ASPU
Income statement / Annual
Last year (2023), Aspen Group, Inc.'s total revenue was $66.32 M,
a decrease of 13.52% from the previous year.
In 2023, Aspen Group, Inc.'s net income was -$8.35 M.
See Aspen Group, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
04/30/2023 |
04/30/2022 |
04/30/2021 |
04/30/2020 |
04/30/2019 |
04/30/2018 |
04/30/2017 |
04/30/2016 |
04/30/2015 |
04/30/2014 |
| Operating Revenue |
$66.32 M
|
$76.69 M
|
$67.81 M
|
$49.06 M
|
$34.03 M
|
$22.02 M
|
$14.25 M
|
$8.45 M
|
$5.23 M
|
$3.98 M
|
| Cost of Revenue |
$30.80 M |
$35.26 M |
$29.45 M |
$19.14 M |
$15.98 M |
$9.85 M |
$5.06 M |
$3.59 M |
$2.18 M |
$1.86 M |
| Gross Profit |
$35.53 M |
$41.44 M |
$38.36 M |
$29.93 M |
$18.05 M |
$12.17 M |
$9.19 M |
$4.87 M |
$3.05 M |
$2.12 M |
| Gross Profit Ratio |
0.54 |
0.54 |
0.57 |
0.61 |
0.53 |
0.55 |
0.64 |
0.58 |
0.58 |
0.53 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$45.54 M
|
$41.91 M
|
$30.33 M
|
$24.99 M
|
$16.33 M
|
$9.41 M
|
$6.40 M
|
$5.92 M
|
$6.30 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$41.10 M
|
$45.54 M
|
$41.91 M
|
$30.33 M
|
$24.99 M
|
$16.33 M
|
$9.41 M
|
$6.40 M
|
$5.92 M
|
$6.30 M
|
| Other Expenses |
$0.00 |
$3.37 M |
$2.43 M |
$2.20 M |
$2.17 M |
$1.09 M |
$14,336.00 |
$9,985.00 |
$9,196.00 |
$621.00 |
| Operating Expenses |
$41.10 M |
$48.91 M |
$44.33 M |
$32.53 M |
$27.16 M |
$17.42 M |
$9.97 M |
$7.00 M |
$6.45 M |
$6.90 M |
| Cost And Expenses |
$71.90 M |
$84.16 M |
$73.79 M |
$51.67 M |
$43.14 M |
$27.27 M |
$15.03 M |
$10.59 M |
$8.63 M |
$8.76 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.00 |
| Interest Expense |
$2.65 M |
$718,786.00 |
$2.05 M |
$1.82 M |
$444,680.00 |
$2.01 M |
$337,510.00 |
$121,320.00 |
$421,653.00 |
$659,997.00 |
| Depreciation &
Amortization |
$3.71 M
|
$3.37 M
|
$2.43 M
|
$2.20 M
|
$2.17 M
|
$1.09 M
|
$556,730.00
|
$598,303.00
|
$528,496.00
|
$474,752.00
|
| EBITDA |
-$1.85 M
|
-$5.07 M
|
-$5.94 M
|
-$1.59 M
|
-$6.66 M
|
-$3.96 M
|
-$211,016.00
|
-$1.53 M
|
-$3.32 M
|
-$4.30 M
|
| EBITDA Ratio |
-0.03 |
-0.05 |
-0.05 |
-0 |
-0.2 |
-0.18 |
-0.01 |
-0.18 |
-0.55 |
-1.08 |
| Operating Income Ratio
|
-0.08
|
-0.1
|
-0.09
|
-0.05
|
-0.27
|
-0.24
|
-0.05
|
-0.25
|
-0.65
|
-1.2
|
| Total Other
Income/Expenses Net |
-$2.64 M
|
-$188,058.00
|
-$2.17 M
|
-$1.57 M
|
-$168,491.00
|
-$1.81 M
|
-$323,174.00
|
-$111,335.00
|
-$864,960.00
|
-$658,341.00
|
| Income Before Tax |
-$8.21 M |
-$9.16 M |
-$10.42 M |
-$5.61 M |
-$9.28 M |
-$7.06 M |
-$1.11 M |
-$2.25 M |
-$4.27 M |
-$5.44 M |
| Income Before Tax Ratio
|
-0.12
|
-0.12
|
-0.15
|
-0.11
|
-0.27
|
-0.32
|
-0.08
|
-0.27
|
-0.82
|
-1.36
|
| Income Tax Expense |
$136,748.00 |
$427,400.00 |
$32,644.00 |
$51,820.00 |
$168,491.00 |
-$52,500.00 |
$351,846.00 |
$131,305.00 |
$430,849.00 |
$575,955.00 |
| Net Income |
-$8.35 M |
-$9.59 M |
-$10.45 M |
-$5.66 M |
-$9.45 M |
-$7.01 M |
-$1.11 M |
-$2.25 M |
-$4.27 M |
-$5.35 M |
| Net Income Ratio |
-0.13 |
-0.12 |
-0.15 |
-0.12 |
-0.28 |
-0.32 |
-0.08 |
-0.27 |
-0.82 |
-1.34 |
| EPS |
-0.33 |
-0.38 |
-0.44 |
-0.29 |
-0.51 |
-0.49 |
-0.0818 |
-0.2 |
-0.51 |
-1.04 |
| EPS Diluted |
-0.33 |
-0.38 |
-0.44 |
-0.29 |
-0.51 |
-0.49 |
-0.0818 |
-0.2 |
-0.51 |
-1.04 |
| Weighted Average Shares
Out |
$25.33 M
|
$25.02 M
|
$23.76 M
|
$19.71 M
|
$18.41 M
|
$14.22 M
|
$13.50 M
|
$11.25 M
|
$8.41 M
|
$5.17 M
|
| Weighted Average Shares
Out Diluted |
$25.33 M
|
$25.02 M
|
$23.76 M
|
$19.71 M
|
$18.41 M
|
$14.22 M
|
$13.50 M
|
$11.25 M
|
$8.41 M
|
$5.17 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
