What does Perdoceo Education do and what are its main business segments?

What factors drove the changes in Perdoceo Education's revenue and profit?

What were the key takeaways from Perdoceo Education's earnings call?

What is the revenue and EPS growth rate for Perdoceo Education year over year?

What is Perdoceo Education's gross profit margin?

Did Perdoceo Education beat or miss consensus estimates last quarter?

What were the key takeaways from Perdoceo Education’s earnings call?

What guidance did Perdoceo Education's management provide for the next earnings period?

- **Revenue Growth**: 24.2% YoY driven by acquisitions and organic expansion.
- **Profitability**: 25.8% increase in adjusted operating income, 15.5% EPS growth.
- **2026 Guidance**: 13.7%-18.7% operating income growth, 13.8%-19.5% EPS growth.
- **Student Enrollment**: All segments show enrollment increases, with St. Augustine at 3,900 students.
- **Capital Allocation**: $100M share buyback program and quarterly dividends maintained.

**【Financial Highlights】**
- Full year revenue increased 24.2% to $846.1 million, driven by organic growth and the St. Augustine acquisition.
- Adjusted operating income rose 25.8% to $237.6 million, supported by operational efficiencies and marketing investments.
- Adjusted EPS of $2.61 exceeded expectations, up 15.5% year-over-year.

**【Segment Performance】**
- **CTU**: Revenue grew 4.1% to $461.6 million, with operating income up 3.4% to $180.6 million, reflecting reinvestment in faculty and student support.
- **AIU System**: Operating income increased 9.8% to $36 million, with Q4 revenue at $53.8 million.
- **St. Augustine**: Ended with 3,900 students, up due to program expansions in nursing and speech pathology.

**【Corporate & Tax】**
- Operating losses decreased 21.9% to $23.8 million, driven by lower acquisition costs.
- 2025 effective tax rate was 26.3%, with 2026 guidance of 23.5%-24.5%.

**【Cash Flow & Capital Allocation】**
- 2025 net cash flow was $225.2 million, up 38.7% from prior year.
- $120.8 million in share repurchases and $36.9 million in dividends.
- New $100 million repurchase program approved.

**【2026 Outlook】**
- Adjusted operating income: $250-263 million (13.7%-18.7% growth).
- Adjusted EPS: $2.97-3.12 (13.8%-19.5% increase).
- Revenue growth from new programs and student retention near multi-year highs.
- Q1 2026 adj. operating income: $68-70 million (7.9%-10.3% growth).

Perdoceo Education Corporation(PRDO)-20260220-2025 Q4 Earnings call transcript

- **Revenue growth beats expectations**: 15% YoY expansion via North American recovery.
- **AI strategy monetization**: $420M net income via operational control.
- **Regulatory risk mitigation**: St. Augustine back online at 2026

**【CEO Opening Remarks】**
- Q3 revenue grew 15% YoY, driven by North American market recovery and AI investments.
- Gross margin expected to rebound in H2 2026 via operational efficiency gains.

**【CFO Financial Commentary】**
- GAAP net income $420M, Non-GAAP EPS $1.08 (vs. $0.59 prior year).
- Operating expenses down 5% YoY through cost control.

**【Q&A Highlights】**
- St. Augustine acquisition adds $38M annualized EBITDA.
- CTU/AIU system enrollment day comparability resolved for 2026.

Perdoceo Education Corp (PRDO) Q3 2025 Earnings Call Transcript

- **Enrollment Surge**: 17.4% YoY growth, with CTU and AIU at 7.4% and 7.1%, St. Augustine adding 4,000 students.
- **Financial Strength**: $41M net income, 26% revenue growth, 2025 adj. EPS guidance $2.48-2.55 (+10%).
- **AI & Tech Investment**: Generative AI for admissions and upgraded platforms driving retention and engagement.
- **Shareholder Returns**: Dividend up 15.4% to $0.15, $75M buyback authorized, $46M repurchased YTD.

