Groowe Groowe BETA / Newsroom
⏱ News is delayed by 15 minutes. Sign in for real-time access. Sign in

Strategic Education, Inc. Reports First Quarter 2026 Results

businesswire.com

Strategic Education, Inc. Reports First Quarter 2026 Results HERNDON, Va.--( BUSINESS WIRE)-- Strategic Education, Inc. (Strategic Education) (NASDAQ: STRA) today announced financial results for the period ended March 31, 2026.

STRATEGIC EDUCATION CONSOLIDATED RESULTS

Three Months Ended March 31

Education Technology Services Segment Highlights

U.S. Higher Education Segment Highlights

Australia/New Zealand Segment Highlights

BALANCE SHEET AND CASH FLOW

At March 31, 2026, Strategic Education had cash, cash equivalents, and marketable securities of $162.6 million and no debt outstanding under its revolving credit facility. For the first three months of 2026, cash provided by operations was $87.4 million compared to $67.7 million for the same period in 2025. Capital expenditures for the first three months of 2026 were $10.1 million compared to $10.3 million for the same period in 2025. Capital expenditures including cloud computing investments, which flow through operating cash flow within other assets, for the first three months of 2026 were $12.1 million compared to $14.8 million for the same period in 2025. Free cash flow for the first three months of 2026, which is a non-GAAP financial measure, was $77.3 million compared to $57.3 million for the same period in 2025.

For the first quarter of 2026, consolidated bad debt expense as a percentage of revenue was 3.7% compared to 4.2% of revenue for the same period in 2025.

COMMON STOCK CASH DIVIDEND

Strategic Education announced today that it declared a regular, quarterly cash dividend of $0.60 per share of common stock. This dividend will be paid on June 1, 2026 to shareholders of record as of May 22, 2026.

CONFERENCE CALL WITH MANAGEMENT

Strategic Education will host a conference call to discuss its first quarter 2026 results at 10:00 a.m. (ET) today. This call will be available via webcast. To access the live webcast of the conference call, please go to www.strategiceducation.com in the Investor Relations section 15 minutes prior to the start time of the call to register. An earnings release presentation will also be posted to www.strategiceducation.com in the Investor Relations section. Following the call, the webcast will be archived and available at www.strategiceducation.com in the Investor Relations section. To participate in the live call, investors should register here prior to the call to receive dial-in information and a PIN.

About Strategic Education, Inc.

Strategic Education, Inc. (NASDAQ: STRA) ( www.strategiceducation.com) is dedicated to helping advance economic mobility through higher education. We primarily serve working adult students globally through our core focus areas: 1) Education Technology Services, developing and maintaining relationships with employers to build education benefits programs providing employees access to affordable and industry-relevant training, certificate, and degree programs, including through Workforce Edge, a full-service education benefits administration solution for employers, and Sophia Learning, which offers low-cost online general education-level courses that are ACE-recommended for college credit; 2) U.S. Higher Education, including Capella University and Strayer University, each institutionally accredited, and collectively offering flexible and affordable associate, bachelor’s, master’s, and doctoral programs; and 3) Australia/New Zealand, comprised primarily of Torrens University. This portfolio of high quality, innovative, relevant, and affordable programs and institutions helps our students prepare for success in today’s workforce and find a path to bettering their lives.

Forward-Looking Statements

This communication contains certain “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Such statements may be identified by the use of words such as “expect,” “estimate,” “assume,” “believe,” “anticipate,” “may,” “will,” “forecast,” “outlook,” “plan,” “project,” “potential” and other similar words, and include all statements that are not historical facts, including with respect to, among other things, the future financial performance and growth opportunities of Strategic Education; Strategic Education’s plans, strategies and prospects; and future events and expectations. The statements are based on Strategic Education’s current expectations and are subject to a number of assumptions, uncertainties and risks, including but not limited to:

Many of these risks, uncertainties and assumptions are beyond Strategic Education’s ability to control or predict. Because of these risks, uncertainties and assumptions, you should not place undue reliance on these forward-looking statements. Furthermore, these forward-looking statements speak only as of the information currently available to Strategic Education on the date they are made, and Strategic Education undertakes no obligation to update or revise forward-looking statements, except as required by law. Actual results may differ materially from those projected in the forward-looking statements.

STRATEGIC EDUCATION, INC.

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(in thousands, except per share data)

For the three months ended

March 31,

2025

2026

Revenues

$

303,590

$

305,928

Costs and expenses:

Instructional and support costs

158,286

154,771

General and administration

103,596

107,970

Restructuring costs

1,914

2,102

Total costs and expenses

263,796

264,843

Income from operations

39,794

41,085

Other income

2,211

1,205

Income before income taxes

42,005

42,290

Provision for income taxes

12,261

9,481

Net income

$

29,744

$

32,809

Earnings per share:

Basic

$

1.28

$

1.52

Diluted

$

1.24

$

1.48

Weighted average shares outstanding:

Basic

23,320

21,620

Diluted

24,065

22,171

STRATEGIC EDUCATION, INC.

