Perdoceo Education Corporation (PRDO)
NASDAQ: PRDO · Real-Time Price · USD
25.97
-1.20 (-4.42%)
At close: Feb 21, 2025, 4:00 PM
26.20
+0.23 (0.89%)
After-hours: Feb 21, 2025, 6:34 PM EST
Perdoceo Education Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 676.07 | 702.92 | 687.67 | 688.42 | 684.58 | Upgrade
|
| Other Revenue | 5.19 | 7.08 | 7.54 | 4.62 | 2.74 | Upgrade
|
| Revenue | 681.26 | 710 | 695.21 | 693.03 | 687.31 | Upgrade
|
| Revenue Growth (YoY) | -4.05% | 2.13% | 0.31% | 0.83% | 9.50% | Upgrade
|
| Cost of Revenue | 112.22 | 120.02 | 99.41 | 91.43 | 90.66 | Upgrade
|
| Gross Profit | 569.05 | 589.98 | 595.8 | 601.61 | 596.66 | Upgrade
|
| Selling, General & Admin | 375.7 | 408.39 | 443.43 | 435.83 | 438.32 | Upgrade
|
| Operating Expenses | 390.34 | 425.27 | 463.17 | 452.59 | 453.11 | Upgrade
|
| Operating Income | 178.71 | 164.71 | 132.63 | 149.02 | 143.55 | Upgrade
|
| Interest Expense | -0.61 | -0.4 | -0.4 | -0.92 | -0.17 | Upgrade
|
| Interest & Investment Income | 28.99 | 19.98 | 6.87 | 0.93 | 3.85 | Upgrade
|
| Earnings From Equity Investments | -0.1 | - | -0.6 | 0.2 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | 0.01 | -0.03 | -0.16 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 206.99 | 184.3 | 138.46 | 149.07 | 147.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.1 | - | -1.2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 22.09 | - | - | - | Upgrade
|
| Asset Writedown | -4.45 | -14.26 | -2.99 | - | -0.61 | Upgrade
|
| Pretax Income | 201.44 | 192.12 | 134.27 | 149.07 | 146.74 | Upgrade
|
| Income Tax Expense | 53.85 | 44.47 | 38.4 | 39.43 | 22.48 | Upgrade
|
| Earnings From Continuing Operations | 147.59 | 147.65 | 95.87 | 109.64 | 124.26 | Upgrade
|
| Net Income | 147.59 | 147.65 | 95.87 | 109.64 | 124.26 | Upgrade
|
| Net Income to Common | 147.59 | 147.65 | 95.87 | 109.64 | 124.26 | Upgrade
|
| Net Income Growth | -0.04% | 54.02% | -12.56% | -11.77% | 77.57% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 68 | 70 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 68 | 69 | 71 | 71 | Upgrade
|
| Shares Change (YoY) | -0.86% | -1.75% | -2.61% | -0.54% | -1.14% | Upgrade
|
| EPS (Basic) | 2.25 | 2.22 | 1.41 | 1.57 | 1.79 | Upgrade
|
| EPS (Diluted) | 2.19 | 2.18 | 1.39 | 1.55 | 1.74 | Upgrade
|
| EPS Growth | 0.46% | 56.83% | -10.32% | -10.92% | 79.10% | Upgrade
|
| Free Cash Flow | 156.97 | 105.61 | 135.57 | 180.66 | 170.19 | Upgrade
|
| Free Cash Flow Per Share | 2.33 | 1.56 | 1.96 | 2.55 | 2.39 | Upgrade
|
| Dividend Per Share | 0.500 | 0.330 | - | - | - | Upgrade
|
| Dividend Growth | 51.52% | - | - | - | - | Upgrade
|
| Gross Margin | 83.53% | 83.10% | 85.70% | 86.81% | 86.81% | Upgrade
|
| Operating Margin | 26.23% | 23.20% | 19.08% | 21.50% | 20.89% | Upgrade
|
| Profit Margin | 21.66% | 20.80% | 13.79% | 15.82% | 18.08% | Upgrade
|
| Free Cash Flow Margin | 23.04% | 14.88% | 19.50% | 26.07% | 24.76% | Upgrade
|
| EBITDA | 193.35 | 181.6 | 152.37 | 165.78 | 158.33 | Upgrade
|
| EBITDA Margin | 28.38% | 25.58% | 21.92% | 23.92% | 23.04% | Upgrade
|
| D&A For EBITDA | 14.65 | 16.89 | 19.73 | 16.77 | 14.79 | Upgrade
|
| EBIT | 178.71 | 164.71 | 132.63 | 149.02 | 143.55 | Upgrade
|
| EBIT Margin | 26.23% | 23.20% | 19.08% | 21.50% | 20.89% | Upgrade
|
| Effective Tax Rate | 26.73% | 23.15% | 28.60% | 26.45% | 15.32% | Upgrade
|
| Revenue as Reported | 681.26 | 710 | 695.21 | 693.03 | 687.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.