Perdoceo Statements
PR
Data from Perdoceo`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Perdoceo Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
166.74
-0.9 %
100
27.516
16.5
139.22
0.6 %
83.5
—
0
89.311
53.6
92.38
2.1 %
55.4
46.844
-2.2 %
28.1
7.078
4.2
-0.07
-0.04
53.014
0.3 %
31.8
14.585
8.7
38.429
-2.6 %
23
0.573
67.077
168.26
13.8 %
100
29.858
17.7
138.41
17.6 %
82.3
—
0
87.482
52
90.498
-5.9 %
53.8
47.908
122.9 %
28.5
6.458
3.8
0.115
0.07
52.851
136.2 %
31.4
13.409
8
39.442
129.5 %
23.4
0.59
66.841
147.92
-17.8 %
100
30.223
20.4
117.7
-19.6 %
79.6
—
0
92.756
62.7
96.205
0.2 %
65
21.491
-57.4 %
14.5
6.305
4.3
0.129
0.09
22.377
-53.5 %
15.1
5.189
3.5
17.188
-58.4 %
11.6
0.256
67.088
179.9
-3.6 %
100
33.5
18.6
146.4
-4.8 %
81.4
—
0
92.1
51.2
96
-8.6 %
53.4
50.5
3.3 %
28.1
5.1
2.8
-0.1
-0.06
48.1
-35.5 %
26.7
6.8
3.8
41.3
-24.5 %
23
0.62
67.1
186.6
-4.6 %
100
32.7
17.5
153.8
-4.9 %
82.4
—
0
100.6
53.9
105
-10.9 %
56.3
48.9
11.4 %
26.2
4.4
2.4
22.1
11.8
74.6
58.4 %
40
19.9
10.7
54.7
58.6 %
29.3
0.8
68.5
195.6
11.1 %
100
33.9
17.3
161.7
11.6 %
82.7
—
0
112.7
57.6
117.8
-1.4 %
60.2
43.9
72.2 %
22.4
3.7
1.9
—
0
47.1
93 %
24.1
12.6
6.4
34.5
115.6 %
17.6
0.5
68.5
176.1
4.6 %
100
31.2
17.7
144.9
4.8 %
82.3
—
0
114.6
65.1
119.5
9.6 %
67.9
25.5
-13 %
14.5
3.1
1.8
-1.3
-0.7
24.4
-22 %
13.9
8.5
4.8
16
-27.6 %
9.1
0.23
69.2
168.4
0.4 %
100
30.1
17.9
138.3
-1.5 %
82.1
—
0
103.9
61.7
109
2.6 %
64.7
29.3
-14.1 %
17.4
2.2
1.3
-0.2
-0.1
31.3
-9.8 %
18.6
9.2
5.5
22.1
-14.3 %
13.1
0.32
68.6
167.7
-8.4 %
100
27.3
16.3
140.4
-9.4 %
83.7
—
0
101.3
60.4
106.2
-4.5 %
63.3
34.1
-22 %
20.3
1
0.6
-0.2
-0.1
34.7
-20.8 %
20.7
8.9
5.3
25.8
-19.6 %
15.4
0.37
69.2
183
14.4 %
100
28.1
15.4
154.9
15.1 %
84.6
—
0
106.3
58.1
111.2
11.2 %
60.8
43.7
26.3 %
23.9
0.2
0.1
-0.1
-0.05
43.8
25.9 %
23.9
11.8
6.4
32.1
31 %
17.5
0.46
69.6
159.9
-8.1 %
100
25.3
15.8
134.6
-9.1 %
84.2
—
0
95
59.4
100
-9.2 %
62.5
34.6
-8.7 %
21.6
0.1
0.06
0.1
0.06
34.8
-6.7 %
21.8
10.3
6.4
24.5
-11.9 %
15.3
0.35
69.6
174
-0.9 %
100
26
14.9
148
0.7 %
85.1
—
0
106.3
61.1
110.1
-0.9 %
63.3
37.9
5.3 %
21.8
-0.4
-0.2
-0.1
-0.06
37.3
3.6 %
21.4
9.6
5.5
27.8
4.5 %
16
0.39
71.5
175.5
-4.4 %
100
28.5
16.2
147
-5 %
83.8
—
0
107.1
61
