ZVO
Income statement / Annual
Last year (2021), Zovio Inc's total revenue was $263.03 M,
a decrease of 33.77% from the previous year.
In 2021, Zovio Inc's net income was -$42.35 M.
See Zovio Inc’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$263.03 M
|
$397.12 M
|
$417.80 M
|
$443.37 M
|
$478.40 M
|
$527.09 M
|
$561.73 M
|
$638.71 M
|
$768.62 M
|
$968.17 M
|
| Cost of Revenue |
$160.18 M |
$171.41 M |
$209.73 M |
$217.70 M |
$237.25 M |
$263.90 M |
$281.50 M |
$321.31 M |
$395.93 M |
$355.27 M |
| Gross Profit |
$102.86 M |
$225.71 M |
$208.07 M |
$225.67 M |
$241.15 M |
$263.19 M |
$280.23 M |
$317.39 M |
$372.70 M |
$612.90 M |
| Gross Profit Ratio |
0.39 |
0.57 |
0.5 |
0.51 |
0.5 |
0.5 |
0.5 |
0.5 |
0.48 |
0.63 |
| 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 |
$57.50 M
|
$47.35 M
|
$72.41 M
|
$52.98 M
|
$47.38 M
|
$48.84 M
|
$56.59 M
|
$66.37 M
|
$76.89 M
|
$70.98 M
|
| Selling & Marketing
Expenses |
$85.33 M
|
$91.62 M
|
$170.79 M
|
$168.75 M
|
$175.39 M
|
$202.21 M
|
$197.58 M
|
$236.71 M
|
$235.36 M
|
$339.21 M
|
| Selling, General &
Administrative Expenses |
$142.82 M
|
$138.97 M
|
$243.20 M
|
$221.73 M
|
$222.77 M
|
$251.05 M
|
$254.17 M
|
$303.08 M
|
$312.25 M
|
$410.18 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$142.82 M |
$138.97 M |
$243.20 M |
$221.73 M |
$222.77 M |
$251.05 M |
$254.17 M |
$303.08 M |
$312.25 M |
$410.18 M |
| Cost And Expenses |
$303.00 M |
$310.38 M |
$452.93 M |
$439.43 M |
$460.02 M |
$514.95 M |
$535.67 M |
$624.39 M |
$708.18 M |
$765.46 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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$8.33 M
|
$11.40 M
|
$10.23 M
|
$6.79 M
|
$8.86 M
|
$13.08 M
|
$19.58 M
|
$23.32 M
|
$21.67 M
|
$17.42 M
|
| EBITDA |
$0.00
|
$0.00
|
-$45.35 M
|
-$3.99 M
|
$7.85 M
|
-$24.83 M
|
-$20.61 M
|
$40.51 M
|
$60.44 M
|
$202.71 M
|
| EBITDA Ratio |
-0.13 |
-0.13 |
-0.11 |
0.01 |
0.04 |
-0.05 |
-0.04 |
0.06 |
0.11 |
0.23 |
| Operating Income Ratio
|
-0.16
|
-0.16
|
-0.14
|
-0.01
|
0.02
|
-0.08
|
-0.08
|
0.02
|
0.08
|
0.21
|
| Total Other
Income/Expenses Net |
$0.00
|
-$120,000.00
|
$1.02 M
|
$1.05 M
|
$1.51 M
|
$2.31 M
|
$2.11 M
|
$2.88 M
|
$3.35 M
|
$3.37 M
|
| Income Before Tax |
-$42.48 M |
-$62.02 M |
-$55.58 M |
-$2.95 M |
$9.36 M |
-$37.92 M |
-$40.19 M |
$17.20 M |
$63.79 M |
$206.08 M |
| Income Before Tax Ratio
|
-0.16
|
-0.16
|
-0.13
|
-0.01
|
0.02
|
-0.07
|
-0.07
|
0.03
|
0.08
|
0.21
|
| Income Tax Expense |
-$129,000.00 |
-$13.07 M |
-$770,000.00 |
-$7.58 M |
-$1.17 M |
-$7.88 M |
$30.27 M |
$7.53 M |
$22.78 M |
$78.12 M |
| Net Income |
-$42.35 M |
-$48.95 M |
-$54.81 M |
$4.64 M |
$10.54 M |
-$30.04 M |
-$70.45 M |
$9.67 M |
$41.01 M |
$127.96 M |
| Net Income Ratio |
-0.16 |
-0.12 |
-0.13 |
0.01 |
0.02 |
-0.06 |
-0.13 |
0.02 |
0.05 |
0.13 |
| EPS |
-1.27 |
-1.53 |
-1.86 |
0.17 |
0.33 |
-0.65 |
-1.54 |
0.21 |
0.76 |
2.42 |
| EPS Diluted |
-1.27 |
-1.53 |
-1.86 |
0.17 |
0.32 |
-0.65 |
-1.54 |
0.21 |
0.74 |
2.29 |
| Weighted Average Shares
Out |
$33.26 M
|
$31.96 M
|
$29.49 M
|
$27.56 M
|
$32.06 M
|
$46.23 M
|
$45.67 M
|
$45.20 M
|
$53.92 M
|
$52.95 M
|
| Weighted Average Shares
Out Diluted |
$33.26 M
|
$31.96 M
|
$29.49 M
|
$27.56 M
|
$32.79 M
|
$46.23 M
|
$45.67 M
|
$46.51 M
|
$55.49 M
|
$55.95 M
|
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