Perdoceo Education Corporation (BMV:PRDO)
Mexico · Delayed Price · Currency is MXN 583.84
-31.22 (-5.08%)
At close: Aug 8, 2025
Perdoceo Education Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
| 768.84 | 681.26 | 710 | 695.21 | 693.03 | 687.31 | Upgrade | |
Revenue Growth (YoY) | 15.99% | -4.05% | 2.13% | 0.31% | 0.83% | 9.50% | Upgrade |
Cost of Revenue | 162.27 | 120.86 | 130.32 | 116.72 | 108.74 | 111.77 | Upgrade |
Gross Profit | 606.58 | 560.4 | 579.68 | 578.49 | 584.29 | 575.55 | Upgrade |
Selling, General & Admin | 388.98 | 367.05 | 398.08 | 426.12 | 418.51 | 417.21 | Upgrade |
Depreciation & Amortization Expenses | 30.52 | 14.65 | 16.89 | 19.73 | 16.77 | 14.79 | Upgrade |
Other Operating Expenses | 1.99 | 4.45 | 14.26 | 2.99 | - | 0.61 | Upgrade |
Operating Income | 185.1 | 174.25 | 150.45 | 129.64 | 149.02 | 142.93 | Upgrade |
Interest Income | 27.95 | 28.99 | 19.98 | 6.87 | 0.93 | 3.85 | Upgrade |
Interest Expense | -3.46 | -0.61 | -0.4 | -0.4 | -0.92 | -0.17 | Upgrade |
Other Non-Operating Income (Expense) | -1.26 | -1.19 | 22.1 | -1.83 | 0.04 | 0.12 | Upgrade |
Total Non-Operating Income (Expense) | 23.22 | 27.19 | 41.68 | 4.63 | 0.05 | 3.81 | Upgrade |
Pretax Income | 208.32 | 201.44 | 192.12 | 134.27 | 149.07 | 146.74 | Upgrade |
Provision for Income Taxes | 53.88 | 53.85 | 44.47 | 38.4 | 39.43 | 22.48 | Upgrade |
Net Income | 154.44 | 147.59 | 147.65 | 95.87 | 109.64 | 124.26 | Upgrade |
Net Income to Common | 154.44 | 147.59 | 147.65 | 95.87 | 109.64 | 124.26 | Upgrade |
Net Income Growth | 13.25% | -0.04% | 54.02% | -12.56% | -11.77% | 77.57% | Upgrade |
Shares Outstanding (Basic) | 66 | 66 | 66 | 68 | 70 | 69 | Upgrade |
Shares Outstanding (Diluted) | 67 | 67 | 68 | 69 | 71 | 71 | Upgrade |
Shares Change (YoY) | 0.12% | -0.86% | -1.75% | -2.61% | -0.54% | -1.14% | Upgrade |
EPS (Basic) | 2.36 | 2.25 | 2.22 | 1.41 | 1.57 | 1.79 | Upgrade |
EPS (Diluted) | 2.30 | 2.19 | 2.18 | 1.39 | 1.55 | 1.74 | Upgrade |
EPS Growth | 12.75% | 0.46% | 56.84% | -10.32% | -10.92% | 79.38% | Upgrade |
Free Cash Flow | 205.39 | 156.97 | 105.61 | 135.57 | 180.66 | 170.19 | Upgrade |
Free Cash Flow Growth | 30.85% | 48.63% | -22.09% | -24.96% | 6.16% | 150.60% | Upgrade |
Free Cash Flow Per Share | 3.06 | 2.33 | 1.56 | 1.96 | 2.55 | 2.39 | Upgrade |
Dividends Per Share | 0.540 | 0.500 | 0.330 | - | - | - | Upgrade |
Dividend Growth | 8.00% | 51.52% | - | - | - | - | Upgrade |
Gross Margin | 78.89% | 82.26% | 81.64% | 83.21% | 84.31% | 83.74% | Upgrade |
Operating Margin | 24.07% | 25.58% | 21.19% | 18.65% | 21.50% | 20.80% | Upgrade |
Profit Margin | 20.09% | 21.66% | 20.80% | 13.79% | 15.82% | 18.08% | Upgrade |
FCF Margin | 26.71% | 23.04% | 14.88% | 19.50% | 26.07% | 24.76% | Upgrade |
EBITDA | 215.61 | 188.9 | 167.33 | 149.37 | 165.78 | 157.72 | Upgrade |
EBITDA Margin | 28.04% | 27.73% | 23.57% | 21.49% | 23.92% | 22.95% | Upgrade |
EBIT | 185.1 | 174.25 | 150.45 | 129.64 | 149.02 | 142.93 | Upgrade |
EBIT Margin | 24.07% | 25.58% | 21.19% | 18.65% | 21.50% | 20.80% | Upgrade |
Effective Tax Rate | 25.87% | 26.73% | 23.15% | 28.60% | 26.45% | 15.32% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.