Perdoceo Education Corporation
PRDO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $681,263 | $710,004 | $695,208 | $693,034 |
| % Growth | -4% | 2.1% | 0.3% | – |
| Cost of Goods Sold | $120,860 | $130,324 | $116,723 | $108,743 |
| Gross Profit | $560,403 | $579,680 | $578,485 | $584,291 |
| % Margin | 82.3% | 81.6% | 83.2% | 84.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $232,370 | $262,281 | $257,703 | $236,932 |
| SG&A Expenses | $333,333 | $364,869 | $384,546 | $374,160 |
| Sales & Mktg Exp. | $100,963 | $102,588 | $126,843 | $137,228 |
| Other Operating Expenses | $52,817 | $64,365 | $64,302 | $61,115 |
| Operating Expenses | $386,150 | $429,234 | $448,848 | $435,275 |
| Operating Income | $174,253 | $150,446 | $129,637 | $149,016 |
| % Margin | 25.6% | 21.2% | 18.6% | 21.5% |
| Other Income/Exp. Net | $27,187 | $41,675 | $4,632 | $51 |
| Pre-Tax Income | $201,440 | $192,121 | $134,269 | $149,067 |
| Tax Expense | $53,850 | $44,469 | $38,402 | $39,430 |
| Net Income | $147,590 | $147,652 | $95,867 | $109,637 |
| % 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 | 65,646 | 66,468 | 67,934 | 70,024 |
| Weighted Avg Shares Out Dil | 67,242 | 67,826 | 69,031 | 70,881 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28,993 | $19,980 | $6,866 | $930 |
| Interest Expense | $613 | $404 | $400 | $920 |
| Depreciation & Amortization | $14,645 | $16,887 | $19,734 | $16,766 |
| EBITDA | $216,698 | $209,412 | $154,403 | $166,753 |
| % Margin | 31.8% | 29.5% | 22.2% | 24.1% |