Perdoceo Education Income Statement (2009-2026) | PRDO

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	174.00M	159.86M	182.96M	167.68M	168.42M	176.15M	195.60M	186.56M	179.92M	147.92M	168.26M	166.74M	169.83M	176.43M	213.00M	209.58M	211.87M	211.64M	221.74M	213.35M
Cost of Revenue (Quarter)	25.96M	25.28M	28.09M	27.27M	30.15M	31.22M	33.85M	32.75M	33.50M	30.22M	29.86M	27.52M	28.29M	35.20M	48.54M	50.24M	49.14M	49.62M	47.06M	50.89M
Gross Profit (Quarter)	148.04M	134.58M	154.87M	140.41M	138.27M	144.93M	161.75M	153.82M	146.42M	117.70M	138.41M	139.22M	141.54M	141.23M	164.46M	159.34M	162.73M	162.02M	174.68M	162.46M
Operating items
Selling, General & Administrative (Quarter)	106.29M	95.04M	106.30M	101.33M	103.88M	114.61M	112.69M	100.59M	92.05M	92.76M	87.48M	89.31M	93.69M	96.56M	100.93M	97.79M	101.76M	110.44M	102.21M	98.24M
Other Operating Expenses (Quarter)	29.85M	30.24M	32.97M	32.41M	35.21M	38.86M	39.58M	37.88M	44.80M	39.22M	34.50M	31.42M	31.34M	42.69M	60.35M	60.39M	59.16M	59.28M	56.41M	60.23M
Operating Expenses (Quarter)	136.14M	125.28M	139.27M	133.74M	139.10M	153.47M	152.26M	138.47M	136.85M	131.98M	121.99M	120.73M	125.03M	139.26M	161.28M	158.18M	160.91M	169.72M	158.62M	158.47M
Operating Income (Quarter)	37.86M	34.58M	43.69M	33.95M	29.32M	22.67M	43.34M	48.09M	43.07M	15.94M	46.28M	46.01M	44.79M	37.17M	51.73M	51.40M	50.96M	41.91M	63.12M	54.88M
EBIT (Quarter)	37.86M	34.58M	43.69M	33.95M	29.32M	22.67M	43.34M	48.09M	43.07M	15.94M	46.28M	46.01M	44.79M	37.17M	51.73M	51.40M	50.96M	41.91M	63.12M	54.88M
Non-operating items
Interest & Investment Income (Quarter)	0.15M	0.10M	0.33M	1.09M	2.27M	3.17M	3.82M	4.53M	5.21M	6.42M	6.79M	7.19M	7.70M	7.31M	6.48M	6.46M	6.65M	6.72M	6.54M	6.72M
Other Non Operating Income (Quarter)	-0.12M	0.06M	-0.09M	-0.23M	-0.21M	-1.31M	-0.01M	22.07M	-0.10M	-22.97M	0.12M	-0.07M	-0.05M	-1.19M	-0.02M	-0.01M	0.00M	0.03M	-0.00M	0.10M
Non Operating Income (Quarter)	-0.54M	0.20M	0.14M	0.77M	1.97M	1.75M	3.72M	26.51M	5.01M	6.43M	6.57M	7.01M	7.57M	6.04M	4.78M	4.84M	5.06M	6.16M	5.01M	5.33M
Net income details
EBT (Quarter)	37.33M	34.81M	43.83M	34.72M	31.29M	24.46M	47.05M	74.60M	48.09M	22.38M	52.85M	53.01M	52.36M	43.21M	56.51M	56.24M	56.02M	48.04M	68.13M	60.21M
Tax Provisions (Quarter)	9.56M	10.31M	11.76M	8.95M	9.22M	9.15M	12.57M	19.93M	6.78M	1.06M	13.41M	14.59M	14.11M	-39.11M	12.82M	15.21M	16.17M	-41.80M	14.18M	12.23M
Profit After Tax (Quarter)	27.77M	24.47M	32.08M	25.77M	22.07M	15.96M	34.48M	54.67M	41.31M	31.51M	39.44M	38.43M	38.26M	30.89M	43.69M	41.03M	39.85M	35.35M	53.95M	47.97M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	27.77M	24.50M	32.08M	25.77M	22.07M	15.31M	34.48M	54.67M	41.31M	21.31M	39.44M	38.43M	38.26M	82.32M	43.69M	41.03M	39.85M	89.84M	53.95M	47.97M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-0.00M	-0.00M	32.08M	25.77M	22.07M	15.31M	34.48M	54.67M	41.31M	21.31M	39.44M	38.43M	38.26M	82.32M	43.69M	41.03M	39.85M	89.84M	53.95M	47.97M
Income towards Parent Company (Quarter)	-0.00M	-0.00M	32.08M	25.77M	22.07M	15.31M	34.48M	54.67M	41.31M	21.31M	39.44M	38.43M	38.26M	82.32M	43.69M	41.03M	39.85M	89.84M	53.95M	47.97M
Net Income towards Common Stockholders (Quarter)	-0.00M	-0.00M	32.08M	25.77M	22.07M	15.31M	34.48M	54.67M	41.31M	21.31M	39.44M	38.43M	38.26M	82.32M	43.69M	41.03M	39.85M	89.84M	53.95M	47.97M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.47	0.38	0.33	0.23	0.51	0.81	0.63	0.32	0.60	0.59	0.58	1.25	0.67	0.63	0.62	1.39	0.86	0.77
EPS (Diluted) (Quarter)	0.00	0.00	0.46	0.37	0.32	0.22	0.50	0.80	0.62	0.31	0.59	0.57	0.57	1.22	0.65	0.62	0.60	1.36	0.85	0.75
Shares Outstanding (Quarter)	70.09M	70.02M	68.75M	68.34M	67.51M	67.93M	67.23M	67.42M	65.63M	66.47M	65.56M	65.61M	65.70M	65.65M	65.68M	65.33M	64.65M	64.81M	62.50M	62.66M
Shares Outstanding (Diluted) (Quarter)	71.47M	70.88M	69.57M	69.18M	68.55M	69.03M	68.51M	68.53M	67.10M	67.83M	66.84M	67.08M	67.31M	67.24M	66.87M	66.58M	66.01M	66.16M	63.43M	63.59M
Shares Outstanding (Entity) (Quarter)	70.09M	70.02M	68.75M	68.34M	67.51M	67.93M	67.23M	67.42M	65.63M	66.47M	65.56M	65.61M	65.70M	65.65M	65.68M	65.33M	64.65M	64.81M	62.50M	62.66M
EBITDA (Quarter)	37.86M	34.58M	43.69M	33.95M	29.32M	22.67M	43.34M	48.09M	43.07M	15.94M	46.28M	46.01M	44.79M	37.17M	51.73M	51.40M	50.96M	41.91M	63.12M	54.88M
Interest Expenses (Quarter)	29.00M	4.41M	32.20M	32.20M	30.10M	-12.98M	22.50M	22.50M	22.40M	9.56M	14.20M	14.30M	13.90M	2.45M	12.00M	12.00M	12.00M	5.53M	11.50M	11.50M
Tax Rate (Quarter)	25.60%	29.62%	26.82%	25.78%	29.48%	37.41%	26.71%	26.71%	14.10%	4.76%	25.37%	27.51%	26.94%	-90.51%	22.68%	27.05%	28.87%	-87.02%	20.81%	20.32%

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Perdoceo Education Income Statement (2009-2026) | PRDO

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Perdoceo Education Income Statement (2009-2026) | PRDO

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