Revenue: As of FY2025, the actual value is USD 64.17 M.

EPS: As of FY2025, the actual value is USD 0.59.

EBIT: As of FY2025, the actual value is USD 8.95 M.

Segment Revenue

• Total Revenue: $64.2 million for the fiscal year ended June 30, 2025, compared to $46.0 million for the fiscal year ended June 30, 2024, representing an increase of approximately 39.5%.

Operational Metrics

• Educational Services Expense: $34.2 million in fiscal 2025, up from $26.4 million in fiscal 2024, an increase of approximately 29.5%.
• General and Administrative Expense: $19.3 million in fiscal 2025, compared to $13.0 million in fiscal 2024, an increase of approximately 48.2%.
• Operating Income: $9.99 million in fiscal 2025, compared to $6.22 million in fiscal 2024.
• Net Income: $7.5 million in fiscal 2025, compared to $5.1 million in fiscal 2024.

Cash Flow

• Net Cash Provided by Operating Activities: $7.8 million in fiscal 2025, compared to $1.6 million in fiscal 2024.
• Net Cash Used in Investing Activities: $7.0 million in fiscal 2025, compared to $0.4 million in fiscal 2024, primarily due to cash paid for the acquisition of CCMCC.
• Net Cash Provided by Financing Activities: $9.1 million in fiscal 2025, primarily due to proceeds from the Company’s IPO.

Unique Metrics

• Student Enrollment: 3,101 students as of June 30, 2025, an increase of 42% compared to 2,187 students as of June 30, 2024.

Outlook / Guidance

• The company expects to continue its growth strategy by expanding existing programs, launching new programs, and acquiring new institutions outside of California, including in Nevada, Colorado, and New Mexico.