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CTU
$458,645K
AIUS
$225,188K
University Of St Augustine
For Health Sciences...
$157,569K
CTU-University Group
$2,957K
AIUS-University Group
$1,032K
Corporate And Other
$698K
University
Group-University Of St Augustine...
$7K
Tuition And Fees Net
$841,402K
Product And Service
Other
$4,694K
Total revenue
$846,096K
Interest income
$26,310K
Miscellaneous income
(expense)
$991K
Operating income
$196,000K
Total other income
$20,836K
Total operating
expenses
$650,096K
Interest expense
$6,465K
Pretax income
$216,836K
General and
administrative
$410,923K
Educational services and
facilities
$197,540K
Depreciation and
amortization
$41,627K
Asset impairment
$6K
Net income
$159,914K
Provision for income taxes
$56,922K
Other
-$1,433K
Tax credits
$368K
Us federal
statutory income tax rate
$45,536K
Domestic state and local
income taxes, net of...
$7,993K
Changes in unrecognized
tax benefits
$2,763K
Nontaxable and
nondeductible items
$2,396K
Changes in valuation
allowances
$31K
Foreign tax effects
$4K
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Income Statement
source: myfinsight.com
PERDOCEO EDUCATION Corp (PRDO)
PERDOCEO EDUCATION Corp (PRDO)