Perdoceo Education Corporation
PRDO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $681 | $710 | $695 | $693 |
| % Growth | -4% | 2.1% | 0.3% | – |
| Cost of Goods Sold | $121 | $130 | $117 | $109 |
| Gross Profit | $560 | $580 | $578 | $584 |
| % Margin | 82.3% | 81.6% | 83.2% | 84.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $232 | $262 | $258 | $237 |
| SG&A Expenses | $333 | $365 | $385 | $374 |
| Sales & Mktg Exp. | $101 | $103 | $127 | $137 |
| Other Operating Expenses | $53 | $64 | $64 | $61 |
| Operating Expenses | $386 | $429 | $449 | $435 |
| Operating Income | $174 | $150 | $130 | $149 |
| % Margin | 25.6% | 21.2% | 18.6% | 21.5% |
| Other Income/Exp. Net | $27 | $42 | $5 | $0 |
| Pre-Tax Income | $201 | $192 | $134 | $149 |
| Tax Expense | $54 | $44 | $38 | $39 |
| Net Income | $148 | $148 | $96 | $110 |
| % Margin | 21.7% | 20.8% | 13.8% | 15.8% |
| EPS | 2.25 | 2.22 | 1.41 | 1.57 |
| % Growth | 1.4% | 57.4% | -10.2% | – |
| EPS Diluted | 2.19 | 2.18 | 1.39 | 1.55 |
| Weighted Avg Shares Out | 66 | 66 | 68 | 70 |
| Weighted Avg Shares Out Dil | 67 | 68 | 69 | 71 |
| Supplemental Information | – | – | – | – |
| Interest Income | $29 | $20 | $7 | $1 |
| Interest Expense | $1 | $0 | $0 | $1 |
| Depreciation & Amortization | $15 | $17 | $20 | $17 |
| EBITDA | $217 | $209 | $154 | $167 |
| % Margin | 31.8% | 29.5% | 22.2% | 24.1% |