Perdoceo Education Corp Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
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
710M
2.13%
130M
580M
382M
262M
0M
150M
0M
192M
44M
148M
54.02%
512M
20M
257M
17M
240M
695M
0.31%
117M
578M
446M
426M
0M
130M
0M
134M
38M
96M
-12.56%
563M
6M
157M
20M
130M
693M
0.83%
109M
584M
435M
419M
0M
149M
1M
149M
39M
110M
-11.77%
544M
0M
167M
17M
149M
687M
9.50%
112M
576M
432M
417M
0M
143M
0M
147M
22M
124M
77.57%
544M
4M
162M
15M
143M
628M
7.98%
102M
526M
439M
430M
0M
86M
0M
93M
22M
70M
26.82%
541M
6M
102M
9M
86M
581M
-2.54%
110M
471M
400M
391M
0M
71M
1M
74M
19M
55M
-273.00%
510M
3M
84M
9M
75M
596M
-15.33%
143M
453M
391M
241M
0M
34M
0M
36M
67M
-32M
70.46%
535M
1M
78M
14M
64M
704M
-16.86%
235M
469M
500M
478M
0M
-32M
1M
-31M
-17M
-19M
-136.06%
736M
1M
-7M
0M
-30M
847M
14.29%
290M
557M
589M
564M
0M
-92M
1M
-94M
-147M
52M
-129.12%
879M
0M
-6M
0M
-31M
741M
-29.89%
241M
501M
556M
520M
0M
-73M
0M
-73M
0M
-178M
8.46%
797M
0M
0M
0M
-55M
1,057M
-29.00%
406M
651M
815M
475M
0M
-215M
1M
-221M
0M
-164M
15.03%
1,222M
0M
-90M
0M
-163M
1,489M
-20.97%
571M
918M
975M
894M
0M
-184M
0M
-182M
0M
-143M
-868.84%
1,546M
0M
27M
0M
-54M
1,885M
-11.29%
633M
1,252M
1,021M
937M
0M
39M
1M
42M
0M
19M
-88.23%
1,654M
0M
317M
0M
232M
2,124M
15.66%
639M
1,485M
1,167M
1,096M
0M
246M
0M
247M
0M
158M
94.26%
1,806M
0M
391M
0M
319M
1,837M
7.70%
612M
1,225M
1,000M
934M
0M
223M
0M
224M
0M
81M
35.05%
1,612M
0M
295M
0M
227M
1,705M
1.82%
654M
1,051M
964M
889M
0M
78M
1M
97M
0M
60M
0.99%
1,619M
0M
178M
0M
100M
1,675M
-6.20%
594M
1,081M
961M
877M
0M
120M
1M
144M
0M
60M
27.88%
1,554M
0M
204M
0M
125M
1,786M
-12.24%
552M
1,234M
1,067M
905M
0M
167M
2M
187M
0M
47M
-80.09%
1,619M
0M
339M
0M
253M
2,035M
17.70%
629M
1,406M
1,037M
958M
0M
369M
2M
383M
0M
234M
30.21%
1,665M
0M
449M
0M
370M
1,729M
45.42%
557M
1,171M
880M
822M
0M
292M
3M
296M
0M
180M
50.73%
1,437M
0M
350M
0M
292M
1,189M
58.27%
414M
775M
578M
534M
0M
197M
2M
199M
0M
119M
76.62%
992M
0M
241M
0M
197M
751M
41.90%
295M
456M
343M
310M
0M
113M
2M
114M
0M
67M
75.91%
638M
0M
147M
0M
113M
529M
62.70%
214M
315M
247M
216M
0M
69M
1M
70M
0M
38M
79.18%
460M
0M
98M
0M
67M
325M
63.38%