111.1
-2.5 %
63.3
36
-11.3 %
20.5
—
0
—
0
36
-12.2 %
20.5
9.3
5.3
26.6
-13.6 %
15.2
0.37
71.7
183.6
7.2 %
100
29
15.8
154.7
8.6 %
84.3
—
0
110
59.9
114
7.1 %
62.1
40.6
12.2 %
22.1
0.3
0.2
0.1
0.05
41
11.4 %
22.3
10.2
5.6
30.8
13.7 %
16.8
0.43
71.5
171.2
1.2 %
100
28.6
16.7
142.5
0.6 %
83.2
—
0
102.4
59.8
106.4
-2.8 %
62.1
36.2
12.8 %
21.1
0.6
0.4
—
0
36.8
12.2 %
21.5
9.8
5.7
27.1
-32.1 %
15.8
0.38
71.3
169.1
-3.9 %
100
27.6
16.3
141.6
-3.9 %
83.7
—
0
105.5
62.4
109.5
-0.5 %
64.8
32.1
-14.2 %
19
0.7
0.4
—
0
32.8
-14.8 %
19.4
-7.2
-4.3
39.9
41.5 %
23.6
0.56
71
176
2.9 %
100
28.7
16.3
147.4
2.3 %
83.8
—
0
105.8
60.1
110
3.6 %
62.5
37.4
-1.3 %
21.3
1
0.6
0.1
0.06
38.5
-0.5 %
21.9
10.3
5.9
28.2
-3.1 %
16
0.4
70.9
171
7.9 %
100
26.9
15.7
144.1
7.9 %
84.3
—
0
103.5
60.5
106.2
4.6 %
62.1
37.9
18.4 %
22.2
1.4
0.8
—
0
38.7
15.2 %
22.6
9.6
5.6
29.1
5.8 %
17
0.41
71.7
158.5
2.3 %
100
24.9
15.7
133.5
3 %
84.2
—
0
99.1
62.5
101.5
-3.7 %
64
32
31.7 %
20.2
1.6
1
—
0
33.6
29.2 %
21.2
6.1
3.8
27.5
51.1 %
17.4
0.38
72.6
155
-0.9 %
100
25.3
16.3
129.6
-1.1 %
83.6
—
0
103.1
66.5
105.4
-19.5 %
68
24.3
12050 %
15.7
1.7
1.1
0.1
0.06
26
1344.4 %
16.8
7.7
5
18.2
3133.3 %
11.7
0.25
72.1
156.4
-0.9 %
100
25.4
16.2
131.1
-0.3 %
83.8
—
0
128.7
82.3
130.9
28.8 %
83.7
0.2
-99.3 %
0.1
1.6
1
—
0
1.8
-94.3 %
1.2
2.3
1.5
-0.6
-102.4 %
-0.4
-0.01
70.1
157.9
8.5 %
100
26.3
16.7
131.5
9.6 %
83.3
—
0
99.3
62.9
101.6
1.8 %
64.3
30
48.5 %
19
1.4
0.9
0.2
0.1
31.6
50.5 %
20
6.4
4.1
24.8
75.9 %
15.7
0.35
71.5
145.5
-0.1 %
100
25.5
17.5
120
1.3 %
82.5
—
0
97.5
67
99.8
0.6 %
68.6
20.2
4.7 %
13.9
0.9
0.6
—
0
21
4 %
14.4
7
4.8
14.1
-5.4 %
9.7
0.2
71.7
145.7
2.6 %
100
27.2
18.7
118.5
6.1 %
81.3
—
0
96.8
66.4
99.2
-1.2 %
68.1
19.3
70.8 %
13.2
0.8
0.5
—
0
20.2
71.2 %
13.9
5.1
3.5
14.9
69.3 %
10.2
0.21
71.8
142
-4.1 %
100
30.3
21.3
111.7
-7.8 %
78.7
—
0
98.3
69.2
100.4
-0.2 %
70.7
11.3
-44.9 %
8
0.6
0.4
-0.1
-0.07
11.8
-44.9 %
8.3
2.9
2
8.8
-49.7 %
6.2
0.12
71.6
148.1
3.5 %
100
26.9
18.2
121.1
6.1 %
81.8
—
0
98
66.2
100.6
-2.7 %
67.9
20.5
91.6 %
13.8
0.5
0.3
0.3
0.2
21.4
89.4 %
14.4
3.5
2.4
17.5
139.4 %
11.8
0.25
71.1
143.1
-1.3 %
29
114.1
6.4 %
—
100.8
103.4
0.8 %
10.7
137.8 %
0.5
0.2
11.3
121.6 %
3.3
-44.4
-1580 %
-0.64
69.1
