Lincoln Educational Services Corporation logo LINC - Lincoln Educational Services Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 7
HOLD 5
SELL 3
STRONG
SELL
0
| PRICE TARGET: $47.60 DETAILS
HIGH: $56.00
LOW: $38.00
MEDIAN: $50.00
CONSENSUS: $47.60
DOWNSIDE: 1.65%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001
Revenue
Revenue 518.2 440.1 378.1 348.3 335.3 293.1 273.3 263.2 261.9 196.9 193.2 325.0 345.0 402.7 512.6 639.5 552.5 376.9 327.8 321.5 299.2 261.3 198.9 139.2 105.7
Cost of Revenue 205.4 181.8 162.3 148.7 138.9 122.2 123.5 125.4 129.4 94.9 92.2 164.4 172.7 192.2 223.0 239.7 211.3 153.5 139.5 136.6 121.5 104.8 85.2 66.6 53.0
Gross Profit 312.9 258.3 215.8 199.5 196.4 170.9 149.8 137.8 132.4 102.0 101.1 160.7 172.3 210.5 289.7 399.8 341.2 223.4 188.3 184.9 177.7 156.4 113.7 72.6 52.8
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 282.9 243.8 209.1 182.4 168.9 156.2 145.2 141.2 138.8 103.1 98.3 168.4 178.5 204.3 244.4 270.9 252.7 187.7 162.4 157.3 145.2 130.9 97.7 0 59.0
Other Expenses 0 (0.7) (26.7) 0.9 (21.8) (0.1) 0 0 0 0 0 0.3 0.0 0.0 0 (0.0) 0 0.1 (0.0) (0.4) (0.0) 0.4 (0.0) (70.7) 0
Operating Expenses 282.9 243.1 182.4 183.3 147.1 156.1 145.2 141.2 138.8 103.1 98.3 168.4 178.5 204.3 244.4 270.9 252.7 187.8 162.4 156.9 145.2 131.3 97.7 (70.7) 59.0
Operating Income
Operating Income 29.9 15.2 33.4 16.3 49.3 14.8 5.2 (4.0) (4.7) (5.2) 0.8 (48.5) (9.6) (27.7) 34.9 122.6 88.3 35.6 25.9 28.0 32.5 25.1 16.0 1.9 (6.2)
Interest Expense 3.4 2.6 0.3 0.2 2.0 1.3 3.0 2.4 7.1 6.1 8.0 3.4 4.3 4.5 4.4 4.5 4.3 2.2 0 0 0 0 0 0 0
Interest Income 0.1 2.1 2.6 0.3 0 0 0.0 0.0 0.1 0.2 0.1 0.1 0.0 0.0 0.1 0.0 0.0 0.2 0 1.0 0.8 0 0.1 0 0
Profitability
EBITDA 50.7 28.6 42.8 23.0 56.4 22.1 13.4 4.5 4.0 (10.9) 19.4 17.5 20.0 14.1 63.4 148.9 112.6 53.6 25.9 45.7 48.4 36.2 26.2 72.6 (0.8)
EBIT 29.9 17.3 36.0 16.6 49.3 14.7 5.2 (3.9) (4.7) (22.0) 4.9 (23.6) (3.4) (12.7) 35.0 115.0 88.4 35.7 25.9 30.6 35.1 25.1 15.7 72.6 (6.2)
Income Before Tax 26.1 14.7 35.6 16.4 47.2 83.6 2.3 (6.3) (11.8) (4.3) (2.5) (53.7) (14.2) (32.1) 30.6 118.2 84.1 33.5 23.8 26.6 30.6 22.2 13.6 (0.8) (7.6)
Income Tax Expense 6.1 4.8 9.6 3.8 12.5 35.1 0.3 0.2 (0.3) 0.2 0.2 (4.2) 19.6 (8.2) 13.0 48.5 34.9 13.3 9.9 11.0 11.9 9.2 5.4 (0.1) (2.9)