130M
196M
156M
136M
0M
39M
0M
40M
0M
21M
96.39%
286M
0M
60M
0M
39M
199M
38.07%
86M
114M
111M
96M
0M
3M
0M
19M
0M
11M
153.49%
197M
0M
-1M
0M
-15M
144M
74.58%
57M
87M
78M
66M
0M
9M
0M
8M
0M
4M
-577.78%
135M
0M
21M
0M
9M
83M
-
35M
48M
46M
38M
0M
2M
0M
-1M
0M
-1M
-577.78%
80M
0M
11M
0M
2M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
148M
-16.02%
30M
118M
90M
63M
0M
16M
0M
22M
5M
17M
7.73%
120M
6M
38M
3M
35M
180M
6.83%
34M
146M
88M
62M
0M
43M
0M
48M
7M
41M
87.19%
122M
5M
67M
4M
63M
187M
11.26%
33M
154M
97M
67M
0M
48M
0M
75M
20M
55M
112.18%
130M
4M
88M
4M
84M
196M
6.91%
34M
162M
118M
113M
0M
43M
0M
47M
13M
34M
7.50%
152M
4M
53M
5M
43M
176M
10.19%
31M
145M
119M
115M
0M
23M
0M
24M
8M
16M
-34.79%
151M
3M
32M
5M
23M
168M
-3.21%
30M
138M
101M
63M
0M
39M
0M
31M
9M
22M
-20.53%
131M
2M
44M
5M
39M
168M
-4.47%
27M
140M
96M
60M
0M
46M
0M
35M
9M
26M
-3.31%
123M
1M
51M
5M
46M
183M
-0.37%
28M
155M
97M
60M
0M
44M
0M
44M
12M
32M
4.31%
126M
0M
63M
5M
44M
160M
-6.60%
25M
135M
100M
95M
0M
35M
0M
35M
10M
24M
-9.56%
125M
0M
40M
5M
35M
174M
2.88%
26M
148M
100M
61M
0M
38M
1M
37M
10M
28M
-30.47%
126M
0M
52M
4M
48M
176M
-0.28%
29M
147M
99M
59M
0M
36M
0M
36M
9M
27M
-5.39%
127M
0M
53M
4M
49M
184M
7.39%
29M
155M
100M
60M
0M
41M
0M
41M
10M
31M
5.66%
129M
0M
59M
4M
55M
171M
8.02%
29M
143M
106M
102M
0M
36M
0M
37M
10M
27M
-1.69%
135M
1M
41M
4M
37M
169M
9.14%
28M
142M
98M
55M
0M
32M
0M
33M
-7M
40M
119.04%
126M
1M
48M
4M
44M
176M
12.52%
29M
147M
110M
106M
0M
37M
0M
38M
10M
28M
-5,138.82%
139M
1M
43M
4M
39M
171M
8.32%
27M
144M
93M
56M
0M
37M
0M
39M
10M
29M
17.41%
120M
1M
55M
3M
52M
158M
8.90%
25M
134M
101M
99M
0M
32M
0M
34M
6M
28M
95.55%
126M
2M
36M
2M
34M
155M
6.36%
25M
130M
96M
59M
0M
24M
0M
26M
8M
18M
22.73%
122M
2M
37M
2M
35M
156M
10.14%
25M
131M
119M
86M
0M
0M
0M
2M
2M
-1M
-106.39%
145M
2M
15M
2M
13M
158M
6.61%
26M
132M
90M
55M
0M
30M
0M
32M
6M
25M
41.65%
116M
1M
46M
2M
43M
146M
1.67%
25M
120M
100M
98M
0M
20M
0M
21M
0M
14M
-131.70%
125M
0M
24M
2M
21M
146M
0.49%
27M
118M
91M
55M
0M
19M
0M
20M
0M
15M
391.63%
118M
0M
31M
2M
28M
142M
-2.86%
30M
112M
94M
61M
0M
11M
0M
12M
0M
9M
104.18%
124M
0M
21M
2M
19M
148M
-8.66%
27M
121M
94M
59M
0M
21M
