Perdoceo Education Income Statement (2009-2025) | PRDO

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	183.64M	175.54M	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
Cost of Revenue (Quarter)	28.97M	28.53M	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
Gross Profit (Quarter)	154.66M	147.01M	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
Operating items
Selling, General & Administrative (Quarter)	110.05M	107.13M	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
Other Operating Expenses (Quarter)	32.98M	32.45M	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
Operating Expenses (Quarter)	143.02M	139.58M	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
Operating Income (Quarter)	40.62M	35.96M	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	-108.55M
EBIT (Quarter)	40.62M	35.96M	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	-108.55M
Non-operating items
Interest & Investment Income (Quarter)	0.36M	0.32M	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
Other Non Operating Income (Quarter)	0.13M	-0.04M	-0.12M	0.06M	-0.09M	-0.23M	-0.21M	-1.31M	-0.01M	22.07M	-0.10M	0.13M	0.12M	-0.07M	-0.05M	-1.19M	-0.02M	-0.01M	0.00M	1.01M
Non Operating Income (Quarter)	0.38M	0.01M	-0.54M	0.06M	-0.09M	0.77M	1.97M	5.15M	3.72M	22.07M	5.01M	-13.14M	0.12M	-0.07M	-0.05M	6.04M	-0.02M	4.84M	5.06M	0.03M
Net income details
EBT (Quarter)	41.00M	35.97M	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	48.07M
Tax Provisions (Quarter)	10.24M	9.32M	9.56M	10.31M	11.76M	8.95M	9.22M	9.15M	12.57M	19.93M	6.78M	1.43M	13.41M	14.59M	14.11M	11.75M	12.82M	15.21M	16.17M	9.13M
Profit After Tax (Quarter)	30.75M	26.65M	27.77M	24.47M	32.08M	25.77M	22.07M	15.96M	34.48M	54.67M	41.31M	17.19M	39.44M	38.43M	38.26M	31.46M	43.69M	41.03M	39.85M	35.35M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	30.75M	26.65M	27.77M	24.50M	32.08M	25.77M	22.07M	15.31M	34.48M	54.67M	41.31M	20.95M	39.44M	38.43M	38.26M	31.46M	43.69M	41.03M	39.85M	38.94M
Consolidated Net Income (Quarter)	-0.01M	-0.00M	-0.00M	-0.00M	32.08M	25.77M	22.07M	15.31M	34.48M	54.67M	41.31M	20.95M	39.44M	38.43M	38.26M	31.46M	43.69M	41.03M	39.85M	38.94M
Income towards Parent Company (Quarter)	-0.01M	-0.00M	-0.00M	-0.00M	32.08M	25.77M	22.07M	15.31M	34.48M	54.67M	41.31M	20.95M	39.44M	38.43M	38.26M	31.46M	43.69M	41.03M	39.85M	38.94M
Net Income towards Common Stockholders (Quarter)	-0.01M	-0.00M	-0.00M	-0.00M	32.08M	25.77M	22.07M	15.31M	34.48M	54.67M	41.31M	20.95M	39.44M	38.43M	38.26M	31.46M	43.69M	41.03M	39.85M	38.94M
Additional items
EPS (Basic) (Quarter)	0.44	0.38	0.40	0.36	0.47	0.38	0.33	0.24	0.51	0.81	0.63	0.27	0.60	0.59	0.58	0.48	0.67	0.63	0.62	0.56
EPS (Weighted Average and Diluted) (Quarter)	0.43	0.37	0.39	0.36	0.46	0.37	0.32	0.23	0.50	0.80	0.62	0.26	0.59	0.57	0.57	0.46	0.65	0.62	0.60	0.55
Shares Outstanding (Weighted Average) (Quarter)	70.15M	70.09M	70.18M	70.02M	68.75M	68.34M	68.19M	67.93M	67.23M	67.42M	66.76M	66.47M	65.56M	65.58M	65.70M	65.65M	65.68M	65.33M	64.65M	64.81M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	40.62M	35.96M	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	-108.55M
Interest Expenses (Quarter)	0.11M	0.28M	0.57M	-0.04M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.12M	0.34M	0.11M	0.08M	0.08M	1.68M	1.61M	1.59M	1.58M
Tax Rate (Quarter)	24.99%	25.91%	25.60%	29.62%	26.82%	25.78%	29.48%	37.41%	26.71%	26.71%	14.10%	6.38%	25.37%	27.51%	26.94%	27.19%	22.68%	27.05%	28.87%	18.99%

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Perdoceo Education Income Statement (2009-2025) | PRDO

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