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PRDO | Perdoceo Education Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-10-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-31
Revenue710.00M695.21M693.03M687.31M627.70M581.30M596.43M704.39M847.27M741.36M1.06B1.49B1.88B2.12B1.84B1.71B1.67B1.79B2.03B1.73B1.19B751.01M529.24M325.29M199.10M144.20M82.60M
Cost of Revenue130.32M116.72M108.74M111.77M101.94M109.90M143.34M235.10M289.78M240.80M406.29M571.17M632.59M639.12M611.75M654.29M593.66M552.05M628.66M557.14M413.81M294.54M213.92M129.63M85.50M57.20M34.50M
Gross Profit579.68M578.49M584.29M575.55M525.76M471.40M453.09M469.29M557.50M500.56M651.08M918.10M1.25B1.49B1.22B1.05B1.08B1.23B1.41B1.17B774.80M456.47M315.32M195.66M113.60M87.00M48.10M
Operating Expenses429.23M445.85M435.27M432.00M439.30M400.10M391.38M500.47M589.15M556.38M815.43M974.84M1.02B1.17B999.78M964.38M960.80M1.07B1.04B879.83M577.87M343.17M246.50M156.28M111.00M78.10M45.70M
Selling, General & Admin364.87M426.12M418.51M417.21M430.15M390.71M377.39M477.73M564.21M520.36M746.79M894.18M936.71M1.10B934.13M889.25M876.80M905.34M958.10M822.36M533.96M309.54M215.68M135.69M96.40M65.90M37.50M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses64.36M19.73M16.77M14.79M9.14M196.00K665.00K300.00K-436.00K-148.00K242.00K483.00K1.02B1.17B999.78M964.38M960.80M1.07B1.04B879.83M577.87M343.17M30.82M20.59M14.60M12.20M8.20M
Operating Income150.45M129.64M149.02M142.93M86.46M71.30M34.14M-32.34M-92.17M-72.72M-214.68M-183.75M39.16M246.39M222.60M77.67M120.42M166.51M369.07M291.56M196.93M113.30M68.82M39.38M2.60M8.90M2.40M
Other Expenses / Income41.67M4.63M51.00K3.90M6.56M3.05M2.11M978.00K-2.27M446.00K-21.88M2.04M30.72M4.53M-4.92M-11.52M23.26M20.94M14.21M-6.89M2.51M1.06M915.00K126.00K-1.10M-3.00M-3.20M
Before Tax Income192.12M134.27M149.08M146.83M93.02M74.35M36.25M-31.37M-94.44M-72.50M-221.34M-181.71M41.95M246.88M224.04M97.15M143.68M187.44M383.28M295.67M199.44M114.36M69.74M39.51M19.20M7.70M-800.00K
Income Tax Expenses44.47M38.40M39.43M22.48M22.43M18.56M67.12M-16.55M-147.45M3.74M-19.67M-46.81M46.15M80.29M78.66M27.57M48.17M92.69M143.35M116.05M80.28M46.89M31.38M17.32M8.30M3.40M-300.00K
Net Income147.65M95.87M109.64M124.26M69.98M55.18M-31.90M-18.71M51.88M-178.16M-164.26M-142.80M18.57M157.77M81.22M60.14M59.55M46.57M233.88M179.62M119.17M67.47M38.35M21.41M10.90M4.30M-900.00K
Interest Expenses404.00K400.00K920.00K167.00K167.00K681.00K451.00K584.00K835.00K491.00K1.35M271.00K563.00K377.00K226.00K870.00K1.16MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding66.47M67.93M70.02M69.41M70.09M69.60M68.61M67.35M67.86M67.17M66.65M66.16M74.50M81.21M86.57M89.83M93.70M96.19M100.97M101.63M96.41M90.40M87.50M74.75M63.02M52.17M56.80M
Diluted Shares Outstanding67.83M69.03M70.88M71.27M72.08M71.48M68.95M68.37M68.33M67.52M66.74M67.07M74.50M81.21M86.57M90.09M94.41M98.06M103.38M105.00M100.72M94.36M90.78M77.56M63.02M54.38M56.80M
EBITDA209.41M152.37M165.78M158.33M102.33M84.43M48.13M-8.03M-68.67M-82.88M-116.65M-109.22M317.43M314.62M298.22M178.14M223.04M243.25M459.97M349.11M241.11M146.93M99.64M59.97M34.90M21.10M10.60M
EBITDA Margin29.49%21.92%23.92%23.04%16.30%14.52%8.07%-1.14%-8.10%-11.18%-11.03%-7.33%16.84%14.81%16.24%10.45%13.32%13.62%22.61%20.20%20.28%19.56%18.83%18.44%17.53%14.63%12.83%
EBIT192.53M134.67M149.99M146.91M92.58M74.42M35.68M-34.68M-94.73M-173.94M-182.58M-189.33M65.28M238.44M160.11M88.58M108.89M139.26M377.23M295.67M199.44M114.36M69.74M38.73M19.20M7.70M-1.20M
EBIT Margin27.12%19.37%21.64%21.37%14.75%12.80%5.98%-4.92%-11.18%-23.46%-17.27%-12.71%3.46%11.22%8.72%5.19%6.50%7.80%18.54%17.11%16.78%15.23%13.18%11.91%9.64%5.34%-1.45%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-10-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-31
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