0M
21M
0M
18M
238.07%
121M
0M
31M
3M
29M
143M
-7.82%
29M
114M
97M
65M
0M
11M
0M
11M
0M
-44M
35.00%
126M
0M
20M
3M
17M
145M
-13.51%
38M
107M
96M
59M
0M
5M
0M
5M
0M
3M
-540.52%
134M
0M
15M
4M
12M
146M
-19.93%
36M
110M
94M
58M
0M
9M
0M
10M
0M
4M
-63.80%
130M
0M
21M
4M
17M
162M
-18.49%
40M
122M
104M
60M
0M
10M
0M
10M
0M
5M
71.94%
144M
0M
22M
4M
19M
155M
-22.35%
64M
91M
146M
140M
0M
-56M
0M
-55M
0M
-33M
-123.03%
210M
0M
-49M
6M
-54M
168M
3.42%
51M
116M
108M
58M
0M
-1M
0M
0M
0M
-1M
-98.48%
160M
0M
13M
5M
8M
183M
4.49%
58M
125M
102M
64M
0M
17M
0M
17M
0M
12M
-157.13%
160M
0M
28M
5M
23M
199M
9.10%
62M
137M
121M
70M
0M
7M
0M
7M
0M
3M
-112.10%
182M
0M
24M
7M
17M
200M
14.78%
67M
133M
127M
122M
0M
-4M
0M
-4M
0M
143M
-659.97%
194M
0M
11M
5M
6M
162M
-28.74%
54M
108M
113M
60M
0M
-11M
0M
-11M
0M
-45M
-5.70%
167M
0M
1M
6M
-5M
175M
-23.77%
54M
121M
124M
77M
0M
-9M
0M
-10M
0M
-21M
-55.50%
178M
0M
4M
7M
-3M
182M
-25.01%
55M
127M
142M
74M
0M
-25M
0M
-25M
0M
-25M
-57.21%
197M
0M
-8M
7M
-15M
174M
-29.31%
59M
115M
119M
111M
0M
-8M
0M
-8M
0M
-25M
-16.72%
178M
0M
4M
12M
-4M
227M
-9.49%
83M
145M
168M
84M
0M
-45M
0M
-45M
0M
-48M
-44.90%
251M
0M
-10M
13M
-23M
229M
-22.23%
80M
149M
168M
97M
0M
-33M
0M
-34M
0M
-47M
48.34%
249M
0M
-5M
14M
-20M
243M
-28.60%
86M
157M
199M
113M
0M
-48M
0M
-47M
0M
-58M
282.44%
285M
0M
-26M
15M
-41M
246M
-30.52%
95M
151M
193M
119M
0M
-55M
0M
-55M
0M
-31M
-50.23%
288M
0M
-25M
17M
-41M
251M
-24.48%
100M
151M
200M
109M
0M
-69M
0M
-69M
0M
-87M
162.67%
300M
0M
-31M
18M
-49M
295M
-20.09%
121M
173M
226M
136M
0M
-64M
0M
-63M
0M
-31M
-68.68%
347M
0M
-32M
19M
-51M
340M
-21.57%
133M
208M
219M
125M
0M
-18M
1M
-26M
0M
-15M
-129.19%
352M
0M
8M
19M
-11M
355M
-14.04%
142M
213M
249M
228M
0M
-77M
0M
-77M
0M
-61M
-48.95%
391M
0M
-14M
21M
-35M
333M
-22.85%
133M
200M
248M
227M
0M
-48M
0M
-48M
0M
-33M
-411.70%
381M
0M
-27M
20M
-48M
369M
-25.79%
146M
223M
246M
226M
0M
-108M
0M
-108M
0M
-100M
-281.08%
391M
0M
-2M
20M
-22M
434M
-20.10%
153M
281M
235M
215M
0M
47M
0M
47M
0M
52M
-28.70%
387M
0M
67M
20M
47M
413M
-23.93%
147M
266M
250M
699M
0M
-173M
0M
-172M
0M
-120M
-1,095.28%
396M
0M
39M
22M
17M
431M
-17.71%
156M
276M
260M
937M
0M
16M
0M
