Covista (CVSA)
Runs nursing, online graduate, medical, and veterinary schools for the U.S. healthcare workforce.
$122.61
vs last close−0.39 (−0.32%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 369 | 393 | 413 | 410 | 417 | 448 | 466 | 457 | 462 | 503 | 487 | 501 |
| Cost of revenue | 169 | 172 | 175 | 183 | 186 | 174 | 200 | 199 | 201 | 205 | 211 | 217 |
| Gross profit | 200 | 221 | 237 | 227 | 231 | 273 | 266 | 258 | 262 | 298 | 276 | 285 |
| 172 | 163 | 176 | 159 | 161 | 175 | 176 | 181 | 176 | 187 | 184 | 188 | |
| 148 | 156 | 157 | 155 | 159 | 162 | 169 | 181 | 176 | 183 | 184 | 188 | |
| Selling & marketing | 0 | 0 | 0 | 228 | 0 | 0 | 0 | 247 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | −73 | 0 | 0 | 0 | −67 | 0 | 0 | 184 | 0 |
| Other expenses | 24 | 7 | 19 | 4 | 2 | 12 | 7 | 0 | 0 | 4 | 0 | 0 |
| Operating income | 28 | 59 | 62 | 69 | 70 | 99 | 91 | 77 | 85 | 111 | 92 | 97 |
| −13 | −13 | −14 | −13 | −12 | −6 | −11 | −8 | −9 | −9 | −14 | −8 | |
| Interest income | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 |
| Interest expense | 16 | 17 | 17 | 15 | 14 | 14 | 13 | 11 | 11 | 11 | 14 | 8 |
| Other non-operating income | −24 | −7 | −19 | −4 | −2 | −7 | −7 | 0 | 0 | −4 | 1 | 0 |
| Income before tax | 15 | 45 | 48 | 56 | 58 | 92 | 79 | 69 | 77 | 102 | 78 | 88 |
| Income tax expense | 3 | 8 | 11 | 5 | 12 | 21 | 19 | 14 | 16 | 26 | 20 | 16 |
| Net income from continuing operations | 12 | 38 | 37 | 51 | 46 | 71 | 61 | 54 | 61 | 76 | 58 | 72 |
| Discontinued operations | −1 | 2 | −1 | −1 | 0 | 5 | 0 | 0 | 1 | 0 | −16 | 0 |
| Net income | 11 | 40 | 37 | 49 | 46 | 76 | 61 | 54 | 62 | 76 | 42 | 72 |
| EPS, basic | $0.29 | $0.92 | $0.97 | $1.34 | $1.18 | $1.86 | $1.59 | $1.51 | $1.65 | $2.10 | $1.69 | $2.11 |
| EPS, diluted | $0.28 | $0.92 | $0.94 | $1.32 | $1.18 | $1.85 | $1.59 | $1.45 | $1.65 | $2.10 | $1.67 | $2.06 |
| Weighted average shares, basic | 38 | 41 | 39 | 38 | 39 | 37 | 38 | 37 | 37 | 36 | 34 | 34 |
| Weighted average shares, diluted | 42 | 41 | 40 | 39 | 39 | 38 | 38 | 38 | 37 | 36 | 35 | 35 |
| EBITDA | 73 | 85 | 99 | 90 | 85 | 126 | 111 | 91 | 99 | 129 | 112 | 118 |
| Depreciation & amortization | 20 | 19 | 19 | 17 | 13 | 20 | 13 | 13 | 13 | 14 | 21 | 21 |
| EBIT | 53 | 66 | 81 | 73 | 72 | 106 | 97 | 77 | 86 | 115 | 92 | 97 |
