Business Segments Perdoceo Education Corporation

Stocks

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31.78 ^USD	+2.70%		+0.47%	+8.52%

09-14	Perdoceo Education to Acquire South University	MT
09-13	Perdoceo Education Corporation entered into a Membership Interest Purchase Agreement to acquire South University Inc. from South University - Member Inc. for approximately $220 million.	CI

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Schools
Colorado Technical University (CTU)	409M	420M	469M	457M	462M
Total Assets	153M	248M	203M	190M	172M
CAPEX	-2.95M	-3.64M	-546K	-134K	-5K
D&A	7.36M	10.07M	11.56M	8.51M	5.56M
Operating Income	148M	142M	144M	171M	181M
The American Intercontinental University System (AIUS or AIU System)	283M	274M	240M	214M	226M
Total Assets	151M	186M	161M	150M	171M
CAPEX	-1.67M	-1.07M	-299K	-134K	-148K
D&A	9.07M	9.32M	4.99M	3.29M	5.47M
Operating Income	39.13M	33.32M	45.28M	36.18M	35.95M
	-	-	-	-	462M
University of St. Augustine for Health Sciences (USAHS)	-	-	-	10.04M	158M
Total Assets	-	-	-	307M	288M
CAPEX	-	-	-	-311K	-5.51M
D&A	-	-	-	2.52M	30.32M
Operating Income	-	-	-	-2.64M	3.21M
Closed Campuses	-	-	-	-	-
Total Assets	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
	-	-	-	-	158M
Transitional Group (Including Career Colleges)	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Total Assets	-	-	-	-	-
	-	-	-	-	226M
Corporate and Other	1.12M	1.11M	778K	776K	698K
Total Assets	543M	524M	643M	590M	617M
CAPEX	-5.84M	-7.91M	-5.57M	-4.05M	-2.91M
D&A	333K	340K	334K	325K	282K
Operating Income	-38.6M	-45.3M	-38.84M	-30.55M	-23.76M
	-	-	-	-	698K
Specialty Educational Services
Culinary Arts	-	-	-	-	-
Total Assets	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	693M	695M	710M	681M	846M
Total Assets	847M	957M	1.01B	1.24B	1.25B
Interest Expense	-920K	-400K	-404K	-613K	-6.46M
Income Tax Expense	39.43M	38.4M	44.47M	53.85M	56.92M
D&A	16.77M	19.73M	16.89M	14.64M	41.63M
CAPEX	-10.45M	-12.62M	-6.41M	-4.62M	-8.58M
Net Income	110M	95.87M	148M	148M	160M
EBT	149M	134M	192M	201M	217M
Operating Income	149M	130M	150M	174M	196M