Income Statement - PERDOCEO EDUCATION Corp (PRDO)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 846.10 | 681.26 | 710.00 | 695.21 | 693.03 | 687.31 | 627.70 | 581.30 | 596.44 | 704.39 | 847.27 | 741.36 | 1,057.36 | 1,489.27 | 1,884.51 | 2,124.24 | 1,836.64 | 1,705.35 | 1,674.88 | 1,785.62 |
| Cost of revenue | 239.17 | 120.86 | 130.32 | 116.72 | 108.74 | 111.77 | 101.94 | 109.90 | 143.34 | 235.10 | 289.78 | 240.80 | 406.29 | 571.17 | 632.59 | 639.12 | 611.75 | 654.29 | 593.66 | 552.05 |
| Gross profit | 606.93 | 560.40 | 579.68 | 578.49 | 584.29 | 575.55 | 525.76 | 471.40 | 453.09 | 469.29 | 557.50 | 500.56 | 651.08 | 918.10 | 1,251.91 | 1,485.11 | 1,224.89 | 1,051.06 | 1,081.22 | 1,233.57 |
| Total operating expenses | 410.92 | 386.15 | 429.23 | 448.85 | 435.28 | 432.61 | 439.30 | 400.10 | 391.38 | 500.47 | 589.15 | 556.38 | 815.43 | 974.84 | 1,021.23 | 1,166.89 | 999.78 | 964.38 | 960.81 | 1,067.06 |
| Operating income | 196.00 | 174.25 | 150.45 | 129.64 | 149.02 | 142.93 | 86.46 | 71.30 | 34.14 | -32.34 | -92.17 | -72.72 | -214.68 | -183.75 | 39.16 | 246.39 | 222.60 | 77.67 | 120.42 | 166.51 |
| Non-operating income (net) | 20.84 | 27.19 | 41.68 | 4.63 | 0.05 | 3.90 | 6.56 | 3.05 | 2.11 | 0.98 | -2.27 | 0.21 | -6.66 | 2.04 | 2.79 | 0.48 | 1.44 | 19.48 | 23.26 | 20.94 |
| Income before tax | 216.84 | 201.44 | 192.12 | 134.27 | 149.07 | 146.83 | 93.02 | 74.35 | 36.25 | -31.37 | -94.44 | -72.50 | -221.34 | -181.71 | 41.95 | 246.88 | 224.05 | 97.15 | 143.68 | 187.44 |
| Income tax expense | 56.92 | 53.85 | 44.47 | 38.40 | 39.43 | 22.48 | 22.43 | 18.56 | 67.13 | -16.55 | -147.45 | 3.74 | -19.67 | -46.81 | 46.15 | 80.29 | 78.66 | 27.57 | 48.18 | 92.69 |
| Net income | 159.91 | 147.59 | 147.65 | 95.87 | 109.64 | 124.26 | 69.98 | 55.18 | -31.90 | -18.71 | 51.89 | -178.16 | -164.26 | -142.80 | 18.57 | 157.77 | 81.22 | 60.14 | 59.55 | 46.57 |
Show Quarterly Income Statement
Income Statement - PERDOCEO EDUCATION Corp (PRDO)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 221.74 | 211.64 | 211.87 | 209.58 | 213.00 | 176.43 | 169.83 | 166.74 | 168.26 | 147.92 | 179.92 | 186.56 | 195.60 | 176.15 | 168.42 | 167.68 | 182.96 | 159.86 | 174.00 | 175.54 | 183.64 | 171.16 | 169.13 | 176.04 | 170.99 | 158.45 | 154.96 | 156.44 | 157.85 | 145.51 | 145.69 | 142.04 | 148.07 | 143.12 | 144.99 | 146.22 | 162.11 | 155.26 | 167.63 | 182.63 | 198.89 | 199.95 | 162.07 | 174.78 | 182.30 | 174.21 | 227.45 | 229.29 | 243.11 | 246.45 | 251.31 | 294.85 | 340.48 | 354.69 | 332.76 | 368.97 | 434.14 | 412.64 | 431.31 | 497.19 | 543.36 | 542.48 | 524.14 | 527.74 | 529.68 | 498.99 | 459.91 | 440.72 | 437.45 | 426.40 | 405.63 | 418.84 | 460.24 | 437.16 | 404.41 | 405.27 | 424.01 | 307.82 | 462.39 | 486.79 | 528.63 |