16M
0M
11M
-59.31%
416M
0M
39M
22M
16M
497M
-5.79%
162M
336M
250M
230M
0M
83M
0M
83M
0M
55M
-13.94%
412M
0M
106M
21M
86M
543M
2.58%
169M
374M
261M
241M
0M
113M
0M
115M
0M
73M
32.26%
430M
0M
134M
20M
113M
542M
8.71%
162M
381M
285M
1,096M
0M
25M
0M
25M
0M
12M
-60.55%
446M
0M
116M
20M
97M
524M
13.97%
158M
366M
326M
309M
0M
40M
0M
40M
0M
26M
25.68%
484M
0M
58M
18M
40M
528M
19.74%
157M
371M
274M
257M
0M
97M
0M
96M
0M
64M
891.03%
431M
0M
114M
17M
97M
530M
21.08%
160M
369M
281M
265M
0M
88M
0M
88M
0M
55M
137.44%
442M
0M
105M
17M
88M
499M
17.03%
126M
373M
237M
934M
0M
136M
0M
137M
0M
31M
-1.71%
363M
0M
155M
18M
138M
460M
13.38%
155M
305M
270M
254M
0M
32M
0M
33M
0M
21M
-14,244.22%
425M
0M
52M
16M
35M
441M
5.22%
175M
266M
255M
238M
0M
11M
0M
11M
0M
6M
-48.86%
430M
0M
28M
17M
11M
437M
-4.95%
163M
274M
239M
222M
0M
35M
0M
36M
0M
23M
41.95%
402M
0M
53M
17M
37M
426M
-2.46%
152M
275M
217M
889M
0M
49M
0M
56M
0M
31M
253.54%
368M
0M
85M
18M
67M
406M
0.30%
170M
236M
244M
218M
0M
-9M
0M
-6M
0M
0M
-100.94%
414M
0M
17M
19M
-2M
419M
3.35%
163M
256M
241M
222M
0M
15M
0M
18M
0M
13M
147.63%
404M
0M
35M
20M
15M
460M
8.55%
174M
286M
269M
241M
0M
18M
0M
25M
0M
16M
-45.46%
443M
0M
25M
21M
4M
437M
42.02%
156M
281M
243M
877M
0M
38M
0M
46M
0M
9M
-57.27%
399M
0M
65M
20M
44M
404M
-12.54%
150M
255M
231M
212M
0M
24M
0M
28M
0M
16M
-24.88%
380M
0M
43M
19M
24M
405M
-16.75%
144M
261M
249M
230M
0M
12M
0M
17M
0M
5M
-110.79%
393M
0M
31M
20M
11M
424M
-19.79%
142M
282M
234M
215M
0M
48M
0M
55M
0M
30M
-43.00%
376M
0M
67M
19M
48M
308M
-41.83%
74M
234M
141M
905M
0M
93M
2M
99M
0M
21M
-70.59%
215M
0M
105M
22M
83M
462M
-7.05%
160M
303M
275M
252M
0M
28M
0M
33M
0M
21M
-62.29%
434M
0M
51M
22M
29M
487M
-2.15%
157M
330M
364M
257M
0M
-34M
0M
-29M
0M
-48M
-190.04%
521M
0M
73M
22M
51M
529M
3.56%
162M
367M
287M
256M
0M
79M
0M
84M
0M
53M
-5.76%
449M
0M
110M
21M
89M
529M
10.73%
164M
365M
260M
958M
0M
105M
2M
109M
0M
70M
27.32%
424M
0M
126M
21M
105M
497M
13.45%
155M
343M
259M
238M
0M
84M
0M
86M
0M
55M
27.86%
414M
0M
104M
21M
84M
497M
21.52%
153M
344M
262M
242M
0M
82M
0M
87M
0M
53M
32.86%
416M
0M
102M
20M
82M
510M
26.73%
156M
354M
255M
238M
0M
99M
0M
101M
0M
56M
33.92%
412M