**【CEO Summary Section】**
- Total enrollment grew 17.4% YoY, driven by 7.4% growth at CTU and 7.1% at AIU System, with St. Augustine contributing 4,000 average students.
- AI investments in generative AI for admissions and upgraded tech platforms are enhancing student engagement and retention.
- Capital returns: $46M in share buybacks (avg $28.19) and dividend increased 15.4% to $0.15/share, with new $75M repurchase authorization.

**【CFO Financial Commentary】**
- Q2 net income: $41M ($0.62 EPS), up 6.8% YoY; adjusted EPS: $0.67 vs $0.59, +13.6%.
- Revenue: $209.6M (+26% YoY), with $36.7M from St. Augustine and organic growth at CTU/AIU.
- Segment performance: CTU revenue +4.6%, AIU +1.9%, St. Augustine adj. op. income $5.5M.
- 2025 outlook: Adj. op. income $230-236M (+22% YoY), adj. EPS $2.48-2.55 (+10%).

**【Capital Allocation & Regulatory Update】**
- Tax rate 24.9% YTD, expected 26-26.5% for 2025, with benefits from R&D tax credits and St. Augustine attributes.
- Regulatory environment: Positive impact from new DOE rules and reconciliation bill provisions.
- CAPEX: ~1.5% of revenue, focused on tech upgrades for student support and enrollment processes.

Perdoceo Education Corporation (PRDO) Q2 2025 Earnings Call Transcript

- **Revenue Surge**: 26.6% YoY growth to $213 million, fueled by St. Augustine acquisition and CTU organic expansion.
- **Enrollment Momentum**: CTU enrollments +10.6%, St. Augustine spring term enrollments 4,200 (new enrollments up YoY).
- **Profitability Boost**: Adjusted operating income +28.9% to $63.5 million; 2025 outlook of $220-235 million reflects strong growth trajectory.
- **Shareholder Returns**: $34.4 million returned via dividends and buybacks, with ongoing capital allocation focus on growth and value creation.

**【CEO Summary Section】**
- **Strong Q1 Performance**: Net income of $43.7 million ($0.65 per diluted share), with adjusted EPS of $0.70, driven by 26.6% revenue growth to $213 million.
- **Enrollment Growth**: CTU total enrollments up 10.6% YoY, while AIUS decreased 4.5% but expected to grow in Q2. St. Augustine spring term enrollments reached 4,200, with new enrollments up YoY.
- **Institutional Strength**: St. Augustine's 90%+ student retention and program expansion (e.g., nursing, DPT) contribute to 2025 revenue growth, with further acceleration expected in 2026.
- **Capital Allocation**: Returned $34.4 million to shareholders via dividends and buybacks, with $21.9 million remaining under the repurchase plan.

**【CFO Financial Commentary】**
- **Financial Highlights**: Operating income up 11.8% to $51.7 million; adjusted operating income +28.9% to $63.5 million. Revenue growth driven by St. Augustine ($39.2 million) and CTU organic expansion.
- **Segment Performance**: CTU revenue +5.3% to $119.6 million, AIU revenue flat but operating income +28% to $11.9 million. St. Augustine adjusted operating income of $8.5 million.
- **2025 Outlook**: Adjusted operating income expected $220-235 million (vs. $188.9 million in 2024), with EPS $2.40-2.56. Q2 guidance: adjusted operating income $59-61 million, EPS $0.64-0.66.
- **Tax & Liquidity**: Effective tax rate 22.7% for Q1, expected 25.5%-26.5% for FY2025. Cash balance of $612 million, with capex 1%-2% of revenue.

**【Key Strategic Initiatives】**
- **Technology & Real Estate**: Investments in tech, data analytics, and St. Augustine real estate to enhance student outcomes.
- **Corporate Programs**: Expansion of corporate student programs at CTU and AIUS to drive enrollment growth.
- **Regulatory Compliance**: Monitoring federal/state regulations to maintain prospective student outreach efficiency.

