See more : Zero One Technology Co., Ltd. (3029.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Perdoceo Education Corporation (PRDO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Perdoceo Education Corporation, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
- Dignitana AB (publ) (DIGN.ST) Income Statement Analysis – Financial Results
- AME KAZE TAIYO INC (5616.T) Income Statement Analysis – Financial Results
- HOB Biotech Group Corp.,Ltd (688656.SS) Income Statement Analysis – Financial Results
- Heungkuk Fire & Marine Insurance Co., Ltd. (000547.KS) Income Statement Analysis – Financial Results
- Solis Holdings Limited (2227.HK) Income Statement Analysis – Financial Results
Perdoceo Education Corporation (PRDO)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.perdoceoed.com
About Perdoceo Education Corporation
Perdoceo Education Corporation provides postsecondary education through online, campus-based, and blended learning programs in the United States. The company operates in two segments, Colorado Technical University and American InterContinental University. It offers academic programs in the career-oriented disciplines of business and management, nursing, healthcare management, computer science, engineering, information systems and technology, project management, cybersecurity, and criminal justice, as well as business studies, information technologies, education, and health sciences. The company also operates intellipath, a personalized learning platform; and a mobile application and two-way messaging platform. As of December 31, 2021, it had a total student enrollment of approximately 40,400 students. The company was formerly known as Career Education Corporation and changed its name to Perdoceo Education Corporation in January 2020. Perdoceo Education Corporation was incorporated in 1994 and is based in Schaumburg, Illinois.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 710.00M | 695.21M | 693.03M | 687.31M | 627.70M | 581.30M | 596.44M | 704.39M | 847.27M | 741.36M | 1.06B | 1.49B | 1.88B | 2.12B | 1.84B | 1.71B | 1.67B | 1.79B | 2.03B | 1.73B | 1.19B | 751.01M | 529.24M | 325.29M | 199.10M | 144.20M | 82.60M |
Cost of Revenue | 130.32M | 116.72M | 108.74M | 111.77M | 101.94M | 109.90M | 143.34M | 235.10M | 289.78M | 240.80M | 406.29M | 571.17M | 632.59M | 639.12M | 611.75M | 654.29M | 593.66M | 552.05M | 628.67M | 557.14M | 413.81M | 294.54M | 213.92M | 129.63M | 85.50M | 57.20M | 34.50M |
Gross Profit | 579.68M | 578.49M | 584.29M | 575.55M | 525.76M | 471.40M | 453.09M | 469.29M | 557.50M | 500.56M | 651.08M | 918.10M | 1.25B | 1.49B | 1.22B | 1.05B | 1.08B | 1.23B | 1.41B | 1.17B | 774.80M | 456.47M | 315.32M | 195.67M | 113.60M | 87.00M | 48.10M |
Gross Profit Ratio | 81.64% | 83.21% | 84.31% | 83.74% | 83.76% | 81.09% | 75.97% | 66.62% | 65.80% | 67.52% | 61.58% | 61.65% | 66.43% | 69.91% | 66.69% | 61.63% | 64.56% | 69.08% | 69.10% | 67.77% | 65.19% | 60.78% | 59.58% | 60.15% | 57.06% | 60.33% | 58.23% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 295.50M | 426.12M | 418.51M | 417.21M | 430.15M | 390.71M | 241.28M | 477.73M | 564.21M | 520.36M | 474.78M | 894.19M | 936.71M | 1.10B | 934.13M | 889.25M | 876.80M | 905.34M | 958.10M | 822.36M | 533.96M | 309.54M | 215.68M | 135.69M | 96.40M | 65.90M | 37.50M |