| Cost of revenue | 56.41 | 97.32 | 43.06 | 50.24 | 48.54 | 35.20 | 28.29 | 27.52 | 29.86 | 30.22 | 33.50 | 32.75 | 33.85 | 31.22 | 30.15 | 27.27 | 28.09 | 25.28 | 25.96 | 28.53 | 28.97 | 28.62 | 27.56 | 28.68 | 26.91 | 24.95 | 25.32 | 25.35 | 26.33 | 25.46 | 27.20 | 30.29 | 26.95 | 28.98 | 37.79 | 36.41 | 40.17 | 64.11 | 51.39 | 58.06 | 61.54 | 66.93 | 54.20 | 53.95 | 54.95 | 59.37 | 82.89 | 80.40 | 86.08 | 95.34 | 100.05 | 121.35 | 132.88 | 141.65 | 133.21 | 145.85 | 152.69 | 146.57 | 155.60 | 161.53 | 168.90 | 161.70 | 158.11 | 156.92 | 160.30 | 126.12 | 154.84 | 174.94 | 163.07 | 151.67 | 170.06 | 162.74 | 173.77 | 155.88 | 149.51 | 143.96 | 141.65 | 74.03 | 159.52 | 156.54 | 161.96 |
| Gross profit | 165.33 | 114.32 | 168.81 | 159.34 | 164.46 | 141.23 | 141.54 | 139.22 | 138.41 | 117.70 | 146.42 | 153.82 | 161.75 | 144.93 | 138.27 | 140.42 | 154.87 | 134.58 | 148.04 | 147.01 | 154.66 | 142.54 | 141.56 | 147.36 | 144.08 | 133.50 | 129.64 | 131.09 | 131.53 | 120.05 | 118.49 | 111.75 | 121.12 | 114.14 | 107.20 | 109.82 | 121.94 | 91.15 | 116.23 | 124.56 | 137.35 | 133.02 | 107.87 | 120.83 | 127.35 | 114.84 | 144.56 | 148.89 | 157.03 | 151.12 | 151.26 | 173.49 | 207.60 | 213.04 | 199.55 | 223.12 | 281.45 | 266.07 | 275.72 | 335.66 | 374.46 | 380.77 | 366.03 | 370.82 | 369.39 | 372.87 | 305.07 | 265.79 | 274.37 | 274.73 | 235.58 | 256.11 | 286.47 | 281.28 | 254.89 | 261.31 | 282.36 | 233.79 | 302.87 | 330.25 | 366.67 |
| Total operating expenses | 102.21 | 72.39 | 117.85 | 107.94 | 112.74 | 104.06 | 96.75 | 93.22 | 92.13 | 101.75 | 103.35 | 105.72 | 118.41 | 122.25 | 108.95 | 106.47 | 111.18 | 100.01 | 110.18 | 111.05 | 114.05 | 106.35 | 109.49 | 109.99 | 106.78 | 101.49 | 96.46 | 119.48 | 89.83 | 99.86 | 91.27 | 93.71 | 93.58 | 97.49 | 96.24 | 93.79 | 103.86 | 146.13 | 108.48 | 102.01 | 120.53 | 127.27 | 113.14 | 124.08 | 141.91 | 118.74 | 168.19 | 168.35 | 198.97 | 193.02 | 200.44 | 225.72 | 218.87 | 248.91 | 247.80 | 245.64 | 234.74 | 249.77 | 259.92 | 250.31 | 261.23 | 284.66 | 326.17 | 274.07 | 281.28 | 236.58 | 270.30 | 254.71 | 238.94 | 216.68 | 244.33 | 241.16 | 268.97 | 242.88 | 230.94 | 249.38 | 234.16 | 140.97 | 274.57 | 364.06 | 287.46 |
| Operating income | 63.12 | 41.92 | 50.96 | 51.40 | 51.73 | 37.18 | 44.79 | 46.01 | 46.28 | 15.94 | 43.07 | 48.09 | 43.34 | 22.67 | 29.32 | 33.95 | 43.69 | 34.58 | 37.86 | 35.96 | 40.62 | 36.19 | 32.07 | 37.37 | 37.30 | 32.01 | 24.29 | 0.18 | 29.97 | 20.18 | 19.28 | 11.30 | 20.53 | 10.71 | 4.54 | 9.10 | 9.78 | -55.91 | -0.71 | 17.29 | 6.98 | -3.93 | -10.79 | -9.33 | -24.60 | -7.78 | -44.87 | -33.34 | -47.87 | -55.33 | -68.65 | -63.53 | -18.10 | -77.22 | -48.25 | -108.10 | 46.63 | -172.55 | 15.79 | 82.68 | 113.24 | 24.64 | 39.51 | 96.75 | 88.10 | 136.29 | 32.27 | 11.08 | 35.43 | 49.04 | -8.75 | 14.95 | 17.50 | 38.40 | 23.95 | 11.93 | 48.21 | 92.82 | 28.29 | -33.82 | 79.22 |
