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Segment disclosures

Company overview

CAPELLA EDUCATION CO

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

4 dimension combinations 54 retained observations 14 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Otherrevenues · Post Secondary

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=cpla:OtherrevenuesMember;us-gaap:StatementBusinessSegmentsAxis=cpla:PostSecondaryMember
PeriodValueUnitFiledEvidence
2018-04-01 – 2018-06-304576000 USD20180801Open filing evidence
2018-01-01 – 2018-06-309244000 USD20180801Open filing evidence
2018-01-01 – 2018-03-314668000 USD20180502Open filing evidence
2017-04-01 – 2017-06-303818000 USD20180801Open filing evidence
2017-01-01 – 2017-06-307757000 USD20180801Open filing evidence
2017-01-01 – 2017-03-313939000 USD20180502Open filing evidence

Tuition · Post Secondary

Product Or Service · Statement Business Segments

Source dimensions us-gaap:ProductOrServiceAxis=cpla:TuitionMember;us-gaap:StatementBusinessSegmentsAxis=cpla:PostSecondaryMember
PeriodValueUnitFiledEvidence
2018-04-01 – 2018-06-30103962000 USD20180801Open filing evidence
2018-01-01 – 2018-06-30208479000 USD20180801Open filing evidence
2018-01-01 – 2018-03-31104517000 USD20180502Open filing evidence
2017-04-01 – 2017-06-30103156000 USD20180801Open filing evidence
2017-01-01 – 2017-06-30208698000 USD20180801Open filing evidence
2017-01-01 – 2017-03-31105542000 USD20180502Open filing evidence

Job Ready Skills

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=cpla:JobReadySkillsMember
PeriodValueUnitFiledEvidence
2018-04-01 – 2018-06-303025000 USD20180801Open filing evidence
2018-01-01 – 2018-06-305807000 USD20180801Open filing evidence
2018-01-01 – 2018-03-312782000 USD20180502Open filing evidence
2017-01-01 – 2017-12-319746000 USD20180301Open filing evidence
2017-07-01 – 2017-09-302634000 USD20171030Open filing evidence
2017-01-01 – 2017-09-307551000 USD20171030Open filing evidence
2017-04-01 – 2017-06-302610000 USD20180801Open filing evidence
2017-01-01 – 2017-06-304917000 USD20180801Open filing evidence
2017-01-01 – 2017-03-312307000 USD20180502Open filing evidence
2016-01-01 – 2016-12-315305000 USD20180301Open filing evidence
2016-07-01 – 2016-09-302421000 USD20171030Open filing evidence
2016-01-01 – 2016-09-303378000 USD20171030Open filing evidence
2016-04-01 – 2016-06-30936000 USD20170725Open filing evidence
2016-01-01 – 2016-06-30957000 USD20170725Open filing evidence
2016-01-01 – 2016-03-3121000 USD20170425Open filing evidence
2015-01-01 – 2015-12-31584000 USD20180301Open filing evidence
2015-07-01 – 2015-09-3034000 USD20161025Open filing evidence
2015-01-01 – 2015-09-30563000 USD20161025Open filing evidence
2015-04-01 – 2015-06-3088000 USD20160726Open filing evidence
2015-01-01 – 2015-06-30529000 USD20160726Open filing evidence
2014-01-01 – 2014-12-313569000 USD20170222Open filing evidence

Post Secondary

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=cpla:PostSecondaryMember
PeriodValueUnitFiledEvidence
2018-04-01 – 2018-06-30108538000 USD20180801Open filing evidence
2018-01-01 – 2018-06-30217723000 USD20180801Open filing evidence
2018-01-01 – 2018-03-31109185000 USD20180502Open filing evidence
2017-01-01 – 2017-12-31430665000 USD20180301Open filing evidence
2017-07-01 – 2017-09-30104373000 USD20171030Open filing evidence
2017-01-01 – 2017-09-30320828000 USD20171030Open filing evidence
2017-04-01 – 2017-06-30106974000 USD20180801Open filing evidence
2017-01-01 – 2017-06-30216455000 USD20180801Open filing evidence
2017-01-01 – 2017-03-31109481000 USD20180502Open filing evidence
2016-01-01 – 2016-12-31424085000 USD20180301Open filing evidence
2016-07-01 – 2016-09-30103488000 USD20171030Open filing evidence
2016-01-01 – 2016-09-30314704000 USD20171030Open filing evidence
2016-04-01 – 2016-06-30105789000 USD20170725Open filing evidence
2016-01-01 – 2016-06-30211216000 USD20170725Open filing evidence
2016-01-01 – 2016-03-31105427000 USD20170425Open filing evidence
2015-01-01 – 2015-12-31415964000 USD20180301Open filing evidence
2015-07-01 – 2015-09-30100100000 USD20161025Open filing evidence
2015-01-01 – 2015-09-30309856000 USD20161025Open filing evidence
2015-04-01 – 2015-06-30104496000 USD20160726Open filing evidence
2015-01-01 – 2015-06-30209756000 USD20160726Open filing evidence
2014-01-01 – 2014-12-31404675000 USD20170222Open filing evidence