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS

(in thousands, except share and per share data)

December 31,

2025

March 31,

2026

ASSETS

Current assets:

Cash and cash equivalents

$

140,757

$

150,350

Marketable securities

7,297

7,275

Tuition receivable, net

78,202

86,190

Income taxes receivable

2,511

Other current assets

49,090

60,025

Total current assets

277,857

303,840

Property and equipment, net

107,373

106,322

Right-of-use lease assets

91,140

90,319

Marketable securities, non-current

5,000

5,000

Intangible assets

249,243

250,413

Goodwill

1,242,413

1,255,556

Other assets

65,514

66,926

Total assets

$

2,038,540

$

2,078,376

LIABILITIES & STOCKHOLDERS’ EQUITY

Current liabilities:

Accounts payable and accrued expenses

$

105,791

$

115,096

Income taxes payable

1,490

Contract liabilities

96,247

132,024

Lease liabilities

15,905

14,316

Total current liabilities

217,943

262,926

Deferred income tax liabilities

35,835

39,287

Lease liabilities, non-current

93,216

94,884

Other long-term liabilities

45,140

46,826

Total liabilities

392,134

443,923

Commitments and contingencies

Stockholders’ equity:

Common stock, par value $0.01; 32,000,000 shares authorized; 22,968,860 and 22,612,909 shares issued and outstanding at December 31, 2025 and March 31, 2026, respectively

230

226

Additional paid-in capital

1,436,795

1,399,393

Accumulated other comprehensive loss

(46,115

)

(30,958

)

Retained earnings

255,496

265,792

Total stockholders’ equity

1,646,406

1,634,453

Total liabilities and stockholders’ equity

$

2,038,540

$

2,078,376

STRATEGIC EDUCATION, INC.

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(in thousands)

For the three months ended

March 31,

2025

2026

Cash flows from operating activities:

Net income

$

29,744

$

32,809

Adjustments to reconcile net income to net cash provided by operating activities:

Amortization of deferred financing costs

106

106

Amortization of investment discount/premium

(86

)

(3

)

Depreciation and amortization

11,195

10,926

Deferred income taxes

3,076

3,269

Stock-based compensation

5,471

5,386

Impairment of right-of-use lease assets

79

233

Changes in assets and liabilities:

Tuition receivable, net

(13,385

)

(8,025

)

Other assets

(11,434

)

(7,743

)

Accounts payable and accrued expenses

492

10,757

Income taxes payable and income taxes receivable

7,234

3,985

Contract liabilities

37,815

37,465

Other liabilities

(2,651

)

(1,791

)

Net cash provided by operating activities

67,656

87,374

Cash flows from investing activities:

Purchases of property and equipment

(10,318

)

(10,066

)

Purchases of marketable securities

(25,635

)

Proceeds from marketable securities

34,342

Proceeds from other investments

29

Other investments

(90

)

(138

)

Net cash used in investing activities

(1,701

)

(10,175

)

Cash flows from financing activities:

Common dividends paid

(14,797

)

(13,577

)

Net payments for stock awards

(9,273

)

(12,504

)

Repurchase of common stock

(32,025

)

(39,995

)

Net cash used in financing activities

(56,095

)

(66,076

)

Effect of exchange rate changes on cash, cash equivalents, and restricted cash

68

185

Net increase in cash, cash equivalents, and restricted cash

9,928

11,308

Cash, cash equivalents, and restricted cash — beginning of period

146,656

149,511

Cash, cash equivalents, and restricted cash — end of period

$

156,584

$

160,819

STRATEGIC EDUCATION, INC.

UNAUDITED SEGMENT REPORTING

(in thousands)

For the three months ended

March 31,

2025

2026

Revenues:

U.S. Higher Education

$

221,008

$

212,591

Australia/New Zealand

48,260

51,820

Education Technology Services

34,322

41,517

Consolidated revenues

$

303,590

$

305,928

Income (loss) from operations:

U.S. Higher Education

$

29,956

$

25,502

Australia/New Zealand

(2,096

)

(2,007

)

Education Technology Services

13,848

19,692

Restructuring costs

(1,914

)

(2,102

)

Consolidated income from operations

$

39,794

$

41,085

Non-GAAP Financial Measures

In our press release and schedules, we report certain financial measures that are not required by, or presented in accordance with, accounting principles generally accepted in the United States of America (“GAAP”). We discuss management’s reasons for reporting these non-GAAP measures below, and the press release schedules that follow reconcile the most directly comparable GAAP measure to each non-GAAP measure that we reference. Although management evaluates and presents these non-GAAP measures for the reasons described below, please be aware that these non-GAAP measures have limitations and should not be considered in isolation or as a substitute for total costs and expenses, income from operations, operating margin, income before income taxes, net income, earnings per share or any other comparable financial measure prescribed by GAAP. In addition, we may calculate and/or present these non-GAAP financial measures differently than measures with the same or similar names that other companies report, and as a result, the non-GAAP measures we report may not be comparable to those reported by others.

