PERDOCEO EDUCATION Corp

PRDOSEC EDGAR

Services-Educational Services(DE)CIK: 1046568

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$710.0M	$695.2M	$693.0M	$687.3M	$627.7M
Operating Expenses	$559.6M	$565.6M	$544.0M	$544.4M	$541.2M
Operating Income (Loss)	$150.4M	$129.6M	$149.0M	$142.9M	$86.5M
Interest Expense	—	—	$920.0K	$167.0K	$167.0K
Nonoperating Income (Expense)	$41.7M	$4.6M	$51.0K	$3.8M	$6.6M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	—	—	—	—	—
Income Tax Expense (Benefit)	$44.5M	$38.4M	$39.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.2B	$1.0B	$957.4M	$847.4M	$721.5M
Assets, Current	$640.2M	$655.0M	$575.1M	$554.5M	$467.1M
Cash and Cash Equivalents, at Carrying Value	$109.1M	$118.0M	$109.4M	$320.0M	$105.7M
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	—	—
Inventory, Net	$3.4M	$5.0M	$1.9M	$904.0K	$596.0K
Liabilities, Current	$132.2M	$111.0M	$163.4M	$140.2M	$103.8M
Accounts Payable, Current	$12.8M	$10.8M	$13.5M	$10.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$112.0M	$148.2M	$191.1M	$180.0M	$73.1M
Net Cash Provided by (Used in) Investing Activities	-$88.5M	-$326.8M	$54.3M	-$165.9M	$7.7M
Net Cash Provided by (Used in) Financing Activities	-$23.4M	-$27.7M	-$29.9M	-$13.1M	-$4.8M
Payments to Acquire Property, Plant, and Equipment	—	—	—	—	—
Payments of Dividends	—	—	$14.4M	—	—
Payments for Repurchase of Common Stock	$8.3M	$23.1M	$25.3M	$17.9M	$3.9M

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