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Perdoceo Education Corporation PRDO
Consumer Defensive - Education & Training Services - NASDAQ - US
Watchlist
$ 25.64
0.156 %
$ 1.69 B
Market Cap
11.71
P/E
INCOME STATEMENT
681 M REVENUE
-4.05%
Growth Rates
1Year -4.05%
3Years -0.57%
5Years 1.65%
7Years 1.92%
10Years -0.84%
174 M OPERATING INCOME
15.82%
Growth Rates
1Year 15.82%
3Years 5.35%
5Years 15.05%
7Years 26.22%
10Years 15.96%
148 M NET INCOME
-0.04%
Growth Rates
1Year -0.04%
3Years 10.42%
5Years 16.10%
7Years 31.02%
10Years 10.96%
EFFICIENCY
Earnings Waterfall Perdoceo Education Corporation
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Revenue 681 M
Cost Of Revenue 0
Gross Profit 681 M
Operating Expenses 507 M
Operating Income 174 M
Other Expenses 26.7 M
Net Income 148 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Oct-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997
REVENUE
Revenue 681.3 710.0 695.2 693.0 687.3 627.7 581.3 596.4 704.4 847.3 741.4 1 057.4 1 489.3 1 884.5 2 124.2 1 836.6 1 705.4 1 674.9 1 785.6 2 034.6 1 728.5 1 188.6 751.0 529.2 325.3 199.1 144.2 82.6
GROSS PROFIT
Cost Of Revenue 0 130.3 116.7 108.7 111.8 101.9 109.9 143.3 235.1 289.8 240.8 406.3 571.2 632.6 639.1 611.7 654.3 593.7 552.1 628.7 557.1 413.8 294.5 213.9 129.6 85.5 57.2 34.5
Gross Profit 681.3 579.7 578.5 584.3 575.5 525.8 471.4 453.1 469.3 557.5 500.6 651.1 918.1 1 251.9 1 485.1 1 224.9 1 051.1 1 081.2 1 233.6 1 405.9 1 171.4 774.8 456.5 315.3 195.7 113.6 87.0 48.1
OPERATING INCOME
Operating Expenses 507.0 429.2 445.9 435.3 432.0 439.3 400.1 391.4 500.5 589.1 556.4 815.4 974.8 1 021.2 1 166.9 999.8 964.4 960.8 1 067.1 1 036.8 879.8 577.9 343.2 246.5 156.3 111.0 78.1 45.7
Selling, General and Administrative Expenses 367.1 364.9 426.1 418.5 417.2 430.2 390.7 377.4 477.7 564.2 520.4 746.8 894.2 936.7 1 095.5 934.1 889.2 876.8 905.3 958.1 822.4 534.0 309.5 215.7 135.7 96.4 65.9 37.5
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 174.3 150.4 129.6 149.0 142.9 86.5 71.3 34.1 (32.3) (92.2) (72.7) (214.7) (183.8) 39.2 246.4 222.6 77.7 120.4 166.5 369.1 291.6 196.9 113.3 68.8 39.4 2.6 8.9 2.4
PRE-TAX INCOME
Interest Income Expense 0.6 0.4 0.4 0.9 0.2 0.2 0.7 0.5 0.6 0.8 0.5 1.4 0.3 0.6 0.4 0.2 0.9 1.2 0 0 0 0 0 0 0 0 0 0
Total Other Income 27.2 41.7 4.6 51 K 3.9 6.6 3.1 2.1 1.0 (2.3) 0.4 (21.9) 2.0 30.7 4.5 (4.9) (11.5) 23.3 20.9 14.2 (6.9) 2.5 1.1 0.9 0.1 (1.1) (3.0) (3.2)
Pre-Tax Income 201.4 192.1 134.3 149.1 146.8 93.0 74.4 36.2 (31.4) (94.4) (72.5) (221.3) (181.7) 41.9 246.9 224.0 97.1 143.7 187.4 383.3 295.7 199.4 114.4 69.7 39.5 19.2 7.7 (0.8)
NET INCOME
Tax Provision 53.9 44.5 38.4 39.4 22.5 22.4 18.6 67.1 (16.6) (147.5) 3.7 (19.7) (46.8) 46.1 80.3 78.7 27.6 48.2 92.7 143.3 116.0 80.3 46.9 31.4 17.3 8.3 3.4 (0.3)
Net Income 147.6 147.7 95.9 109.6 124.3 70.0 55.2 (31.9) (18.7) 51.9 (178.2) (164.3) (142.8) 18.6 157.8 81.2 60.1 59.6 46.6 233.9 179.6 119.2 67.5 38.4 21.4 10.9 4.3 (0.9)
EPS 2.25 2.22 1.41 1.57 1.79 1 0.79 0.46 0.28 0.76 2.65 2.46 2.16 0.25 1.94 0.95 0.67 0.64 0.48 2.32 1.75 1.17 0.34 0.44 0.28 0.0225 0.0363 0.0158