Schedule of Total Revenue Attributable to Each Segment |
The
proportion of our total revenue attributable to each segment is as follows:
Schedule of Total Revenue Attributable to Each Segment
As a percentage of total revenue |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
As a percentage of total revenue |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
North America |
|
|
100.0 |
% |
|
|
97.0 |
% |
|
|
63.5 |
% |
|
|
96.7 |
% |
U.K. |
|
|
— |
% |
|
|
0.6 |
% |
|
|
36.5 |
% |
|
|
1.1 |
% |
Other foreign markets |
|
|
— |
% |
|
|
2.4 |
% |
|
|
— |
% |
|
|
2.2 |
% |
Total consolidated revenue |
|
|
100.0 |
% |
|
|
100.0 |
% |
|
|
100.0 |
% |
|
|
100.0 |
% |
|
The
proportion of our total revenue attributable to each segment is as follows:
Schedule of Total Revenue Attributable to Each Segment
As a percentage of total revenue |
|
2020 |
|
|
2019 |
|
|
|
Years Ended December 31, |
|
As a percentage of total revenue |
|
2020 |
|
|
2019 |
|
North America |
|
|
70.3 |
% |
|
|
72.1 |
% |
U.K. |
|
|
3.1 |
% |
|
|
5.5 |
% |
Other foreign markets |
|
|
26.6 |
% |
|
|
22.4 |
% |
Total consolidated revenue |
|
|
100.0 |
% |
|
|
100.0 |
% |
|
Schedule of Operating Results for Segments |
Operating
results for the segments are as follows:
Schedule of Operating Results for Segments
As a percentage of total revenue |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
Segment revenue |
|
(In thousands) |
|
|
(In thousands) |
|
North America |
|
$ |
1,379 |
|
|
$ |
7,211 |
|
|
$ |
4,672 |
|
|
$ |
20,851 |
|
U.K. |
|
|
— |
|
|
|
47 |
|
|
|
2,689 |
|
|
|
245 |
|
Other foreign markets |
|
|
— |
|
|
|
181 |
|
|
|
— |
|
|
|
468 |
|
Total consolidated revenue |
|
$ |
1,379 |
|
|
$ |
7,439 |
|
|
$ |
7,361 |
|
|
$ |
21,564 |
|
As a percentage of total revenue |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
Segment gross profit contribution * |
|
(In thousands) |
|
|
(In thousands) |
|
North America |
|
$ |
(16 |
) |
|
$ |
5,951 |
|
|
$ |
1,919 |
|
|
$ |
13,625 |
|
U.K. |
|
|
(10 |
) |
|
|
13 |
|
|
|
2,199 |
|
|
|
312 |
|
Other foreign markets |
|
|
1 |
|
|
|
168 |
|
|
|
1 |
|
|
|
505 |
|
Total consolidated gross profit |
|
$ |
(25 |
) |
|
$ |
6,132 |
|
|
$ |
4,119 |
|
|
$ |
14,442 |
|
* |
Segment
gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expenses. |
|
Operating
results for the segments are as follows:
Schedule of Operating Results for Segments
Segment revenue |
|
2020 |
|
|
2019 |
|
|
|
Years Ended December 31, |
|
Segment revenue |
|
2020 |
|
|
2019 |
|
|
|
(In thousands) |
|
North America |
|
$ |
24,001 |
|
|
$ |
54,427 |
|
U.K. |
|
|
1,058 |
|
|
|
4,128 |
|
Other foreign markets |
|
|
9,102 |
|
|
|
16,941 |
|
Total consolidated revenue |
|
$ |
34,161 |
|
|
$ |
75,496 |
|
|
|
2020 |
|
|
2019 |
|
|
|
Years Ended December 31, |
|
|
|
2020 |
|
|
2019 |
|
Segment gross profit contribution * |
|
(In thousands) |
|
North America |
|
$ |
15,852 |
|
|
$ |
12,195 |
|
U.K. |
|
|
949 |
|
|
|
983 |
|
Other foreign markets |
|
|
7,193 |
|
|
|
2,244 |
|
Total consolidated gross profit |
|
$ |
23,994 |
|
|
$ |
15,422 |
|
* |
Segment
gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expense. |
|
Schedule of Depreciation and Amortization Expenses |
Schedule of Depreciation and Amortization Expenses
As a percentage of total revenue |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
Depreciation and amortization expenses |
|
(In thousands) |
|
|
(In thousands) |
|
North America |
|
$ |
— |
|
|
$ |
8 |
|
|
$ |
2 |
|
|
$ |
36 |
|
U.K. |
|
|
— |
|
|
|
4 |
|
|
|
2 |
|
|
|
11 |
|
Other foreign markets |
|
|
— |
|
|
|
(1 |
) |
|
|
— |
|
|
|
— |
|
Total consolidated depreciation and amortization expenses |
|
$ |
— |
|
|
$ |
11 |
|
|
$ |
4 |
|
|
$ |
47 |
|
|
Schedule of Depreciation and Amortization Expenses
|
|
2020 |
|
|
2019 |
|
|
|
Years Ended December 31, |
|
|
|
2020 |
|
|
2019 |
|
Depreciation and amortization expenses |
|
(In thousands) |
|
North America |
|
$ |
45 |
|
|
$ |
137 |
|
U.K. |
|
|
14 |
|
|
|
20 |
|
Other foreign markets |
|
|
10 |
|
|
|
5 |
|
Total consolidated depreciation and amortization expenses |
|
$ |
69 |
|
|
$ |
162 |
|
|
Schedule of Segment Identifiable Assets |
Schedule of Segment Identifiable Assets
|
|
September 30, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Segment identifiable assets |
|
(In thousands) |
|
North America |
|
$ |
1,774 |
|
|
$ |
3,834 |
|
U.K. |
|
|
125 |
|
|
|
1,266 |
|
Other foreign markets |
|
|
183 |
|
|
|
192 |
|
Total consolidated identifiable assets |
|
$ |
2,082 |
|
|
$ |
5,292 |
|
|
Schedule of Segment Identifiable Assets
|
|
December 31, |
|
|
December 31, |
|
|
|
2020 |
|
|
2019 |
|
Segment identifiable assets |
|
(In thousands) |
|
North America |
|
$ |
3,864 |
|
|
$ |
9,937 |
|
U.K. |
|
|
1,266 |
|
|
|
2,324 |
|
Other foreign markets |
|
|
1,026 |
|
|
|
3,286 |
|
Total consolidated identifiable assets |
|
$ |
6,156 |
|
|
$ |
15,547 |
|
|