Name: PRDO Income Statement - Perdoceo Education Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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PRDO - Perdoceo Education Corp.

USD | NASDAQ

PRDO Income Statement - Perdoceo Education Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	221.7	211.6	211.9	209.6	213.0	176.4	169.8	166.7	168.3	147.9	179.9	186.6	195.6	176.1	168.4	167.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	854.8	846.1	681.3	710.0	695.2	693.0	687.3	627.7	581.3	596.4	704.4	847.3	914.0	1,017.2	1,019.9	1,705.6	2,069.6	1,802.4
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	207.4	196.0	174.3	150.4	129.6	149.0	142.9	86.5	71.3	34.1	(32.3)	(92.2)	(139.3)	(162.1)
Non-Operating
Interest Income	26.4	26.3	29.0	20.0	6.9	0.9	3.9	6.4	3.5	1.9	1.3	0.8	0.9	1.4	1.2	0.7
Tax & Net
Income Tax Expense	58.3	56.9	53.9	44.5	38.4	39.4	22.5	22.4	18.6	67.1	(16.6)	(147.5)	3.7	0.5	(3.9)
Per Share
EPS Basic	2.72	2.47	2.25	2.22	1.41	1.57	1.79	1.00	0.79	(0.46)	(0.27)	0.76	(2.65)	(2.46)	(2.15)	0.25
Supplementary Data
EBITDA	246.6	237.6	188.9	167.3	149.4	165.8	157.7	95.6	80.7	48.1	(9.6)	(67.2)	(83.8)	(88.9)	12.1	96.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	102.2	110.4	101.8	97.8	100.9	96.6	93.7	89.3	87.5	92.8	92.1	100.6	112.7	114.6	103.9	101.3	106.3
Depreciation & Amortization	9.3	9.7	10.0	10.1	11.8	5.5	3.1	3.1	3.0	3.4	3.9	4.4	5.2	4.9	5.1	4.9
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	158.6	169.7	160.9	158.2	161.3	139.3	125.0	120.7	122.0	132.0	136.9	138.5	152.3	153.5	139.1	133.7

Operating Income
Operating Income	63.1	41.9	51.0	51.4	51.7	37.2	44.8	46.0	46.3	15.9	43.1	48.1	43.3	22.7	29.3	33.9	43.7	34.6	37.9	36.0	40.6	36.2	32.1	37.4	37.3	32.0	24.3	0.2	30.0	20.2	19.3	11.3	20.5	10.7	4.5	9.1	9.8	(55.9)	(0.7)	17.3

Tax & Net
Income Tax Expense	14.2	12.7	16.2	15.2	12.8	11.7	14.1	14.6	13.4	5.2	6.8	19.9	12.6	8.5	9.2	8.9	11.8	10.3	9.6	9.3	10.2	9.8	(7.2)	10.3	9.6	6.1	7.7	2.3	6.4	7.0	5.1	2.9	3.5	56.0	1.6	5.0	4.5	(25.3)	0.0	4.6
Net Income From Continuing Ops	54.0	35.3	39.9	41.0	43.7	31.5	38.3	38.4	39.4	17.2	41.3	54.7	34.5	16.0	22.1	25.8	32.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	54.0	35.3	39.9	41.0	43.7	31.5	38.3	38.4	39.4	17.2	41.3	54.7	34.5	16.0	22.1	25.8	32.1
Net Income Attributable To Parent	54.0	35.3	39.9	41.0	43.7	31.5	38.3	38.4	39.4	17.2	41.3	54.7	34.5	16.0	22.1	25.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	54.0	35.3	39.9	41.0	43.7	31.5	38.3	38.4	39.4	17.2	41.3	54.7	34.5	16.0	22.1

Per Share
EPS Basic	0.86	-	0.62	0.63	0.67	-	0.58	0.59	0.60	-	0.63	0.81	0.51	-	0.33	0.38	0.47	-	0.40	0.38	0.44	-	0.58	0.41	0.42	-	0.26	(0.01)	0.35	-	0.21	0.13	0.25	-	0.04	0.06	0.08	-	-	0.17
EPS Diluted	0.85	-	0.60	0.62	0.65	-	0.57	0.57	0.59	-	0.62	0.80	0.50	-	0.32	0.37	0.46	-
Shares Basic	62.5	-	64.6	65.3	65.7	-	65.7	65.6	65.6	-	65.6	67.4	67.2	-	67.5	68.3	68.7	-
Shares Diluted	63.4	-	66.0	66.6	66.9	-	67.3	67.1	66.8	-	67.1	68.5	68.5	-	68.6	69.2	69.6	-

Supplementary Data
EBITDA	72.5	51.6	61.0	61.5	63.5	42.7	47.8	49.1	49.3	19.4	47.0	52.5	48.5	27.6	34.4	38.9	48.6	39.5	41.7	39.9	44.6	40.2	36.1	41.5	39.9	34.4	26.6	2.4	32.2	22.5	21.6	13.4	23.1	13.3	8.1	13.0	13.7	(50.1)	4.5	22.5
EBIT	63.1	41.9	51.0	51.4	51.7	37.2	44.8	46.0	46.3	15.9	43.1	48.1	43.3	22.7	29.3	33.9	43.7	34.6	37.9

Non-Operating
Interest Income	6.5	6.7	6.7	6.5	6.5	7.3	7.7	7.2	6.8	6.4	5.2	4.5	3.8	3.2	2.3	1.1	0.3	0.1	0.2	0.3	0.4	0.6	0.7	1.0	1.5	1.7	1.7	1.6	1.4	1.2	1.0	0.7	0.6	0.6	0.5	0.5	0.4	0.4	0.3	0.3
Interest Expense	1.5	1.6	1.6	1.6	1.7	0.1	0.1	0.1	0.3	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	(0.0)
Income From Equity Investments	-	-	-	-	-	-	-	-	0.1	-	-	-	-	-	-	-	-
Other Non-Operating Income	5.0	6.2	5.1	4.8	4.8	6.0	7.6	7.0	6.6	6.4	5.0	26.5	3.7	1.8	2.0	0.8	0.1
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-