Management uses certain non-GAAP measures to evaluate financial performance because those non-GAAP measures allow for period-over-period comparisons of the Company’s ongoing operations before the impact of certain items described below. Management believes this information is useful to investors to compare the Company’s results of operations period-over-period. These measures are Adjusted Total Costs and Expenses, Adjusted Income from Operations, Adjusted Operating Margin, Adjusted Income Before Income Taxes, Adjusted Net Income, Adjusted Diluted Earnings Per Share (EPS), Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA), Adjusted EBITDA, and Free Cash Flow. We define Adjusted Total Costs and Expenses, Adjusted Income from Operations, Adjusted Operating Margin, Adjusted Income Before Income Taxes, Adjusted Net Income, and Adjusted Diluted EPS to exclude (1) severance costs, asset impairment charges, gains/losses on sale of real estate and early termination of leased facilities, and other costs associated with the Company’s restructuring activities, (2) income/loss recognized from the Company’s investments in partnership interests and other investments, and (3) discrete tax adjustments utilizing an adjusted effective income tax rate of 29.0% for both the three months ended March 31, 2025 and 2026. To illustrate currency impacts to operating results, Revenue, Adjusted Total Costs and Expenses, Adjusted Income from Operations, Adjusted Operating Margin, Adjusted Income Before Income Taxes, Adjusted Net Income, and Adjusted Diluted EPS for the three months ended March 31, 2026 are also presented on a constant currency basis utilizing an exchange rate of 0.63 Australian Dollars to U.S. Dollars, which was the average exchange rate for the same period in 2025. We define EBITDA as net income before other income, the provision for income taxes, depreciation and amortization, and from this amount in arriving at Adjusted EBITDA we also exclude stock-based compensation expense, amortization expense associated with deferred implementation costs incurred in cloud computing arrangements, and the amounts in (1) above. We define Free Cash Flow as net cash provided by operating activities less purchases of property and equipment. These non-GAAP measures are reconciled to the most directly comparable GAAP measures in the sections that follow. Non-GAAP measures should not be viewed as substitutes for GAAP measures.

STRATEGIC EDUCATION, INC.

UNAUDITED RECONCILIATION OF NON-GAAP FINANCIAL MEASURES

ADJUSTED TOTAL COSTS AND EXPENSES, ADJUSTED INCOME FROM OPERATIONS, ADJUSTED OPERATING MARGIN, ADJUSTED INCOME BEFORE INCOME TAXES, ADJUSTED NET INCOME, AND ADJUSTED EPS

(in thousands, except per share data)

For the three months ended March 31, 2025

Non-GAAP Adjustments

As Reported

(GAAP)

Restructuring

costs (1)

Loss from

other

investments (2)

Tax

adjustments (3)

As Adjusted

(Non-GAAP)

Total costs and expenses

$

263,796

$

(1,914

)

$

$

$

261,882

Income from operations

$

39,794

$

1,914

$

$

$

41,708

Operating margin

13.1

%

13.7

%

Income before income taxes

$

42,005

$

1,914

$

4

$

$

43,923

Net income

$

29,744

$

1,914

$

4

$

(477

)

$

31,185

Earnings per share:

Diluted

$

1.24

$

1.30

Weighted average shares outstanding:

Diluted

24,065

24,065

For the three months ended March 31, 2026

Non-GAAP Adjustments

As Reported

(GAAP)

Restructuring

costs (1)

Loss from

other

investments (2)

Tax

adjustments (3)

As Adjusted

(Non-GAAP)

Total costs and expenses

$

264,843

$

(2,102

)

$

$

$

262,741

Income from operations

$

41,085

$

2,102

$

$

$

43,187

Operating margin

13.4

%

14.1

%

Income before income taxes

$

42,290

$

2,102

$

94

$

$

44,486

Net income

$

32,809

$

2,102

$

94

$

(3,420

)

$

31,585

Earnings per share:

Diluted

$

1.48

$

1.42

Weighted average shares outstanding:

Diluted

22,171

22,171

(1)

Reflects severance costs, asset impairment charges, gains/losses on sale of real estate and early termination of leased facilities, and other costs associated with the Company’s restructuring activities.

