Perdoceo Education Corporation
PRDO · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $212 | $210 | $213 | $176 |
| % Growth | 1.1% | -1.6% | 20.7% | – |
| Cost of Goods Sold | $43 | $50 | $49 | $35 |
| Gross Profit | $169 | $159 | $164 | $141 |
| % Margin | 79.7% | 76% | 77.2% | 80% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72 | $65 | $73 | $70 |
| SG&A Expenses | $102 | $92 | $101 | $97 |
| Sales & Mktg Exp. | $30 | $27 | $28 | $27 |
| Other Operating Expenses | $16 | $16 | $12 | $7 |
| Operating Expenses | $118 | $108 | $113 | $104 |
| Operating Income | $51 | $51 | $52 | $37 |
| % Margin | 24.1% | 24.5% | 24.3% | 21.1% |
| Other Income/Exp. Net | $5 | $5 | $5 | $6 |
| Pre-Tax Income | $56 | $56 | $57 | $43 |
| Tax Expense | $16 | $15 | $13 | $12 |
| Net Income | $40 | $41 | $44 | $31 |
| % Margin | 18.8% | 19.6% | 20.5% | 17.8% |
| EPS | 0.62 | 0.63 | 0.67 | 0.48 |
| % Growth | -1.6% | -6% | 39.6% | – |
| EPS Diluted | 0.6 | 0.62 | 0.65 | 0.47 |
| Weighted Avg Shares Out | 66 | 66 | 66 | 66 |
| Weighted Avg Shares Out Dil | 66 | 67 | 67 | 67 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $6 | $6 | $7 |
| Interest Expense | $2 | $2 | $2 | $0 |
| Depreciation & Amortization | $10 | $10 | $12 | $6 |
| EBITDA | $66 | $68 | $67 | $49 |
| % Margin | 31.2% | 32.4% | 31.3% | 27.7% |