Selling & Marketing | 102.59M | 126.84M | 137.23M | 143.28M | 130.93M | 126.45M | 136.11M | 154.95M | 220.52M | 212.37M | 272.01M | 310.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 364.87M | 426.12M | 418.51M | 417.21M | 430.15M | 390.71M | 377.39M | 477.73M | 564.21M | 520.36M | 746.79M | 894.19M | 936.71M | 1.10B | 934.13M | 889.25M | 876.80M | 905.34M | 958.10M | 822.36M | 533.96M | 309.54M | 215.68M | 135.69M | 96.40M | 65.90M | 37.50M |
Other Expenses | 64.37M | 19.73M | 16.77M | 14.79M | 9.15M | 196.00K | 665.00K | 300.00K | -436.00K | -148.00K | 242.00K | 483.00K | 1.02B | 1.17B | 999.78M | 964.38M | 960.81M | 1.07B | 1.04B | 879.83M | 577.87M | 343.17M | 30.82M | 20.59M | 14.60M | 12.20M | 8.20M |
Operating Expenses | 429.23M | 445.85M | 435.28M | 432.00M | 439.30M | 400.10M | 391.38M | 500.47M | 589.15M | 556.38M | 815.43M | 974.84M | 1.02B | 1.17B | 999.78M | 964.38M | 960.81M | 1.07B | 1.04B | 879.83M | 577.87M | 343.17M | 246.50M | 156.29M | 111.00M | 78.10M | 45.70M |
Cost & Expenses | 559.56M | 562.58M | 544.02M | 543.77M | 541.24M | 510.00M | 534.73M | 735.57M | 878.93M | 797.18M | 1.22B | 1.55B | 1.65B | 1.81B | 1.61B | 1.62B | 1.55B | 1.62B | 1.67B | 1.44B | 991.68M | 637.71M | 460.42M | 285.91M | 196.50M | 135.30M | 80.20M |
Interest Income | 19.98M | 6.87M | 930.00K | 3.85M | 6.39M | 3.54M | 1.90M | 1.26M | 794.00K | 851.00K | 1.36M | 1.83M | 1.38M | 1.18M | 2.37M | 13.77M | 18.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 404.00K | 400.00K | 920.00K | 167.00K | 167.00K | 681.00K | 451.00K | 584.00K | 835.00K | 491.00K | 1.35M | 271.00K | 563.00K | 377.00K | 226.00K | 870.00K | 1.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 16.89M | 19.73M | 16.77M | 14.79M | 9.15M | 9.39M | 13.99M | 22.75M | 24.94M | 55.46M | 73.15M | 81.81M | 85.37M | 71.62M | 67.60M | 77.69M | 78.18M | 86.42M | 78.72M | 57.82M | 44.18M | 33.64M | 30.82M | 20.59M | 14.60M | 12.20M | 8.20M |
EBITDA | 209.41M | 152.37M | 165.78M | 158.33M | 102.33M | 84.43M | 48.13M | -8.03M | -68.67M | -82.88M | -116.65M | -109.22M | 317.43M | 314.62M | 298.22M | 178.14M | 223.05M | 243.25M | 459.97M | 349.11M | 241.11M | 146.93M | 99.64M | 59.97M | 34.90M | 21.10M | 10.60M |
EBITDA Ratio | 29.49% | 22.64% | 24.06% | 23.63% | 16.30% | 14.52% | 13.12% | -0.98% | -0.75% | 0.05% | -8.47% | 1.84% | 16.84% | 18.41% | 16.07% | 10.45% | 12.16% | 19.01% | 22.06% | 20.23% | 20.28% | 19.56% | 18.51% | 18.44% | -0.25% | 14.63% | 12.83% |
Operating Income | 150.45M | 129.64M | 149.02M | 142.93M | 86.46M | 71.30M | 34.14M | -32.34M | -92.17M | -72.72M | -214.68M | -183.75M | 39.16M | 246.39M | 222.60M | 77.67M | 120.42M | 166.51M | 369.07M | 291.56M | 196.93M | 113.30M | 68.82M | 39.38M | 2.60M | 8.90M | 2.40M |
Operating Income Ratio | 21.19% | 18.65% | 21.50% | 20.80% | 13.77% | 12.27% | 5.72% | -4.59% | -10.88% | -9.81% | -20.30% | -12.34% | 2.08% | 11.60% | 12.12% | 4.55% | 7.19% | 9.32% | 18.14% | 16.87% | 16.57% | 15.09% | 13.00% | 12.11% | 1.31% | 6.17% | 2.91% |
