NASDAQ$PRDO

Perdoceo Education Corporation · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Reported first quarter results, showing increased operating income and earnings per share, but a decrease in revenue.

Perdoceo Education Corporation reported a mixed performance for the first quarter of 2024. Operating income increased by 6.8%, and earnings per diluted share rose to $0.59. However, revenue decreased by 14.0% to $168.3 million. Total student enrollments increased by 9.0%.

  • Operating income increased 6.8% to $46.3 million.
  • Earnings per diluted share increased to $0.59 from $0.50.
  • Revenue decreased 14.0% to $168.3 million.
  • Total student enrollments increased 9.0%.

Headline financials

Total Revenue

$168M

Previous: $196M-14.0%
EPS

$0.59

Previous: $0.58+1.7%
Total Student Enrollments

41.3K

Previous: 37.9K+9.0%
Operating Margin

27.5%

No prior period
Capital Expenditures

-$1.2M

Previous: -$1.93M+37.8%
Free Cash Flow

$38.2M

Previous: $32.6M+17.5%
Net Income

$39.4M

Previous: $34.5M+14.4%
Operating Income

$46.3M

Previous: $43.3M+6.8%
Gross Profit

$311K

Previous: $311K+0.0%
Stock-Based Comp

$2.31M

Previous: $2.29M+0.6%

Revenue & EPS history

Perdoceo · Revenue · Quarterly

$168M

Q1 2024-14%vs Q1 2023
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Revenue by segment

Perdoceo · $121M total across 2 segments · Q3 2023

  • CTU
    $121M+23.6%
  • Corporate and Other
    $145K-47.5%

Forward guidance

The company updated its full year outlook and provided its second quarter outlook, subject to key assumptions.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+0.9%

Avg return

Earnings day

+4.3%

Avg return

5 days after

+4.4%

Avg return

30 days after

49%

34 / 69 earnings

Positive

+31.7%

Q1 2024

Best reaction

-30.4%

Q1 2014

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.9%+1.4%-0.5%
Q4 2025+4.2%+5.8%+9.6%
Q3 2025-1.9%-1.0%-8.9%
Q1 2025+22.3%+20.6%+35.2%
Q4 2024-5.9%-9.3%-14.7%
Q3 2024+9.9%+4.4%+7.4%
Q2 2024-2.6%-9.1%-11.1%
Q1 2024+31.7%+33.1%+23.0%
Q4 2023-0.7%+3.6%+4.4%
Q3 2023-3.6%-7.2%-3.7%
Q2 2023+14.9%+20.7%+25.5%
Q1 2023-5.1%-3.0%+0.2%
Q4 2022-2.1%-0.6%-6.5%
Q3 2022+16.0%+24.2%+20.5%
Q2 2022-6.3%-4.8%-15.0%
Q1 2022-3.7%-4.3%-0.5%
Q4 2021+3.1%+5.4%+16.6%
Q3 2021+0.7%-4.2%-4.6%
Q2 2021-1.5%-4.0%-8.0%
Q1 2021+0.7%-1.0%+4.4%
Q4 2020-4.2%-2.2%-7.4%
Q3 2020-10.5%-5.6%-0.2%
Q2 2020+4.0%+14.4%-5.2%
Q1 2020+15.4%+14.6%+31.6%
Q4 2019+0.3%-5.5%-50.7%
Q3 2019+5.8%+8.5%+11.7%
Q2 2019+12.8%+13.6%+6.5%
Q1 2019+7.2%+2.9%+11.3%
Q4 2018+18.0%+20.5%+15.1%
Q3 2018-6.7%-9.3%-6.2%
Q2 2018-4.3%-8.4%-13.3%
Q1 2018+13.5%+12.0%+23.1%
Q4 2017+16.8%+16.6%+12.9%
Q3 2017+13.8%+17.6%+24.9%
Q2 2017+2.3%+6.4%+14.6%
Q1 2017+9.2%+2.1%-0.9%
Q4 2016-12.4%-12.3%-8.8%
Q3 2016-4.1%+3.3%+43.8%
Q2 2016+2.8%+7.0%-5.4%
Q1 2016+12.2%
Q4 2015+29.4%
Q3 2015+8.0%
Q2 2015+29.6%
Q1 2015+17.0%
Q4 2014+12.4%
Q3 2014-7.3%
Q2 2014-1.1%
Q1 2014-30.4%
Q4 2013+10.8%
Q3 2013-18.6%
Q2 2013-1.7%
Q1 2013+4.9%
Q4 2012-11.8%
Q3 2012-18.2%
Q2 2012-19.8%
Q1 2012-11.2%
Q4 2008-23.7%
Q4 2011-23.7%
Q3 2008-10.0%
Q2 2008-15.6%
Q1 2008+1.6%
Q4 2010-6.6%
Q3 2009-2.3%
Q3 2010-2.3%
Q2 2010-7.7%
Q2 2009-7.7%
Q1 2010+1.4%
Q4 2009+1.4%
Q1 2009+1.4%

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