PRDO
Income statement / Annual
Last year (2024), Perdoceo Education Corporation's total revenue was $681.26 M,
a decrease of 4.05% from the previous year.
In 2024, Perdoceo Education Corporation's net income was $147.59 M.
See Perdoceo Education Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$681.26 M |
$710.00 M |
$695.21 M |
$693.03 M |
$687.31 M |
$627.70 M |
$581.30 M |
$596.44 M |
$704.39 M |
$847.27 M |
| Cost of Revenue |
$0.00
|
$130.32 M
|
$116.72 M
|
$108.74 M
|
$111.77 M
|
$101.94 M
|
$109.90 M
|
$143.34 M
|
$235.10 M
|
$289.78 M
|
| Gross Profit |
$681.26 M
|
$579.68 M
|
$578.49 M
|
$584.29 M
|
$575.55 M
|
$525.76 M
|
$471.40 M
|
$453.09 M
|
$469.29 M
|
$557.50 M
|
| Gross Profit Ratio |
1
|
0.82
|
0.83
|
0.84
|
0.84
|
0.84
|
0.81
|
0.76
|
0.67
|
0.66
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$367.05 M
|
$262.28 M
|
$426.12 M
|
$418.51 M
|
$417.21 M
|
$430.15 M
|
$390.71 M
|
$241.28 M
|
$477.73 M
|
$564.21 M
|
| Selling & Marketing Expenses |
$0.00
|
$102.59 M
|
$126.84 M
|
$137.23 M
|
$143.28 M
|
$130.93 M
|
$126.45 M
|
$136.11 M
|
$154.95 M
|
$220.52 M
|
| Selling, General & Administrative Expenses |
$367.05 M
|
$364.87 M
|
$426.12 M
|
$418.51 M
|
$417.21 M
|
$430.15 M
|
$390.71 M
|
$377.39 M
|
$477.73 M
|
$564.21 M
|
| Other Expenses |
$139.96 M
|
$64.37 M
|
$19.73 M
|
$16.77 M
|
$14.79 M
|
$9.15 M
|
$196,000.00
|
$665,000.00
|
$300,000.00
|
-$436,000.00
|
| Operating Expenses |
$507.01 M
|
$429.23 M
|
$445.85 M
|
$435.28 M
|
$432.00 M
|
$439.30 M
|
$400.10 M
|
$391.38 M
|
$500.47 M
|
$589.15 M
|
| Cost And Expenses |
$507.01 M
|
$559.56 M
|
$562.58 M
|
$544.02 M
|
$543.77 M
|
$541.24 M
|
$510.00 M
|
$534.73 M
|
$735.57 M
|
$878.93 M
|
| Interest Income |
$28.99 M
|
$19.98 M
|
$6.87 M
|
$930,000.00
|
$3.85 M
|
$6.39 M
|
$3.54 M
|
$1.90 M
|
$1.26 M
|
$794,000.00
|
| Interest Expense |
$613,000.00
|
$404,000.00
|
$400,000.00
|
$920,000.00
|
$167,000.00
|
$167,000.00
|
$681,000.00
|
$451,000.00
|
$584,000.00
|
$835,000.00
|
| Depreciation & Amortization |
$14.65 M
|
$16.89 M
|
$19.73 M
|
$16.77 M
|
$14.79 M
|
$9.15 M
|
$9.39 M
|
$13.99 M
|
$22.75 M
|
$24.94 M
|
| EBITDA |
$215.47 M |
$209.41 M |
$152.37 M |
$165.78 M |
$158.33 M |
$102.33 M |
$84.43 M |
$48.13 M |
-$8.03 M |
-$68.67 M |
| EBITDA Ratio |
0.32
|
0.29
|
0.23
|
0.24
|
0.24
|
0.16
|
0.15
|
0.13
|
-0.01
|
-0.01
|
| Operating Income Ratio |
0.26
|
0.21
|
0.19
|
0.22
|
0.21
|
0.14
|
0.12
|
0.06
|
-0.05
|
-0.11
|
| Total Other Income/Expenses Net |
$27.19 M
|
$41.68 M
|
$4.63 M
|
$51,000.00
|
$3.90 M
|
$6.56 M
|
$3.05 M
|
$2.11 M
|
$978,000.00
|
-$2.27 M
|
| Income Before Tax |
$201.44 M
|
$192.12 M
|
$134.27 M
|
$149.08 M
|
$146.83 M
|
$93.02 M
|
$74.35 M
|
$36.25 M
|
-$31.37 M
|
-$94.44 M
|
| Income Before Tax Ratio |
0.3
|
0.27
|
0.19
|
0.22
|
0.21
|
0.15
|
0.13
|
0.06
|
-0.04
|
-0.11
|
| Income Tax Expense |
$53.85 M
|
$44.47 M
|
$38.40 M
|
$39.43 M
|
$22.48 M
|
$22.43 M
|
$18.56 M
|
$67.13 M
|
-$16.55 M
|
-$147.45 M
|
| Net Income |
$147.59 M
|
$147.65 M
|
$95.87 M
|
$109.64 M
|
$124.26 M
|
$69.98 M
|
$55.18 M
|
-$31.90 M
|
-$18.71 M
|
$51.89 M
|
| Net Income Ratio |
0.22
|
0.21
|
0.14
|
0.16
|
0.18
|
0.11
|
0.09
|
-0.05
|
-0.03
|
0.06
|
| EPS |
2.25 |
2.22 |
1.41 |
1.57 |
1.79 |
1 |
0.79 |
-0.46 |
-0.28 |
0.76 |
| EPS Diluted |
2.19 |
2.18 |
1.39 |
1.55 |
1.74 |
0.97 |
0.77 |
-0.46 |
-0.27 |
0.76 |
| Weighted Average Shares Out |
$65.65 M
|
$66.47 M
|
$67.93 M
|
$70.02 M
|
$69.41 M
|
$70.09 M
|
$69.60 M
|
$68.61 M
|
$67.35 M
|
$67.86 M
|
| Weighted Average Shares Out Diluted |
$67.24 M
|
$67.83 M
|
$69.03 M
|
$70.88 M
|
$71.27 M
|
$72.09 M
|
$71.48 M
|
$68.95 M
|
$68.37 M
|
$68.33 M
|
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