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Balance Sheets Overview

Current Ratio
481.61%
Quick Ratio
479.50%
Cash Ratio
105.88%
Unit: Thousand (K) dollars
Assets Breakdown
    • Total cash and cash equivalents,...
    • Goodwill
    • Property and equipment, net of a...
    • Others
Liabilities Breakdown
    • Total stockholders' equity
    • Total current liabilities
    • Total non-current liabilities

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents, unrestricted
164,306 110,970 159,470 172,075
Restricted cash
815 21,310 21,309 21,602
Total cash, cash equivalents and restricted cash
165,121 132,280 180,779 193,677
Short-term investments
514,840 511,211 487,843 465,912
Total cash and cash equivalents, restricted cash and short-term investments
679,961 643,491 668,622 659,589
Student receivables, gross
77,079 68,346 80,724 71,322
Allowance for credit losses
37,492 41,149 39,422 38,094
Student receivables, net
39,587 27,197 41,302 33,228
Receivables, other
6,958 5,037 6,148 9,171
Prepaid expenses
17,205 16,881 15,877 16,384
Inventories
3,277 4,049 4,016 2,635
Other current assets
357 208 188 200
Total current assets
747,345 696,863 736,153 721,207
Property and equipment, net of accumulated depreciation of 90,800 and 86,908 as of march 31, 2026 and december 31, 2025, respectively
80,990 83,314 85,194 87,708
Right of use asset, net - operating
41,518 43,290 45,050 46,786
Right of use asset, net - finance
8,980 10,259 11,538 12,817
Goodwill
265,697 265,697 258,191 258,191
Intangible assets, net of amortization of 48,961 and 44,786 as of march 31, 2026 and december 31, 2025, respectively
73,769 77,945 82,120 86,377
Student receivables, gross
9,182 9,073 9,358 9,062
Allowance for credit losses
4,242 4,262 4,490 4,220
Student receivables, net
4,940 4,811 4,868 4,842
Deferred income tax assets, net
57,438 57,438 68,774 68,774
Other assets
8,096 8,100 7,496 7,685
Total assets
1,288,773 1,247,717 1,299,384 1,294,387
Lease liability-operating
8,421 6,032 5,750 5,442
Lease liability-finance
5,584 5,458 5,334 5,214
Accounts payable
18,665 14,271 20,218 16,644
Payroll and related benefits
26,454 44,363 38,989 31,356
Advertising and marketing costs
7,095 7,838 7,588 6,689
Income taxes
19,751 5,627 10,670 5,970
Other
16,958 16,374 16,295 15,785
Gross deferred revenue
64,342 80,290 124,920 NaN
Gross contract assets
12,093 42,446 65,124 NaN
Deferred revenue
52,249 37,844 59,796 81,699
Total current liabilities
155,177 137,807 164,640 168,799
Lease liability-operating
41,499 43,752 46,014 48,230
Lease liability-finance
4,647 6,097 7,518 8,886
Sale lease-back financing
57,084 56,992 56,878 56,766
Other liabilities
30,457 30,657 26,483 27,075
Total non-current liabilities
133,687 137,498 136,893 140,957
Common stock, 0.01 par value 300,000,000 shares authorized 92,825,317 and 92,072,703 shares issued, 62,703,133 and 62,478,373 shares outstanding as of march 31, 2026 and december 31, 2025, respectively
928 921 921 920
Additional paid-in capital
724,243 720,574 717,385 713,940
Accumulated other comprehensive (loss) income
-1,040 1,070 1,230 722
Retained earnings
762,683 718,365 692,761 662,856
Treasury stock, at cost 30,122,184 and 29,594,330 shares as of march 31, 2026 and december 31, 2025, respectively
486,905 468,518 414,446 393,807
Total stockholders' equity
999,909 972,412 997,851 984,631
Total liabilities and stockholders' equity
1,288,773 1,247,717 1,299,384 1,294,387
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents, unrestricted$164,306K Restricted cash$815K Short-term investments$514,840K Total cash, cashequivalents and restricted...$165,121K Student receivables,gross$77,079K Total cash and cashequivalents, restricted cash...$679,961K Student receivables,net$39,587K Prepaid expenses$17,205K Receivables, other$6,958K Inventories$3,277K Other current assets$357K Student receivables,gross$9,182K Allowance for creditlosses$37,492K Total current assets$747,345K Goodwill$265,697K Property and equipment,net of accumulated...$80,990K Intangible assets, net ofamortization of 48,961 and...$73,769K Deferred income taxassets, net$57,438K Right of use asset, net- operating$41,518K Right of use asset, net- finance$8,980K Other assets$8,096K Student receivables,net$4,940K Allowance for creditlosses$4,242K Total assets$1,288,773K Total liabilities andstockholders' equity$1,288,773K Total stockholders'equity$999,909K Total currentliabilities$155,177K Total non-currentliabilities$133,687K Treasury stock, at cost30,122,184 and 29,594,330...$486,905K Accumulated othercomprehensive (loss) income-$1,040K Retained earnings$762,683K Additional paid-in capital$724,243K Deferred revenue$52,249K Payroll and relatedbenefits$26,454K Income taxes$19,751K Accounts payable$18,665K Other$16,958K Leaseliability-operating$8,421K Advertising and marketingcosts$7,095K Leaseliability-finance$5,584K Sale lease-backfinancing$57,084K Leaseliability-operating$41,499K Other liabilities$30,457K Leaseliability-finance$4,647K Common stock, 0.01 parvalue 300,000,000...$928K Gross contract assets$12,093K Gross deferredrevenue$64,342K

PERDOCEO EDUCATION Corp (PRDO)

PERDOCEO EDUCATION Corp (PRDO)