172.63 | 129.19 |
|
基本每股收益
|
1.40 | 0.57 | -2.94 | -6.10 | 0.98 | 1.27 | 0.62 | 1.56 | 1.30 | 1.50 | 1.94 | 2.36 | 2.38 | 2.38 | 2.28 | 1.63 | 1.32 |
|
稀释每股收益
|
1.36 | 0.55 | -2.93 | -6.08 | 0.97 | 1.25 | 0.62 | 1.54 | 1.29 | 1.49 | 1.93 | 2.33 | 2.35 | 2.35 | 2.23 | 1.59 | 1.27 |
|
加权平均股数
|
18.01 | 17.63 | 18.11 | 18.86 | 18.09 | 14.88 | 16.09 | 16.40 | 16.24 | 16.07 | 16.68 | 0.02 | 17.66 | 17.77 | 17.88 | 18.28 | 18.17 |
|
稀释加权平均股数
|
18.66 | 18.15 | 18.19 | 18.91 | 18.26 | 15.05 | 16.26 | 16.63 | 16.38 | 16.21 | 16.80 | 0.02 | 17.92 | 18.04 | 18.30 | 18.84 | 18.91 |
|
综合收益
|
31.55 | 14.46 | -48.74 | -112.00 | 17.86 | - | - | - | - | - | - | - | - | - | - | - | - |