PRDO— PERDOCEO EDUCATION Corp

IndustrialsDiversified Consumer Services$2.0B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenue	$846.1M+24.2%	$681.3M-4.0%	$710.0M+2.1%	$695.2M
Educational services and facilities	$197.5M+63.4%	$120.9M-7.3%	$130.3M+11.7%	$116.7M
General and administrative	$410.9M+12.0%	$367.1M-7.8%	$398.1M-6.6%	$426.1M
Depreciation and amortization	$41.6M+184.2%	$14.6M-13.3%	$16.9M-14.4%	$19.7M
Asset impairment	$6K-99.9%	$4.5M-68.8%	$14.3M+376.4%	$3.0M
Total operating expenses	$650.1M+28.2%	$507.0M-9.4%	$559.6M-1.1%	$565.6M
Operating income	$196.0M+12.5%	$174.3M+15.8%	$150.4M+16.1%	$129.6M
Interest income	$26.3M-9.3%	$29.0M+45.1%	$20.0M+191.0%	$6.9M
Interest expense	-$6.5M-954.6%	-$613K-51.7%	-$404K-1.0%	-$400K
Miscellaneous income (expense)	$991K+183.1%	-$1.2M-105.4%	$22.1M+1305.0%	-$1.8M
Total other income	$20.8M-23.4%	$27.2M-34.8%	$41.7M+799.7%	$4.6M
PRETAX INCOME	$216.8M+7.6%	$201.4M+4.9%	$192.1M+43.1%	$134.3M
Provision for income taxes	$56.9M+5.7%	$53.9M+21.1%	$44.5M+15.8%	$38.4M
NET INCOME	$159.9M+8.4%	$147.6M-0.0%	$147.7M+54.0%	$95.9M
NET INCOME PER SHARE - BASIC:	$2470.00+9.8%	$2250.00+1.4%	$2220.00+57.4%	$1410.00
NET INCOME PER SHARE - DILUTED:	$2420.00+10.5%	$2190.00+0.5%	$2180.00+56.8%	$1390.00
Basic	$64.8M-1.3%	$65.6M-1.2%	$66.5M-2.2%	$67.9M
Diluted	$66.2M-1.6%	$67.2M-0.9%	$67.8M-1.7%	$69.0M
Tuition and Fees, Net [Member]
Other [Member]

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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