145
-0.8 %
37.8
107.2
-2.4 %
—
99.1
102.6
1.9 %
4.5
-50.5 %
0.4
0.2
5.1
-47.4 %
1.6
3
-30.2 %
0.05
70.9
146.2
-9.8 %
36.4
109.8
-9.9 %
—
96.8
100.7
-10.2 %
9.1
-7.1 %
0.4
0.3
9.7
-4 %
5
4.3
-17.3 %
0.07
70.9
162.1
4.4 %
40.2
121.9
33.8 %
—
108.2
112.1
-23.3 %
9.8
117.8 %
0.3
—
10.1
118.2 %
4.5
5.2
115.8 %
0.08
70.3
155.3
-7.3 %
64.1
91.1
-21.6 %
—
140.4
146.2
25.1 %
-55
-7757.1 %
0.2
0.3
-55.4
-10980 %
-25.3
-32.9
-4600 %
-0.48
68.5
167.6
-8.2 %
51.4
116.2
-6.7 %
—
111.7
116.9
9 %
-0.7
-104 %
0.2
—
-0.5
-102.9 %
—
-0.7
-105.9 %
-0.01
68.5
182.6
-8.2 %
58.1
124.6
-9.2 %
—
102.1
107.2
-17.7 %
17.3
140.3 %
0.2
-0.2
17.2
138.9 %
4.6
11.8
293.3 %
0.18
69
198.9
-39.4 %
61.5
137.3
-31.8 %
—
123.6
130.2
-33.6 %
7.2
33.3 %
—
0.2
7.2
115.1 %
4.1
3
-97.9 %
0.04
68.8
328.1
61.2 %
126.7
201.4
56.6 %
—
191
196
40.9 %
5.4
151.4 %
-0.1
-0.1
-47.7
-6.7 %
-146.5
142.7
415.7 %
2.04
69.9
203.5
-6.1 %
74.9
128.6
-10.6 %
—
133.2
139.1
-8.6 %
-10.5
-23.5 %
—
0.1
-44.7
-114.9 %
—
-45.2
-118.4 %
-0.66
68
216.8
-4.5 %
73.1
143.8
-5.5 %
—
145.2
152.2
-10.7 %
-8.5
53.8 %
0.1
—
-20.8
15.8 %
-0.7
-20.7
16.9 %
-0.29
67.9
227
-34.5 %
74.9
152.1
-25.8 %
—
163.7
170.5
-33.5 %
-18.4
64.1 %
—
-0.4
-24.7
66.7 %
-0.2
-24.9
2.4 %
-0.36
67.5
346.8
89.7 %
141.8
205
68 %
—
230.9
256.3
81.9 %
-51.2
-172.3 %
—
0.2
-74.1
-133.8 %
0.5
-25.5
46.9 %
-0.37
67.3
182.8
-1.8 %
60.8
122
-4.1 %
—
132.1
140.9
1.8 %
-18.8
-66.4 %
0.1
—
-31.7
-170.9 %
1.1
-48
-3 %
-0.71
67.2
186.2
-6.1 %
59
127.2
-6.8 %
—
129.1
138.4
-12.6 %
-11.3
48.2 %
0.2
-0.6
-11.7
45.3 %
1.9
-46.6
19.8 %
-0.69
67.2
198.2
-17.2 %
61.6
136.5
-11.9 %
—
148.4
158.4
-16.5 %
-21.8
37 %
—
0.5
-21.4
47 %
0.2
-58.1
-89.9 %
-0.86
67
239.5
-1.9 %
84.6
155
0.7 %
—
174.7
189.6
-3.9 %
-34.6
20.1 %
-0.1
0.2
-40.4
26.5 %
56.4
-30.6
64.9 %
-0.45
67
244.2
-4.7 %
90.3
153.9
-7.7 %
—
181.7
197.2
-5.9 %
-43.3
-0.9 %
—
-0.1
-55
-18 %
-20.1
-87.1
-177.4 %
-1.3
66.8
256.2
-7.6 %
89.5
166.7
-7.7 %
—
194
209.6
4.6 %
-42.9
-118.9 %
0.5
—
-46.6
-73.2 %
-26
-31.4
-106.6 %
-0.46
67.6
277.3
1093.9 %
96.6
180.7
675.5 %
—
183.9
200.3
1328.8 %
-19.6
-149.4 %
-0.5
—
-26.9
-169.7 %
-9.8
-15.2
75.3 %
-0.22
66.7
-27.9
—
-51.2
23.3
—
—
-9.1
-16.3
—
39.7
—
0.2
-0.2
38.6
—
24
-61.5
—
-0.903
68.1