Total Other Income/Expenses | 41.68M | 4.63M | 51.00K | 3.90M | 6.56M | 3.05M | 2.11M | 978.00K | -2.27M | 446.00K | -21.88M | 2.04M | 30.72M | 4.53M | -4.92M | -11.52M | 23.26M | 20.94M | 14.21M | -6.89M | 2.51M | 1.06M | 915.00K | 126.00K | -1.10M | -3.00M | -3.20M |
Income Before Tax | 192.12M | 134.27M | 149.08M | 146.83M | 93.02M | 74.35M | 36.25M | -31.37M | -94.44M | -72.50M | -221.34M | -181.71M | 41.95M | 246.88M | 224.05M | 97.15M | 143.68M | 187.44M | 383.28M | 295.67M | 199.44M | 114.36M | 69.74M | 39.51M | 19.20M | 7.70M | -800.00K |
Income Before Tax Ratio | 27.06% | 19.31% | 21.51% | 21.36% | 14.82% | 12.79% | 6.08% | -4.45% | -11.15% | -9.78% | -20.93% | -12.20% | 2.23% | 11.62% | 12.20% | 5.70% | 8.58% | 10.50% | 18.84% | 17.11% | 16.78% | 15.23% | 13.18% | 12.14% | 9.64% | 5.34% | -0.97% |
Income Tax Expense | 44.47M | 38.40M | 39.43M | 22.48M | 22.43M | 18.56M | 67.13M | -16.55M | -147.45M | 3.74M | -19.67M | -46.81M | 46.15M | 80.29M | 78.66M | 27.57M | 48.18M | 92.69M | 143.35M | 116.05M | 80.28M | 46.89M | 31.38M | 17.32M | 8.30M | 3.40M | -300.00K |
Net Income | 147.65M | 95.87M | 109.64M | 124.26M | 69.98M | 55.18M | -31.90M | -18.71M | 51.89M | -178.16M | -164.26M | -142.80M | 18.57M | 157.77M | 81.22M | 60.14M | 59.55M | 46.57M | 233.88M | 179.62M | 119.17M | 67.47M | 38.36M | 21.41M | 10.90M | 4.30M | -900.00K |
Net Income Ratio | 20.80% | 13.79% | 15.82% | 18.08% | 11.15% | 9.49% | -5.35% | -2.66% | 6.12% | -24.03% | -15.54% | -9.59% | 0.99% | 7.43% | 4.42% | 3.53% | 3.56% | 2.61% | 11.50% | 10.39% | 10.03% | 8.98% | 7.25% | 6.58% | 5.47% | 2.98% | -1.09% |
EPS | 2.22 | 1.41 | 1.57 | 1.79 | 1.00 | 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 | 0.02 | 0.04 | -0.02 |
EPS Diluted | 2.18 | 1.39 | 1.55 | 1.74 | 0.97 | 0.77 | -0.46 | -0.27 | 0.76 | -2.64 | -2.46 | -2.13 | 0.25 | 1.94 | 0.94 | 0.67 | 0.63 | 0.47 | 2.26 | 1.71 | 1.12 | 0.33 | 0.43 | 0.28 | 0.02 | 0.03 | -0.02 |
Weighted Avg Shares Out | 66.47M | 67.93M | 70.02M | 69.41M | 70.09M | 69.60M | 68.61M | 67.35M | 67.86M | 67.17M | 66.65M | 66.16M | 74.50M | 81.21M | 86.57M | 89.83M | 93.71M | 96.19M | 100.97M | 101.63M | 96.41M | 90.40M | 87.50M | 74.75M | 63.02M | 52.17M | 56.80M |
Weighted Avg Shares Out (Dil) | 67.83M | 69.03M | 70.88M | 71.27M | 72.09M | 71.48M | 68.95M | 68.37M | 68.33M | 67.52M | 66.74M | 67.07M | 74.50M | 81.21M | 86.57M | 90.09M | 94.41M | 98.07M | 103.38M | 105.00M | 100.72M | 94.36M | 90.78M | 77.56M | 63.02M | 54.38M | 56.80M |
Perdoceo Education (PRDO) Surpasses Q3 Earnings and Revenue Estimates
Perdoceo Education Corporation Schedules Third Quarter Earnings Conference Call for November 12th
Dirt Cheap Perdoceo Education's Stock: Chatbots To Enrich Learning
This Analyst With 87% Accuracy Rate Sees Around 41% Upside In Amazon.com - Here Are 5 Stock Picks For Last Week From Wall Street's Most Accurate Analysts
Perdoceo Education (PRDO) Q2 Earnings and Revenues Beat Estimates
Perdoceo Education Corporation (PRDO) Q2 2024 Earnings Call Transcript
Perdoceo (PRDO) Expands into Health Sciences With USAHS Buyout
Perdoceo Education: Value Proposition With Additional Capital Unlock
Should Value Investors Buy Perdoceo Education (PRDO) Stock?
PRDO vs. LOPE: Which Stock Is the Better Value Option?
Source: https://incomestatements.info
Category: Stock Reports