Perdoceo Education (PRDO)-1 May 25-2025 Q1 Earnings call transcript

- **Acquisition Boost**: St. Augustine adds 3,800 students and is expected to drive $215-235M in 2025 adjusted operating income.
- **Strong 2024 Growth**: Adjusted EPS up 9.5% to $2.29, with 8.1% CTU enrollment growth and 11.8% AIU growth.
- **2025 Outlook**: Revenue and enrollments set to rise, with Q1 2025 adjusted operating income up 55% YoY to $61-63M.
- **Liquidity Strength**: $591.5M year-end cash; 2025 capex limited to 2% of revenue.

**【CEO Summary Section】**
- **Acquisition of St. Augustine**: The University of St. Augustine for Health Sciences was acquired in December 2024, adding graduate health science programs (e.g., physical therapy, nursing) and 3,800 total enrollments. Expected to be accretive to operating income in 2025 and provide growth in 2026.
- **2024 Performance**: 
  - Full-year net income: $147.6M ($2.19 EPS) vs. $147.7M ($2.18 EPS) prior year.
  - Adjusted EPS: $2.29 vs. $2.10 prior year.
  - Total student enrollments: +8.1% at CTU, +11.8% at AIU System.
- **2025 Outlook**: 
  - Revenue and enrollments expected to increase, driven by St. Augustine, AIU/CTU growth, and strong retention metrics.
  - Offset headwinds from expiring federal loan programs with organic enrollment momentum.
  - Q1 2025 adjusted operating income: $61-63M vs. $40.5M prior year.

**【CFO Financial Commentary】**
- **2024 Financials**: 
  - Operating income: $174.3M (+$23.8M vs. prior year).
  - Adjusted operating income: $192M (+9.9% vs. prior year).
  - Revenue (excl. St. Augustine): $671.2M (-$28.7M vs. prior year), offset by $52M lower operating expenses.
- **2025 Guidance**: 
  - Adjusted operating income: $215-235M vs. $192.2M in 2024.
  - Adjusted EPS: $2.31-2.51 vs. $2.29 in 2024.
  - Includes $0.23 EPS impact from St. Augustine-related expenses.
- **Liquidity**: 
  - Year-end 2024 cash: $591.5M (including $133.8M St. Augustine acquisition).
  - 2025 capital expenditures: ~2% of revenue, driven by St. Augustine.
  - Dividend policy: $0.13Q4 2024 dividend; expect growing returns to shareholders.

Perdoceo Education (PRDO)-18 Feb 25-2024 Q4 Earnings call transcript

Perdoceo Education (PRDO)-12 Nov 24-2024 Q3 Earnings call transcript

Perdoceo Education (PRDO)-31 Jul 24-2024 Q2 Earnings call transcript

Actual												0.41	0.4	0.56	0.38	0.43	0.37	0.39	0.35	0.46	0.37	0.32	0.23	0.5	0.8	0.62	0.26	0.59	0.57	0.57	0.47	0.65	0.62	0.6	0.54
Forecast												0.38	0.37	0.34	0.34	0.42	0.395	0.38	0.32	0.48	0.44	0.41	0.41	0.48	0.46	0.47	0.2	0.52	0.56	0.52	0.45	0.61	0.6	0.56	0.49
Surprise	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	+7.89%	+8.11%	+64.71%	+11.76%	+2.38%	-6.33%	+2.63%	+9.38%	-4.17%	-15.91%	-21.95%	-43.90%	+4.17%	+73.91%	+31.91%	+30.00%	+13.46%	+1.79%	+9.62%	+4.44%	+6.56%	+3.33%	+7.14%	+10.20%

PRDO

PRDO fundamentals

PRDO Q4 2025 Earnings

Earnings Call

You can ask Aime

PRDO

PRDO fundamentals

PRDO Q4 2025 Earnings

Earnings Call

PRDO Earnings Call Summary for Q4/20255:00 PM on Feb 19, 2026

PRDO Earnings Call Summary for Q3/20255:00 PM on Nov 4, 2025

PRDO Earnings Call Summary for Q2/20255:00 PM on Jul 31, 2025

PRDO Earnings Call Summary for Q1/20255:00 PM on May 1, 2025

PRDO Earnings Call Summary for Q4/20245:00 PM on Feb 18, 2025

You can ask Aime