Perdoceo Education Corporation
NASDAQ:PRDO
21.98 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 710.004 | 695.208 | 693.034 | 687.314 | 627.704 | 581.296 | 596.435 | 704.392 | 847.273 | 741.358 | 1,057.36 | 1,489.269 | 1,884.505 | 2,124.236 | 1,836.635 | 1,705.351 | 1,674.882 | 1,785.619 | 2,034.555 | 1,728.532 | 1,188.609 | 751.008 | 529.24 | 325.293 | 199.1 | 144.2 | 82.6 |
| Cost of Revenue
| 130.324 | 116.723 | 108.743 | 111.768 | 101.944 | 109.897 | 143.344 | 235.1 | 289.777 | 240.796 | 406.285 | 571.169 | 632.593 | 639.123 | 611.748 | 654.288 | 593.659 | 552.051 | 628.665 | 557.144 | 413.806 | 294.539 | 213.916 | 129.628 | 85.5 | 57.2 | 34.5 |
| Gross Profit
| 579.68 | 578.485 | 584.291 | 575.546 | 525.76 | 471.399 | 453.091 | 469.292 | 557.496 | 500.562 | 651.075 | 918.1 | 1,251.912 | 1,485.113 | 1,224.887 | 1,051.063 | 1,081.223 | 1,233.568 | 1,405.89 | 1,171.388 | 774.803 | 456.469 | 315.324 | 195.665 | 113.6 | 87 | 48.1 |
| Gross Profit Ratio
| 0.816 | 0.832 | 0.843 | 0.837 | 0.838 | 0.811 | 0.76 | 0.666 | 0.658 | 0.675 | 0.616 | 0.616 | 0.664 | 0.699 | 0.667 | 0.616 | 0.646 | 0.691 | 0.691 | 0.678 | 0.652 | 0.608 | 0.596 | 0.602 | 0.571 | 0.603 | 0.582 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 262.281 | 426.12 | 418.509 | 417.214 | 430.153 | 390.707 | 241.283 | 477.725 | 564.211 | 520.361 | 474.779 | 894.185 | 936.714 | 1,095.519 | 934.131 | 889.25 | 876.801 | 905.34 | 958.098 | 822.358 | 533.964 | 309.535 | 215.684 | 135.691 | 96.4 | 65.9 | 37.5 |
| Selling & Marketing Expenses
| 102.588 | 126.843 | 137.228 | 143.282 | 130.929 | 126.449 | 136.111 | 154.949 | 220.518 | 212.365 | 272.012 | 310.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 364.869 | 426.12 | 418.509 | 417.214 | 430.153 | 390.707 | 377.394 | 477.725 | 564.211 | 520.361 | 746.791 | 894.185 | 936.714 | 1,095.519 | 934.131 | 889.25 | 876.801 | 905.34 | 958.098 | 822.358 | 533.964 | 309.535 | 215.684 | 135.691 | 96.4 | 65.9 | 37.5 |
| Other Expenses
| 22.099 | 19.734 | 16.766 | 14.786 | 9.145 | 0.196 | 0.665 | 0.3 | -0.436 | -0.148 | 0.242 | 0.483 | 1,021.226 | 1,166.891 | 999.783 | 964.382 | 960.805 | 1,067.06 | 1,036.818 | 879.827 | 577.872 | 343.171 | 30.818 | 20.594 | 14.6 | 12.2 | 8.2 |
| Operating Expenses
| 381.756 | 445.854 | 435.275 | 432 | 439.298 | 400.101 | 391.384 | 500.472 | 589.149 | 556.38 | 815.431 | 974.843 | 1,021.226 | 1,166.891 | 999.783 | 964.382 | 960.805 | 1,067.06 | 1,036.818 | 879.827 | 577.872 | 343.171 | 246.502 | 156.285 | 111 | 78.1 | 45.7 |
| Operating Income
| 150.446 | 129.637 | 149.016 | 142.934 | 86.462 | 71.298 | 34.136 | -32.344 | -92.168 | -72.716 | -214.684 | -183.75 | 39.162 | 246.393 | 222.604 | 77.668 | 120.418 | 166.508 | 369.072 | 291.561 | 196.931 | 113.298 | 68.822 | 39.38 | 2.6 | 8.9 | 2.4 |
| Operating Income Ratio
| 0.212 | 0.186 | 0.215 | 0.208 | 0.138 | 0.123 | 0.057 | -0.046 | -0.109 | -0.098 | -0.203 | -0.123 | 0.021 | 0.116 | 0.121 | 0.046 | 0.072 | 0.093 | 0.181 | 0.169 | 0.166 | 0.151 | 0.13 | 0.121 | 0.013 | 0.062 | 0.029 |
| Total Other Income Expenses Net
| -25.379 | 4.632 | 0.068 | 3.896 | 6.56 | 0.196 | -26.906 | -0.864 | -62.744 | -17.046 | -56.991 | -126.524 | -189.552 | -72.148 | -3.205 | -2.439 | -0.325 | -82.496 | 4.085 | 3.958 | 3.354 | 2.348 | 1.674 | 0.126 | 17.7 | -1.2 | -3.2 |
| Income Before Tax
| 192.121 | 134.269 | 149.084 | 146.83 | 93.022 | 74.352 | 36.25 | -31.366 | -94.438 | -72.504 | -221.34 | -181.712 | 41.947 | 246.877 | 224.045 | 97.146 | 143.677 | 187.444 | 383.283 | 295.669 | 199.444 | 114.36 | 69.737 | 39.506 | 19.2 | 7.7 | -0.8 |
| Income Before Tax Ratio
| 0.271 | 0.193 | 0.215 | 0.214 | 0.148 | 0.128 | 0.061 | -0.045 | -0.111 | -0.098 | -0.209 | -0.122 | 0.022 | 0.116 | 0.122 | 0.057 | 0.086 | 0.105 | 0.188 | 0.171 | 0.168 | 0.152 | 0.132 | 0.121 | 0.096 | 0.053 | -0.01 |
| Income Tax Expense
| 44.469 | 38.402 | 39.43 | 22.476 | 22.428 | 18.561 | 67.125 | -16.55 | -147.454 | 3.736 | -19.672 | -46.806 | 46.146 | 80.287 | 78.663 | 27.57 | 48.175 | 92.692 | 143.347 | 116.05 | 80.276 | 46.888 | 31.382 | 17.322 | 8.3 | 3.4 | -0.3 |
| Net Income
| 147.652 | 95.867 | 109.637 | 124.264 | 69.982 | 55.181 | -31.897 | -18.712 | 51.885 | -178.163 | -164.263 | -142.796 | 18.573 | 157.773 | 81.219 | 60.142 | 59.553 | 46.569 | 233.878 | 179.619 | 119.168 | 67.472 | 38.355 | 21.406 | 10.9 | 4.3 | -0.9 |
| Net Income Ratio
| 0.208 | 0.138 | 0.158 | 0.181 | 0.111 | 0.095 | -0.053 | -0.027 | 0.061 | -0.24 | -0.155 | -0.096 | 0.01 | 0.074 | 0.044 | 0.035 | 0.036 | 0.026 | 0.115 | 0.104 | 0.1 | 0.09 | 0.072 | 0.066 | 0.055 | 0.03 | -0.011 |
| EPS
| 2.22 | 1.41 | 1.57 | 1.79 | 1 | 0.79 | -0.46 | -0.28 | 0.76 | -2.65 | -2.46 | -2.16 | 0.25 | 1.94 | 0.95 | 0.67 | 0.64 | 0.48 | 2.32 | 1.75 | 1.17 | 0.34 | 0.44 | 0.28 | 0.023 | 0.036 | -0.016 |
| EPS Diluted
| 2.18 | 1.39 | 1.55 | 1.74 | 0.97 | 0.77 | -0.46 | -0.27 | 0.76 | -2.64 | -2.46 | -2.13 | 0.25 | 1.94 | 0.94 | 0.67 | 0.63 | 0.47 | 2.26 | 1.71 | 1.12 | 0.33 | 0.43 | 0.28 | 0.021 | 0.034 | -0.016 |
| EBITDA
| 256.89 | 157.397 | 166.77 | 162.395 | 102.334 | 84.427 | 78.262 | -6.871 | -6.357 | 0.34 | -89.603 | 27.379 | 317.429 | 391.026 | 295.072 | 178.143 | 203.661 | 339.385 | 448.774 | 349.667 | 241.108 | 146.934 | 97.966 | 59.974 | -0.5 | 21.1 | 10.6 |
| EBITDA Ratio
| 0.362 | 0.226 | 0.241 | 0.236 | 0.163 | 0.145 | 0.131 | -0.01 | -0.008 | 0 | -0.085 | 0.018 | 0.168 | 0.184 | 0.161 | 0.104 | 0.122 | 0.19 | 0.221 | 0.202 | 0.203 | 0.196 | 0.185 | 0.184 | -0.003 | 0.146 | 0.128 |