ASPU
Income statement / Annual
Last year (2024), Aspen Group, Inc.'s total revenue was $51.40 M,
a decrease of 22.51% from the previous year.
In 2024, Aspen Group, Inc.'s net income was -$13.58 M.
See Aspen Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
04/30/2024 |
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 |
| Operating Revenue |
$51.40 M |
$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 |
| Cost of Revenue |
$19.95 M
|
$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
|
| Gross Profit |
$31.44 M
|
$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
|
| Gross Profit Ratio |
0.61
|
0.54
|
0.54
|
0.57
|
0.61
|
0.53
|
0.55
|
0.64
|
0.58
|
0.58
|
| 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
|
$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
|
| 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 |
$35.59 M
|
$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
|
| Other Expenses |
$0.00
|
$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
|
| Operating Expenses |
$35.59 M
|
$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
|
| Cost And Expenses |
-$55.54 M
|
$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
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$4.98 M
|
$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
|
| Depreciation & Amortization |
$3.72 M
|
$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
|
| EBITDA |
-$4.80 M |
-$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 |
| EBITDA Ratio |
-0.09
|
-0.03
|
-0.07
|
-0.09
|
-0.03
|
-0.2
|
-0.18
|
-0.01
|
-0.18
|
-0.63
|
| Operating Income Ratio |
-0.08
|
-0.08
|
-0.1
|
-0.09
|
-0.05
|
-0.27
|
-0.24
|
-0.05
|
-0.25
|
-0.65
|
| Total Other Income/Expenses Net |
-$9.35 M
|
-$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
|
| Income Before Tax |
-$13.50 M
|
-$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
|
| Income Before Tax Ratio |
-0.26
|
-0.12
|
-0.12
|
-0.15
|
-0.11
|
-0.27
|
-0.32
|
-0.08
|
-0.27
|
-0.82
|
| Income Tax Expense |
$78,374.00
|
$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
|
| Net Income |
-$13.58 M
|
-$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
|
| Net Income Ratio |
-0.26
|
-0.13
|
-0.12
|
-0.15
|
-0.12
|
-0.28
|
-0.32
|
-0.08
|
-0.27
|
-0.82
|
| EPS |
-0.53 |
-0.33 |
-0.38 |
-0.44 |
-0.29 |
-0.51 |
-0.49 |
-0.0818 |
-0.2 |
-0.51 |
| EPS Diluted |
-0.53 |
-0.33 |
-0.38 |
-0.44 |
-0.29 |
-0.51 |
-0.49 |
-0.0818 |
-0.2 |
-0.51 |
| Weighted Average Shares Out |
$25.59 M
|
$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
|
| Weighted Average Shares Out Diluted |
$25.59 M
|
$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
|
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