Capella Education Company

Education adult education e-learning edtech higher education

Capella Education Company is a pioneer in developing high-quality, online degree programs for adults.
Capella's academic programs are delivered through its wholly-owned subsidiary, Capella University, an accredited online academic institution. The university is known for its rigorous curricula that combine strong academic content and real-world practicality, presented in a flexible, online format geared for adult students. Capella Education Company also owns Capella Learning Solutions (CLS) which provides online non-degree, high-demand, job-ready skills, training solutions and services to individuals and corporate partners, Hackbright, the leading non-degree software engineering school for women, DevMountain, an industry-leading coding school, and Sophia, an innovative learning platform leveraging technology to support self-paced learning.

Revenue(FY, 2017)

$440.4 M

Type

Subsidiary

Parent Company

Strayer Education

Minneapolis, US

Founded

1991

Website

capellaeducation.com

Capella Education Company was founded in 1991 and is headquartered in Minneapolis, US

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Capella Education Company Office Locations

Capella Education Company has an office in Minneapolis

Minneapolis, US (HQ)

225 South 6th St

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Capella Education Company Financials and Metrics

Summary Metrics

Founding Date	1991
Total Funding	$35 m
Investors	Forstmann Little & Co, TCV, Smartforce

In total, Capella Education Company had raised $35 m. Capella Education Company is a subsidiary of Strayer Education

Capella Education Company Financials

Capella Education Company's revenue was reported to be $440.41 m in FY, 2017

Income Statement

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Revenue	415.6 m	422 m	430.3 m	429.4 m	440.4 m
Revenue growth, %		2%	2%	0%
General and administrative expense				42.4 m	41.7 m
Operating expense total				42.4 m	395.3 m

Quarterly

USD	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017
Revenue	108 m	103.7 m	105.4 m	106.7 m	105.9 m	111.8 m	109.6 m
General and administrative expense	10.4 m	8.8 m	10.3 m	10.9 m	10.2 m	10.6 m	11.1 m
Operating expense total	90.9 m	90.2 m	88.9 m	88.7 m	90.6 m	94.2 m	94.2 m
EBIT	17.1 m	13.5 m	16.5 m	18.1 m	15.3 m	17.6 m	15.4 m

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Balance Sheet

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Cash	124.1 m	94 m	88 m	93.6 m	106.6 m
Accounts Receivable				101.4 m
Inventories	10.5 m	9 m	14.6 m	17.9 m
Current Assets	172.8 m	153.3 m	149.3 m	177.6 m	184 m

Quarterly

USD	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017
Cash	114.8 m	93.6 m	88.5 m	90.5 m	99.4 m	102.7 m	97.2 m	92.5 m	61.4 m	95.7 m	99.1 m	118 m
Current Assets	185.3 m	147.9 m	151.5 m	157.6 m	160.8 m	162.7 m	164.5 m	176.7 m	163.7 m	175.4 m	184.6 m	192.9 m
PP&E	41.1 m	39.4 m	39.2 m	37.7 m	38.8 m	38.3 m	36.5 m	34.2 m	33.8 m	33.1 m	34.9 m	35.8 m
Goodwill	16.9 m	17 m	17.1 m	17.1 m	16.8 m	16.9 m	16.9 m		26.8 m	25.3 m	23.3 m	23.3 m

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Cash Flow

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Net Income	35.2 m	37.9 m	40.2 m	43 m
Depreciation and Amortization	25.9 m	23.8 m	22.7 m	21.3 m
Inventories	1.8 m	(754 k)	(3.4 m)	(470 k)

Quarterly

USD	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017
Net Income	25.2 m	8.8 m	17.9 m	25.6 m	10 m	20.4 m	28.5 m	9.3 m	19 m	12.6 m	11.3 m	22 m
Depreciation and Amortization	19.7 m	6.2 m	12.1 m	18 m	5.5 m	11.2 m	17 m	5.2 m	10.3 m	15.8 m	5.1 m	10.1 m
Cash From Operating Activities	53.2 m	15.5 m	33.8 m	47.5 m	19.6 m	40.9 m	51.7 m	22 m	42.3 m	74 m	16.3 m	35.3 m
Cash From Investing Activities	(29.6 m)	(38.9 m)	(47 m)	(52.3 m)	(6.8 m)	(14.2 m)	(18 m)	(5.5 m)	(44.5 m)	(32.7 m)	(7.1 m)	(2.7 m)