Net Income 20.0 9.9 26.0 12.6 34.7 48.6 2.0 (6.5) (11.5) (28.3) (3.4) (56.1) (51.3) (37.2) 17.5 69.7 49.2 20.2 8.3 15.6 18.7 13.0 8.2 (0.7) (4.6)
Per Share Data
EPS (Basic) 0.65 0.32 0.86 0.36 1.04 1.49 0.08 -0.27 -0.48 -1.21 -0.14 -2.46 -2.28 -1.68 0.80 2.86 1.87 0.80 0.33 0.61 0.80 0.60 0.38 -0.03 -0.22
EPS (Diluted) 0.65 0.32 0.85 0.36 1.04 1.49 0.08 -0.27 -0.48 -1.21 -0.14 -2.46 -2.28 -1.68 0.79 2.79 1.82 0.78 0.32 0.60 0.76 0.56 0.37 -0.03 -0.22
Shares Outstanding 30.9 30.6 30.1 25.9 25.1 24.7 24.6 24.2 23.9 23.4 23.2 22.8 22.5 22.2 22.0 24.4 26.3 25.3 25.5 25.3 23.5 21.7 21.7 21.7 21.4
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2009 2008 2004 2003 2001
Current Assets
Cash & Cash Equivalents 28.5 59.3 76.0 46.1 83.3 38.0 23.6 17.6 14.6 21.1 46.1 15.2 41.4 49.0 7.4
Short-Term Investments 0 0 0 14.8 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 58.2 43.0 35.7 37.2 26.2 30.0 20.7 18.7 15.8 15.4 36.6 23.7 12.8 10.8 0
Inventory 4.0 3.1 2.9 2.6 2.7 2.4 1.6 1.5 1.7 1.1 3.3 3.4 1.7 1.1 0
Other Current Assets (3.6) 5.9 14.5 8.8 4.6 0 4.6 17.0 10.4 23.5 11.7 6.0 5.4 5.4 0
Total Current Assets 87.0 111.3 134.7 114.1 121.6 74.2 50.5 57.1 44.2 66.3 106.0 51.3 64.2 68.7 7.4
Non-Current Assets
Property, Plant & Equipment 350.9 266.3 156.6 117.0 114.6 103.6 98.4 49.3 52.9 55.4 149.3 108.6 55.1 42.0 0
Goodwill 10.7 10.7 10.7 14.5 14.5 14.5 14.5 14.5 14.5 14.5 113.0 91.5 0 0 0
Intangible Assets 0 0 0 0 0 0 0 0 0.0 0.0 0 0 32.8 20.0 0
Long-Term Investments 0 0 17.5 22.7 0 16.5 30.3 12.2 9.5 27.6 7.6 0 0 0 0
Other Non-Current Assets 22.8 22.9 2.5 0.8 20.8 0.7 1.0 12.5 33.7 26.9 8.3 9.7 8.4 7.7 0
Total Non-Current Assets 406.1 325.3 210.6 177.4 173.7 171.0 144.3 88.9 111.0 96.9 282.4 216.8 98.5 70.7 0
Total Assets 493.2 436.6 345.2 291.6 295.3 245.2 194.8 146.0 155.2 163.2 388.4 268.0 162.7 139.4 89.1
Current Liabilities
Account Payables 27.0 37.0 18.2 10.5 12.3 15.7 14.6 14.1 10.5 13.7 19.6 12.3 10.7 9.0 0
Short-Term Debt 11.1 0 0 0 0 2 11.1 15 0 11.7 0.4 0.1 5.3 3.6 0
Deferred Revenue 0 30.6 26.9 24.2 25.4 23.5 23.4 22.5 24.6 17.5 48.1 38.8 31.2 26.2 0
Other Current Liabilities 62.6 7.5 0.0 3.2 11.7 4.2 4.3 8.6 9.2 25.4 56.5 0.2 0.3 4.6 0
Total Current Liabilities 100.7 90.2 73.4 55.0 65.9 66.8 57.2 64.6 47.5 68.3 101.5 71.1 59.7 55.3 0
Non-Current Liabilities
Long-Term Debt 192.8 0 0 0 0 15.2 32.0 33.8 52.6 30.2 19.6 10.0 41.5 39.4 0
