| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|
| Administrative | $21.27M | $21.16M | $20.75M | $26.28M | $22.83M | $23.7M |
| Academics And Student Related | $15.42M | $16.47M | $16.13M | $16.95M | $15.17M | $17.02M |
| Advertising And Marketing | $13.25M | $13.25M | $14.5M | $13.77M | $13.69M | $14.05M |
| Admissions | $12.14M | $12.15M | $11.81M | $12M | $12.24M | $12.3M |
| Depreciation And Amortization | $8.87M | $7.2M | $7.13M | $7.11M | $7.04M | $7.06M |
| All Other Expenses | $4.65M | $4.14M | $4.26M | $4.18M | $4.2M | $4.19M |
| Bad Debt | $5.87M | $2.64M | $5.26M | $5.76M | $4.62M | $2.84M |
| Total | $161.28M | $158.18M | $160.91M | $169.72M | $158.62M | $158.47M |