0M
117M
17M
99M
478M
28.71%
146M
332M
246M
822M
0M
86M
3M
87M
0M
55M
3.31%
392M
0M
105M
17M
89M
439M
38.90%
146M
293M
221M
207M
0M
72M
1M
72M
0M
43M
59.60%
367M
0M
86M
15M
71M
409M
59.86%
137M
272M
207M
194M
0M
65M
1M
66M
0M
40M
102.57%
344M
0M
78M
13M
64M
403M
64.03%
128M
275M
206M
193M
0M
69M
1M
70M
0M
42M
117.20%
334M
0M
82M
13M
69M
371M
69.01%
117M
254M
166M
534M
0M
88M
2M
89M
0M
53M
72.27%
283M
0M
101M
13M
88M
316M
66.68%
113M
203M
158M
146M
0M
46M
0M
45M
0M
27M
89.96%
270M
0M
66M
21M
45M
256M
48.88%
92M
164M
132M
122M
0M
32M
1M
33M
0M
20M
89.82%
224M
0M
41M
1M
41M
246M
59.57%
92M
153M
122M
113M
0M
31M
0M
32M
0M
19M
60.69%
215M
0M
39M
9M
30M
220M
41.53%
80M
140M
88M
108M
0M
52M
2M
53M
0M
31M
60.71%
168M
0M
61M
9M
52M
189M
42.40%
77M
113M
88M
80M
0M
24M
1M
24M
0M
14M
81.18%
165M
0M
33M
8M
24M
172M
41.80%
71M
101M
84M
76M
0M
17M
1M
18M
0M
10M
108.35%
155M
0M
25M
8M
17M
154M
28.53%
67M
87M
67M
75M
0M
20M
0M
20M
0M
12M
90.46%
134M
0M
11M
8M
3M
155M
56.58%
57M
98M
64M
55M
0M
34M
1M
35M
0M
19M
62.22%
121M
0M
42M
8M
33M
133M
61.68%
56M
77M
63M
55M
0M
15M
0M
14M
0M
8M
78.14%
118M
0M
22M
8M
15M
121M
64.85%
52M
69M
60M
53M
0M
9M
0M
9M
0M
5M
104.24%
112M
0M
16M
8M
9M
120M
70.26%
49M
71M
60M
53M
0M
11M
0M
11M
0M
6M
133.18%
109M
0M
18M
7M
11M
99M
101.09%
37M
62M
41M
36M
0M
21M
0M
21M
0M
12M
69.91%
78M
0M
27M
6M
21M
82M
47.95%
34M
48M
41M
35M
0M
8M
0M
8M
0M
4M
158.29%
75M
0M
13M
5M
8M
74M
50.78%
31M
42M
38M
33M
0M
5M
0M
4M
0M
2M
246.71%
69M
0M
10M
5M
5M
70M
54.88%
28M
43M
36M
32M
0M
6M
0M
6M
0M
3M
79.60%
64M
0M
11M
5M
6M
49M
11.29%
24M
26M
31M
27M
0M
-5M
0M
12M
0M
7M
62.79%
55M
0M
-1M
4M
-5M
56M
58.86%
23M
32M
29M
25M
0M
3M
0M
3M
0M
2M
240.00%
52M
0M
7M
4M
3M
49M
51.08%
20M
28M
27M
23M
0M
2M
0M
1M
0M
1M
250.00%
47M
0M
5M
4M
2M
45M
39.26%
19M
27M
24M
21M
0M
3M
0M
3M
0M
2M
-314.29%
43M
0M
6M
3M
3M
44M
39.31%
16M
29M
23M
20M
0M
6M
0M
0M
0M
4M
377.78%
38M
0M
9M
3M
6M
35M
-
15M
20M
19M
16M
0M
1M
0M
1M
0M
1M
377.78%
34M
0M
4M
3M
1M
32M
-
14M
19M
18M
15M
0M
1M
0M
0M
0M
0M
377.78%
32M
0M
4M
3M
1M
33M
-
13M
19M
18M
15M
0M
1M
0M
-1M
0M
-1M
377.78%
31M
0M
6M
3M
3M
32M
-
12M
19M
17M
14M
0M
3M
1M
2M
0M
1M
377.78%
29M
0M
4M
3M
1M