| Non-operating income (net) | 5.01 | 6.15 | 5.06 | 4.84 | 4.78 | 6.04 | 7.57 | 7.01 | 6.57 | 6.43 | 5.02 | 26.51 | 3.72 | 1.75 | 1.97 | 0.77 | 0.14 | 0.20 | -0.54 | 0.01 | 0.38 | 0.69 | 0.68 | 1.09 | 1.43 | 1.59 | 1.75 | 1.60 | 1.62 | 0.83 | 0.87 | 0.50 | 0.85 | 0.64 | 0.56 | 0.60 | 0.32 | 0.55 | 0.23 | -0.05 | 0.25 | -0.36 | -0.69 | -0.89 | -0.39 | 0.04 | 0.08 | -0.41 | 0.65 | 0.26 | -0.12 | 0.36 | -7.63 | 0.70 | 0.74 | 0.37 | 0.23 | 0.08 | 0.19 | 0.31 | 2.21 | 0.38 | 0.92 | -0.77 | -0.04 | 0.43 | 0.38 | -0.31 | 0.91 | 6.69 | 2.44 | 2.67 | 7.70 | 7.41 | 4.20 | 5.35 | 6.30 | 6.38 | 4.80 | 4.79 | 4.97 |
| Income before tax | 68.13 | 48.07 | 56.02 | 56.24 | 56.51 | 43.21 | 52.36 | 53.01 | 52.85 | 22.38 | 48.09 | 74.60 | 47.05 | 24.43 | 31.29 | 34.72 | 43.83 | 34.78 | 37.33 | 35.97 | 41.00 | 36.88 | 32.76 | 38.46 | 38.74 | 33.60 | 26.05 | 1.78 | 31.60 | 21.01 | 20.16 | 11.80 | 21.38 | 11.35 | 5.10 | 9.71 | 10.10 | -55.36 | -0.48 | 17.24 | 7.23 | -4.29 | -11.49 | -10.22 | -24.99 | -7.75 | -44.79 | -33.75 | -47.23 | -55.07 | -68.77 | -63.16 | -25.73 | -76.52 | -47.51 | -107.73 | 46.86 | -172.47 | 15.98 | 82.99 | 115.45 | 25.02 | 40.43 | 95.98 | 88.06 | 136.72 | 32.65 | 10.77 | 36.34 | 55.73 | -6.31 | 17.62 | 25.21 | 45.81 | 28.15 | 17.29 | 54.51 | 99.19 | 33.09 | -29.03 | 84.19 |
| Income tax expense | 14.18 | 12.72 | 16.17 | 15.21 | 12.82 | 11.75 | 14.11 | 14.59 | 13.41 | 5.19 | 6.78 | 19.93 | 12.57 | 8.47 | 9.23 | 8.95 | 11.76 | 10.31 | 9.56 | 9.32 | 10.25 | 9.81 | -7.21 | 10.27 | 9.60 | 6.07 | 7.65 | 2.30 | 6.41 | 7.03 | 5.09 | 2.94 | 3.50 | 55.98 | 1.60 | 5.05 | 4.50 | -25.33 | 0.02 | 4.62 | 4.14 | -146.53 | 0.04 | -0.75 | -0.21 | 0.55 | 1.12 | 1.85 | 0.22 | 50.47 | -25.33 | -33.27 | -11.24 | -17.77 | -16.68 | -13.87 | 0.43 | -27.65 | 4.71 | 27.23 | 41.86 | 6.45 | 12.57 | 29.71 | 32.11 | 49.18 | 9.68 | 4.16 | 13.01 | 17.92 | -6.26 | 6.42 | 8.82 | 14.41 | 8.32 | 6.29 | 19.90 | 30.35 | 12.38 | 18.48 | 31.49 |
| Net income | 53.95 | 35.35 | 39.85 | 41.03 | 43.69 | 31.46 | 38.26 | 38.43 | 39.44 | 17.19 | 41.31 | 54.67 | 34.48 | 15.96 | 22.07 | 25.77 | 32.08 | 24.47 | 27.77 | 26.65 | 30.75 | 27.05 | 39.94 | 28.17 | 29.11 | 27.52 | 18.23 | -0.56 | 24.79 | 14.07 | 14.86 | 8.75 | 17.50 | -44.38 | 3.02 | 4.29 | 5.18 | -32.88 | -0.69 | 11.84 | 3.01 | 142.72 | -45.24 | -20.72 | -24.88 | -25.49 | -47.97 | -46.56 | -58.14 | -30.61 | -87.06 | -31.39 | -15.20 | -61.49 | -33.15 | -100.23 | 52.08 | -120.45 | 10.63 | 55.35 | 73.04 | 12.10 | 26.13 | 64.32 | 55.22 | 30.68 | 20.79 | 6.49 | 23.26 | 31.21 | -0.15 | 12.69 | 16.38 | 8.83 | 15.56 | 5.13 | 30.04 | 20.66 | 20.72 | -47.51 | 52.70 |