Deferred Tax Liabilities 0 0 0 0 0 0 0.2 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 0 0.0 0.1 0.7 1.6 7.4 4.2 7.8 9.3 11.8 48.6 11.9 3.5 1.7 0
Total Non-Current Liabilities 192.8 168.1 105.0 91.7 88.0 75.3 82.4 41.6 61.9 22.5 68.3 22.0 45.0 41.2 0
Total Liabilities 293.5 258.3 178.4 146.7 153.9 142.1 139.6 106.2 109.4 90.8 169.7 93.1 104.6 96.4 0
Stockholders' Equity
Common Stock 48.2 48.2 48.2 49.1 141.4 141.4 141.4 141.4 141.4 141.4 137.7 120.6 62.4 62.4 0
Retained Earnings 99.2 79.2 69.3 51.2 39.7 6.2 (42.1) (44.1) (37.5) (26.0) 104.5 55.2 (7.5) (20.5) 0
Accumulated Other Comprehensive Income 0 0.3 (0.0) (1.0) (1.2) (4.2) (3.5) (4.1) (4.5) (6.1) (4.9) (9.4) (0.2) (0.4) 0
Total Stockholders' Equity 199.7 178.3 166.8 144.9 141.4 103.0 55.1 39.9 45.8 72.4 218.6 174.9 58.1 42.9 34.1
Total Liabilities & Equity 493.2 436.6 345.2 291.6 295.3 245.2 194.8 146.0 155.2 163.2 388.4 268.0 162.7 139.4 89.1
Debt Metrics
Total Debt 203.9 177.6 116.8 100.6 97.9 78.4 89.2 48.8 52.6 42.0 57.3 10.2 46.8 43.1 0
Net Debt 175.3 118.3 40.8 54.6 14.6 40.4 65.5 31.2 38.0 20.9 11.3 (5.1) 5.4 (5.9) (7.4)
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2005 2004 2003 2001
Operating Activities
Net Income 20.0 9.9 26.0 12.6 34.7 48.6 2.0 (6.5) (11.5) (28.3) 18.7 13.0 (0.7) (4.6)
Depreciation & Amortization 19.2 11.3 6.6 6.4 7.1 7.4 8.1 8.4 8.7 11.1 13.3 11.1 7.8 5.5
Stock-Based Compensation 5.5 4.6 5.9 3.1 2.9 1.7 0.7 0.5 1.2 1.4 0 0 0 0
Change in Working Capital (47.1) (54.5) (29.4) (57.9) (32.9) (24.9) (29.9) (21.7) (22.8) (20.1) (8.4) (8.6) (2.0) 0
Other Non-Cash Items 59.1 60.2 14.9 35.4 3.6 26.7 19.9 (0.6) 13.5 (6.2) 15.0 11.5 5.1 (0.8)
Operating Cash Flow 59.2 29.3 25.6 0.9 27.4 23.5 1.0 (1.7) (11.3) (6.1) 39.0 26.7 9.7 (4.6)
Investing Activities
Capital Expenditure (86.6) (56.9) (40.7) (9.0) (7.5) (5.6) (5.4) (4.7) (4.8) (3.6) (22.6) (23.8) (3.6) (7.3)
Acquisitions 0 0 0 0 0 0 0 2.3 15.5 0.5 (27.8) (14.5) 0 0
Purchases of Investments 0 0 (24.3) (14.8) 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 39.1 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0.4 9.9 33.3 2.4 45.4 0.1 (4.8) 2.3 (18.1) 1.4 0 0 1.4 7.3
Investing Cash Flow (86.2) (47.0) 7.4 (21.4) 37.8 (5.5) (4.8) (2.3) (22.9) (2.2) (50.4) (38.3) (2.2) (7.3)
Financing Activities
