K12 Inc.Herndon, VA, United States (NYSE Arca: LRN)

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K12 Income Statement

All amounts in millions of except per share amounts.
View: Annual
Jun 08 Jun 07 Jun 06
Revenue 226.2 140.6 116.9
Cost of Goods Sold 131.3 76.1 64.8
Gross Profit 95.0 64.5 52.1
Gross Profit Margin 42.0% 45.9% 44.5%
SG&A Expense 69.4 59.8 50.2
Depreciation & Amortization 12.6 -- --
Operating Income 13.0 4.7 1.8
Operating Margin 5.8% 3.4% 1.6%
Nonoperating Income -- 0.0 0.0
Nonoperating Expenses 0.3 0.6 0.5
Income Before Taxes 12.7 4.1 1.4
Income Taxes (21.1) 0.2 0.0
Net Income After Taxes 33.8 3.9 1.4

Continuing Operations 33.8 3.9 1.4
Discontinued Operations -- 0.0 0.0
Total Operations 33.8 3.9 1.4
Total Net Income 33.8 3.9 1.4
Net Profit Margin 14.9% 2.7% 1.2%

Diluted EPS from Total Net Income ($) 1.10 -- --
Dividends per Share -- -- --
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