Name: Perdoceo Education Corporation (PRDO) Financial Statements
Creator: FinSpry

Perdoceo Education Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Perdoceo Education Corporation income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	681.26	710.00	695.21	693.03	687.31	627.70	581.30
Cost of Revenue	120.86	120.02	116.72	91.43	111.77	-1.42	109.90
Gross Profit	560.40	589.98	578.49	601.61	575.55	627.70	471.40
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	333.33	408.39	426.12	435.83	417.21	430.15	358.67
Operating Expenses	347.98	425.27	404.28	452.59	544.38	541.24	368.06
Operating Income	212.43	164.71	129.64	149.02	142.93	86.46	103.34
Other Income/Expense
Interest Income	28.99	19.98	6.87	0.93	3.85	0.00	3.54
Interest Expense	0.61	-0.40	0.40	-0.92	-0.17	0.00	0.68
Other Income/Expense	-39.37	0.01	-46.40	-0.16	-0.21	-0.34	-31.85
Income
Income Before Tax	201.44	192.12	134.27	149.07	370.37	296.91	74.35
Income Tax Expense	53.85	44.47	38.40	39.43	22.48	22.43	18.56
Net Income	147.59	147.65	95.87	109.64	124.26	69.98	55.18
Net Income - Continuous Operations	147.59	147.65	95.87	109.64	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	-0.02	0.00	0.00	0.00
EBITDA	216.70	181.60	154.40	165.78	161.78	306.22	84.43
EBIT	202.05	164.71	134.67	149.02	147.00	297.08	75.03
Depreciation & Amortization	14.65	16.89	19.73	16.77	14.79	9.15	9.39
Earnings Per Share
Basic EPS	2.00	2.00	1.00	2.00	2.00	1.00	1.00
Diluted EPS	2.00	2.00	1.00	2.00	2.00	1.00	1.00
Basic Shares Outstanding	65.65	66.47	67.93	70.02	69.41	70.09	69.60
Diluted Shares Outstanding	67.24	67.83	69.03	70.88	71.27	72.09	71.48