Net Debt Issuance 0.0 0.5 0 0 (17.8) (17) (14.5) (4.2) (4.7) (8.2) (36.1) 3.8 19.4 0
Stock Repurchased 0 0 (0.9) (9.4) 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 (1.1) (1.2) (1.4) 0 0 0 0 0 0 0 0
Other Financing Activities (3.8) (3.8) (2.1) (2.0) (1.0) (0.2) (1.7) (0.4) 12.1 (0.8) (3.5) 0.3 (0.0) 0
Financing Cash Flow (3.7) (3.3) (2.9) (12.5) (20.0) (18.6) (3.5) (4.6) 27.7 (9.1) 20.2 4.1 (3.9) 0
Cash Position
Net Change in Cash (30.8) (21.0) 30.0 (33.0) 45.3 (0.6) (7.3) (8.6) (6.5) (17.4) 8.8 (7.5) 3.7 (12.0)
Cash at Beginning 59.3 80.3 50.3 83.3 38.0 38.6 45.9 54.6 21.1 38.4 41.4 49.0 7.4 7.3
Cash at End 28.5 59.3 80.3 50.3 83.3 38.0 38.6 45.9 14.6 21.1 50.3 41.4 11.1 (4.6)
Free Cash Flow (27.4) (27.6) (15.1) (8.1) 19.9 17.9 (4.4) (6.4) (16.1) (9.7) 16.3 2.9 6.1 (12.0)
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001
Income Statement
Revenue 518.2 440.1 378.1 348.3 335.3 293.1 273.3 263.2 261.9 196.9 193.2 325.0 345.0 402.7 512.6 639.5 552.5 376.9 327.8 321.5 299.2 261.3 198.9 139.2 105.7
Gross Profit 312.9 258.3 215.8 199.5 196.4 170.9 149.8 137.8 132.4 102.0 101.1 160.7 172.3 210.5 289.7 399.8 341.2 223.4 188.3 184.9 177.7 156.4 113.7 72.6 52.8
Operating Income 29.9 15.2 33.4 16.3 49.3 14.8 5.2 (4.0) (4.7) (5.2) 0.8 (48.5) (9.6) (27.7) 34.9 122.6 88.3 35.6 25.9 28.0 32.5 25.1 16.0 1.9 (6.2)
Net Income 20.0 9.9 26.0 12.6 34.7 48.6 2.0 (6.5) (11.5) (28.3) (3.4) (56.1) (51.3) (37.2) 17.5 69.7 49.2 20.2 8.3 15.6 18.7 13.0 8.2 (0.7) (4.6)
EPS (Diluted) 0.65 0.32 0.85 0.36 1.04 1.49 0.08 -0.27 -0.48 -1.21 -0.14 -2.46 -2.28 -1.68 0.79 2.79 1.82 0.78 0.32 0.60 0.76 0.56 0.37 -0.03 -0.22
Balance Sheet
Cash & Equivalents 28.5 59.3 76.0 46.1 83.3 38.0 23.6 17.6 14.6 21.1 46.1 15.2 41.4 49.0 7.4
Total Assets 493.2 436.6 345.2 291.6 295.3 245.2 194.8 146.0 155.2 163.2 388.4 268.0 162.7 139.4 89.1
Total Debt 203.9 177.6 116.8 100.6 97.9 78.4 89.2 48.8 52.6 42.0 57.3 10.2 46.8 43.1 0
Stockholders' Equity 199.7 178.3 166.8 144.9 141.4 103.0 55.1 39.9 45.8 72.4 218.6 174.9 58.1 42.9 34.1
Cash Flow
Operating Cash Flow 59.2 29.3 25.6 0.9 27.4 23.5 1.0 (1.7) (11.3) (6.1) 39.0 26.7 9.7 (4.6)
Capital Expenditure (86.6) (56.9) (40.7) (9.0) (7.5) (5.6) (5.4) (4.7) (4.8) (3.6) (22.6) (23.8) (3.6) (7.3)
Free Cash Flow (27.4) (27.6) (15.1) (8.1) 19.9 17.9 (4.4) (6.4) (16.1) (9.7) 16.3 2.9 6.1 (12.0)