Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

A summary of financial information by reportable segment is as follows (in thousands):


	Year Ended December 31,
	2020		2021		2022
Revenue
APUS Segment	$	285,938	$	283,700	$	285,128
RU Segment	—		89,483		253,257
HCN Segment	36,091		45,803		47,078
Corporate and Other	(244)		(183)		20,865
Total revenue	$	321,785	$	418,803	$	606,328
Depreciation and amortization
APUS Segment	$	12,323	$	9,064	$	6,373
RU Segment	—		7,989		24,206
HCN Segment	620		738		958
Corporate and Other	41		41		590
Total depreciation and amortization	$	12,984	$	17,832	$	32,127
Income (loss) from operations before interest and income taxes
APUS Segment	$	43,438	$	51,050	$	58,452
RU Segment	—		1,630		(166,557)
HCN Segment	722		1,829		(4,011)
Corporate and Other	(19,403)		(24,138)		(25,232)
Total income (loss) from operations before interest and income taxes	$	24,757	$	30,371	$	(137,348)
Interest income (expense)
APUS Segment	$	303	$	210	$	219
RU Segment	—		132		79
HCN Segment	17		9		23
Corporate and Other	772		(4,628)		(18,049)
Total interest income (expense)	$	1,092	$	(4,277)	$	(17,728)
Income tax expense (benefit)
APUS Segment	$	11,127	$	14,023	$	16,465
RU Segment	—		509		(41,651)
HCN Segment	193		522		(1,026)
Corporate and Other	(4,300)		(7,543)		(10,064)
Total income tax expense (benefit)	$	7,020	$	7,511	$	(36,276)
Capital expenditures
APUS Segment	$	4,724	$	3,902	$	3,817
RU Segment	—		5,987		9,263
HCN Segment	202		1,939		3,134
Corporate and Other	—		—		175
Total capital Expenditures	$	4,926	$	11,828	$	16,389

A summary of the Company’s consolidated assets by reportable segment is as follows (in thousands):