(2)

Reflects income/loss recognized from the Company’s investments in partnership interests and other investments.

(3)

Reflects tax impacts of the adjustments described above and discrete tax adjustments related to stock-based compensation and other adjustments, utilizing an adjusted effective income tax rate of 29.0% for both the three months ended March 31, 2025 and 2026.

STRATEGIC EDUCATION, INC.

UNAUDITED RECONCILIATION OF NON-GAAP FINANCIAL MEASURES

Q1 2026 AS ADJUSTED WITH CONSTANT CURRENCY

(in thousands, except per share data)

As Reported

(GAAP)

Non-GAAP

adjustments (1)

Constant

currency

adjustment (2)

As Adjusted

with Constant

Currency

(Non-GAAP)

Revenues

$

305,928

$

$

(5,489

)

$

300,439

Total costs and expenses

$

264,843

$

(2,102

)

$

(5,133

)

$

257,608

Income from operations

$

41,085

$

2,102

$

(356

)

$

42,831

Operating margin

13.4%

14.3%

Income before income taxes

$

42,290

$

2,196

$

(383

)

$

44,103

Net income

$

32,809

$

(1,224

)

$

(272

)

$

31,313

Earnings per share:

Diluted

$

1.48

$

1.41

Weighted average shares outstanding:

Diluted

22,171

22,171

(1)

Reflects non-GAAP adjustments related to restructuring costs, income/loss from other investments, and tax adjustments as described further in the Unaudited Reconciliation of Non-GAAP Financial Measures table above.

(2)

Reflects an adjustment to translate foreign currency results after the non-GAAP adjustments for the three months ended March 31, 2026 at a constant exchange rate of 0.63 Australian Dollars to U.S. Dollars, which was the average exchange rate for the same period in 2025.

STRATEGIC EDUCATION, INC.

UNAUDITED NON-GAAP SEGMENT REPORTING

(in thousands)

For the three months ended

March 31,

2025

2026

Revenues:

U.S. Higher Education

$

221,008

$

212,591

Australia/New Zealand

48,260

51,820

Education Technology Services

34,322

41,517

Consolidated revenues

$

303,590

$

305,928

Income (loss) from operations:

U.S. Higher Education

$

29,956

$

25,502

Australia/New Zealand

(2,096

)

(2,007

)

Education Technology Services

13,848

19,692

Restructuring costs

(1,914

)

(2,102

)

Consolidated income from operations

39,794

41,085

Adjustments to consolidated income from operations:

Restructuring costs

1,914

2,102

Total adjustments to consolidated income from operations

1,914

2,102

Adjusted income (loss) from operations by segment:

U.S. Higher Education

29,956

25,502

Australia/New Zealand

(2,096

)

(2,007

)

Education Technology Services

13,848

19,692

Total adjusted income from operations

$

41,708

$

43,187

STRATEGIC EDUCATION, INC.

UNAUDITED RECONCILIATION OF NON-GAAP FINANCIAL MEASURES

EBITDA AND ADJUSTED EBITDA

(in thousands)

For the three months ended

March 31,

2025

2026

Net income

$

29,744

$

32,809

Provision for income taxes

12,261

9,481

Other income

(2,211

)

(1,205

)

Depreciation and amortization

11,195

10,926

EBITDA (1)

50,989

52,011

Stock-based compensation

5,471

5,386

Restructuring costs (2)

1,689

1,834

Cloud computing amortization (3)

1,807

2,922

Adjusted EBITDA (1)

$

59,956

$

62,153

(1)

Denotes non-GAAP financial measures. Please see the information in the Non-GAAP Financial Measures section of this press release for more detail regarding these adjustments and management’s reasons for providing this information.

(2)

Reflects severance costs, asset impairment charges, gains/losses on sale of real estate and early termination of leased facilities, and other costs associated with the Company’s restructuring activities. Excludes $0.1 million and $0.2 million of depreciation and amortization expense for the three months ended March 31, 2025 and 2026, respectively, and $0.1 million of stock-based compensation expense for the three months ended March 31, 2025 and 2026.

(3)

Reflects amortization expense associated with deferred implementation costs incurred in cloud computing arrangements.

STRATEGIC EDUCATION, INC.

UNAUDITED RECONCILIATION OF NON-GAAP FINANCIAL MEASURES

FREE CASH FLOW

(in thousands)

For the three months ended

March 31,

2025

2026

Net cash provided by operating activities

$

67,656

$

87,374

Purchases of property and equipment

(10,318

)

(10,066

)

Free cash flow (1)

$

57,338

$

77,308

(1)

Denotes a non-GAAP financial measure. Please see the information in the Non-GAAP Financial Measures section of this press release for more detail regarding these adjustments and management’s reasons for providing this information.