Perdoceo Education Corporation (PRDO)

NASDAQ: PRDO · IEX Real-Time Price · USD

18.86

+0.24 (1.29%)

At close: Apr 26, 2024, 4:00 PM

18.90

+0.04 (0.21%)

After-hours: Apr 26, 2024, 7:56 PM EDT

Perdoceo Education Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	710	695.21	693.03	687.31	627.7	581.3	596.44	704.39	847.27	913.96	Upgrade
Revenue Growth (YoY)	2.13%	0.31%	0.83%	9.50%	7.98%	-2.54%	-15.33%	-16.86%	-7.30%	-10.15%	Upgrade
Cost of Revenue	130.32	116.72	108.74	111.77	101.94	109.9	143.34	235.1	289.78	323.26	Upgrade
Gross Profit	579.68	578.49	584.29	575.55	525.76	471.4	453.09	469.29	557.5	590.71	Upgrade
Selling, General & Admin	398.08	426.12	418.51	417.21	430.15	390.71	404.97	477.73	564.21	640.45	Upgrade
Other Operating Expenses	31.15	22.73	16.77	15.4	9.15	9.39	13.99	23.91	85.45	89.52	Upgrade
Operating Expenses	429.23	448.85	435.28	432.61	439.3	400.1	418.96	501.64	649.66	729.98	Upgrade
Operating Income	150.45	129.64	149.02	142.93	86.46	71.3	34.14	-32.34	-92.17	-139.27	Upgrade
Interest Expense / Income	0.4	0.4	0.92	0.17	0.17	0.68	0.45	0.58	0.84	0.49	Upgrade
Other Expense / Income	-42.08	-5.03	-0.97	-3.97	-6.12	-3.13	-1.54	2.33	2.57	34.66	Upgrade
Pretax Income	192.12	134.27	149.07	146.74	92.41	73.74	35.23	-35.26	-95.57	-174.43	Upgrade
Income Tax	44.47	38.4	39.43	22.48	22.43	18.56	67.13	-16.55	-147.45	3.74	Upgrade
Net Income	147.65	95.87	109.64	124.26	69.98	55.18	-31.9	-18.71	51.89	-178.16	Upgrade
Net Income Growth	54.02%	-12.56%	-11.77%	77.57%	26.82%	-	-	-	-	-	Upgrade
Shares Outstanding (Basic)	66	68	70	69	70	70	69	68	68	67	Upgrade
Shares Outstanding (Diluted)	68	69	71	71	72	71	69	68	68	67	Upgrade
Shares Change	-1.75%	-2.61%	-0.54%	-1.14%	0.84%	3.67%	0.84%	0.07%	1.72%	0.65%	Upgrade
EPS (Basic)	2.22	1.41	1.57	1.79	1.00	0.79	-0.46	-0.27	0.76	-2.65	Upgrade
EPS (Diluted)	2.18	1.39	1.55	1.74	0.97	0.77	-0.46	-0.27	0.76	-2.65	Upgrade
EPS Growth	56.83%	-10.32%	-10.92%	79.38%	25.97%	-	-	-	-	-	Upgrade
Free Cash Flow	105.61	135.57	180.66	170.19	67.91	50.26	-28.12	2.35	-32.94	-131.78	Upgrade
Free Cash Flow Per Share	1.59	2.00	2.58	2.45	0.97	0.72	-0.41	0.03	-0.48	-1.96	Upgrade
Dividend Per Share	0.220	-	-	-	-	-	-	-	-	-	Upgrade
Gross Margin	81.64%	83.21%	84.31%	83.74%	83.76%	81.09%	75.97%	66.62%	65.80%	64.63%	Upgrade
Operating Margin	21.19%	18.65%	21.50%	20.80%	13.77%	12.27%	5.72%	-4.59%	-10.88%	-15.24%	Upgrade
Profit Margin	20.80%	13.79%	15.82%	18.08%	11.15%	9.49%	-5.35%	-2.66%	6.12%	-19.49%	Upgrade
Free Cash Flow Margin	14.88%	19.50%	26.07%	24.76%	10.82%	8.65%	-4.71%	0.33%	-3.89%	-14.42%	Upgrade
Effective Tax Rate	23.15%	28.60%	26.45%	15.32%	24.27%	25.17%	190.54%	-	-	-	Upgrade
EBITDA	209.41	154.4	166.75	161.69	101.72	83.82	49.67	-11.93	-69.8	-118.48	Upgrade
EBITDA Margin	29.49%	22.21%	24.06%	23.53%	16.21%	14.42%	8.33%	-1.69%	-8.24%	-12.96%	Upgrade
Depreciation & Amortization	16.89	19.73	16.77	14.79	9.15	9.39	13.99	22.75	24.94	55.46	Upgrade
EBIT	192.53	134.67	149.99	146.91	92.58	74.42	35.68	-34.68	-94.73	-173.94	Upgrade
EBIT Margin	27.12%	19.37%	21.64%	21.37%	14.75%	12.80%	5.98%	-4.92%	-11.18%	-19.03%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).