PERDOCEO EDUCATION CORP
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $581.3M | $596.4M | $704.4M | $847.3M | $914.0M | $1.02B | $1.02B | $1.71B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $390.7M | $405.0M | $477.7M | $564.2M | $640.5M | $734.3M | $630.1M | $881.7M |
| Operating Income | $71.3M | $34.1M | $-32.3M | $-92.2M | $-139.3M | $-162.1M | $-69.7M | $11.2M |
| Operating Margin | 12.3% | 5.7% | -4.6% | -10.9% | -15.2% | -15.9% | -6.8% | 0.7% |
| Interest Expense | $681.0K | $451.0K | $584.0K | $835.0K | $491.0K | $1.4M | $134.0K | $155.0K |
| Pretax Income | — | — | — | $-94.4M | $-138.8M | $-168.8M | $-68.8M | $13.7M |
| Income Tax Expense | $18.6M | $67.1M | $-16.6M | $-147.5M | $3.7M | $456.0K | $-3.9M | $42.5M |
| Net Income | $55.2M | $-31.9M | $-18.7M | $51.9M | $-178.2M | $-164.3M | $-142.8M | $18.6M |
| Net Margin | 9.5% | -5.3% | -2.7% | 6.1% | -19.5% | -16.1% | -14.0% | 1.1% |
| EPS (Basic) | $0.79 | $-0.46 | $-0.27 | $0.76 | $-2.65 | $-2.46 | $-2.15 | $0.25 |
| EPS (Diluted) | $0.77 | $-0.46 | $-0.27 | $0.76 | $-2.65 | $-2.46 | $-2.15 | $0.25 |
| Shares Outstanding (Basic) | 69.6M | 68.9M | 68.4M | 67.9M | 67.2M | 66.7M | 66.5M | 74.5M |
| Shares Outstanding (Diluted) | 71.5M | 68.9M | 68.4M | 68.3M | 67.2M | 66.7M | 66.5M | 74.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |