Perdoceo Education (PRDO) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Perdoceo Education Corp  (NASDAQ: PRDO)
    Sector  Services    Industry Educational Services
   Industry Educational Services
   Sector  Services

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Description of Perdoceo Education's Business Segments


Perdoceo Education Corp operates as a prominent educational services provider, delivering a comprehensive portfolio of programs and services designed to meet the diverse needs of students. The companys structure is organized into three main segments, each focusing on distinct educational offerings and modalities. Below is an extensive overview of these segments, products, and services.

Segments

1. Colorado Technical University (CTU):
- CTU provides a wide variety of degree programs across multiple disciplines, catering to both undergraduate and graduate students, as well as doctoral candidates.
- Areas of study include:
- Business: Programs covering topics such as management, entrepreneurship, human resources, and marketing.
- Engineering: Specializations in fields like computer engineering, network management, and industrial engineering.
- Healthcare: Degree offerings encompassing health administration, nursing, and health information management.
- Information Technology: Focusing on network administration, cybersecurity, and software development.
- Nursing: Programs that prepare students for licensure and advanced practice roles.
- CTU emphasizes flexible learning options, allowing students to engage in online courses, enabling them to balance education with professional obligations. To enhance learning experiences, CTU employs virtual classrooms and provides extensive academic support services to facilitate student success.

2. American InterContinental University (AIU):
- AIU focuses on a wide variety of undergraduate and graduate programs that prepare students for careers in various fields.
- Key areas of study include:
- Business Management: Including specialized degrees in fields like marketing, accounting, and international business.
- Healthcare Management: Addressing the intersection of healthcare and business practices.
- Criminal Justice: Programs designed to lead to careers in law enforcement, corrections, or legal studies.
- Education: Preparing future educators with degrees in elementary education and educational leadership.
- AIU’s distinctive approach includes offering 24/7 access to online course materials, promoting personalized learning experiences, and providing personalized coaching and mentoring support for students.

3. Corporate and Other:
- This segment encompasses a range of non-degree programs and services. It targets professionals seeking to enhance their qualifications through continuous education.
- Offerings include:
- Professional Development Courses: Short courses and workshops that focus on skill enhancement in various industries.
- Certificate Programs: Programs designed to provide students with credentials in specialized areas such as project management, data analytics, and digital marketing.
- Workforce Training: Tailored training solutions aimed at improving the skills of employees in collaboration with businesses and organizations.
- The Corporate and Other segment also includes Perdoceos learning platform and education technology initiatives, equipping educational institutions and organizations with digital learning tools.

Products and Services

1. Degree Programs:
- Perdoceo Education Corp provides a comprehensive lineup of academic degrees available at bachelor’s, master’s, and doctoral levels. This wide-ranging academic catalog is structured to align with workforce demands across various industries, equipping graduates with the knowledge and skills required in their chosen fields.

2. Virtual Classrooms:
- The virtual classroom environments foster an engaging online learning experience, allowing students to attend lectures, collaborate with peers, and access learning materials from any location. This flexibility is particularly beneficial for those balancing education with work and family commitments.

3. Personalized Coaching and Support:
- Dedication to student success is evident through personalized support services that include academic coaching, tutoring, and career services. Coaches work with students one-on-one to identify goals, develop strategies, and address challenges that may arise during their educational journey.

4. Professional Development Programs:
- Perdoceos offering of professional development courses and certificates is designed to support adult learners and working professionals in gaining new competencies or advancing in their current roles. These programs cover essential industry-relevant topics, such as cybersecurity, healthcare, leadership, and technology management.

5. Education Technology Products:
- Perdoceo invests in developing innovative education technology solutions that are beneficial for students, institutions, and organizations. These products include learning management systems, digital curricula, and resources aimed at enhancing the overall educational experience.

Overall, Perdoceo Education Corp presents a robust array of segments, products, and services, emphasized by a commitment to personalized learning, flexibility, and career-oriented education. The organization continues to adapt its offerings to meet the evolving landscape of higher education, ensuring access and opportunities for its diverse student population while balancing their work and personal responsibilities.


Composition of Perdoceo Education Corp Revenues by Segments

 
Tuition and Fees Net    99.49 % of total Revenue
Other    0.51 % of total Revenue
University Group CTU    16.88 % of total Revenue
University Group AIUS    18.7 % of total Revenue
University Group USAHS    6.41 % of total Revenue
University Group Tuition and Fees Net CTU    54.12 % of total Revenue
University Group Tuition and Fees Net AIUS    25.98 % of total Revenue
University Group Tuition and Fees Net USAHS    19.4 % of total Revenue
University Group Other CTU    0.34 % of total Revenue
University Group Other AIUS    0.1 % of total Revenue
Corporate and Other    0.07 % of total Revenue
Corporate and Other Other    0.07 % of total Revenue
CTU University Group    54.46 % of total Revenue
AIUS University Group    26.07 % of total Revenue
USAHS University Group    19.4 % of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Tuition and Fees Net 220.62 99.49 %
Other 1.12 0.51 %
University Group CTU 37.42 16.88 %
University Group AIUS 41.47 18.7 %
University Group USAHS 14.21 6.41 %
University Group Tuition and Fees Net CTU 120.01 54.12 %
University Group Tuition and Fees Net AIUS 57.60 25.98 %
University Group Tuition and Fees Net USAHS 43.01 19.4 %
University Group Other CTU 0.74 0.34 %
University Group Other AIUS 0.21 0.1 %
Corporate and Other 0.16 0.07 %
Corporate and Other Other 0.16 0.07 %
CTU University Group 120.76 54.46 %
AIUS University Group 57.82 26.07 %
USAHS University Group 43.01 19.4 %
Total 221.74 100 %




Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Tuition and Fees Net 4.14 % -
Other -3.03 % -
University Group CTU -59.5 % -
University Group AIUS 19.17 % -
University Group USAHS -0.66 % -
University Group Tuition and Fees Net CTU 4.04 % -
University Group Tuition and Fees Net AIUS 0.49 % -
University Group Tuition and Fees Net USAHS 9.77 % -
University Group Other CTU 2.34 % -
University Group Other AIUS -12.3 % -
Corporate and Other -10.93 % -
Corporate and Other Other -10.93 % -
CTU University Group 4.03 % -
AIUS University Group 0.44 % -
USAHS University Group 9.76 % -
Total 4.1 % -73.79 %




Q1 three months ended (Mar 31 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Total 53.95 24.33 %




Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Total 23.49 % -66.26 %




Annual Report on Perdoceo Education Corp Divisions, Sales by Country

 
Tuition and Fees Net   Tuition and Fees Net Segment contribution to total sales 99.45 % of total Revenue
Other   Other Segment contribution to total sales 0.55 % of total Revenue
University Group CTU   University Group CTU Segment contribution to total sales 4.42 % of total Revenue
University Group AIUS   University Group AIUS Segment contribution to total sales 4.9 % of total Revenue
University Group USAHS   University Group USAHS Segment contribution to total sales 0.19 % of total Revenue
University Group Tuition and Fees Net CTU   University Group Tuition and Fees Net CTU Segment contribution to total sales 54.21 % of total Revenue
University Group Tuition and Fees Net AIUS   University Group Tuition and Fees Net AIUS Segment contribution to total sales 26.61 % of total Revenue
University Group Tuition and Fees Net USAHS   University Group Tuition and Fees Net USAHS Segment contribution to total sales 18.62 % of total Revenue
University Group Other CTU   University Group Other CTU Segment contribution to total sales 0.35 % of total Revenue
University Group Other AIUS   University Group Other AIUS Segment contribution to total sales 0.12 % of total Revenue
Corporate and Other   Corporate and Other Segment contribution to total sales 0.08 % of total Revenue
Corporate and Other Other   Corporate and Other Other Segment contribution to total sales 0.08 % of total Revenue
CTU University Group   CTU University Group Segment contribution to total sales 54.56 % of total Revenue
AIUS University Group   AIUS University Group Segment contribution to total sales 26.74 % of total Revenue
USAHS University Group   USAHS University Group Segment contribution to total sales 18.62 % of total Revenue
University Group Other USAHS   University Group Other USAHS Segment contribution to total sales 0 % of total Revenue


Twelve months ended 2025
PRDO s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Tuition and Fees Net 841.40 99.45 %
Other 4.69 0.55 %
University Group CTU 37.42 4.42 %
University Group AIUS 41.47 4.9 %
University Group USAHS 1.57 0.19 %
University Group Tuition and Fees Net CTU 458.65 54.21 %
University Group Tuition and Fees Net AIUS 225.19 26.61 %
University Group Tuition and Fees Net USAHS 157.57 18.62 %
University Group Other CTU 2.96 0.35 %
University Group Other AIUS 1.03 0.12 %
Corporate and Other 0.70 0.08 %
Corporate and Other Other 0.70 0.08 %
CTU University Group 461.60 54.56 %
AIUS University Group 226.22 26.74 %
USAHS University Group 157.58 18.62 %
Total 846.10 100 %
University Group Other USAHS 0.01 0 %


Twelve months ended 2025
PRDO s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Total 159.91 18.9 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Tuition and Fees Net 24.45 % -
Other -9.59 % -
University Group CTU 2.78 % -
University Group AIUS 50.48 % -
University Group USAHS 0 % -
University Group Tuition and Fees Net CTU 4.19 % -
University Group Tuition and Fees Net AIUS -0.29 % -
University Group Tuition and Fees Net USAHS 1470.04 % -
University Group Other CTU -7.33 % -
University Group Other AIUS -15.41 % -
Corporate and Other -10.05 % -
Corporate and Other Other -10.05 % -
CTU University Group 4.11 % -
AIUS University Group -0.38 % -
USAHS University Group 1469.33 % -
Total 24.2 % 8.35 %
Tuition Net - -
Technology and Other Fees - -
University Group Tuition Net CTU - -
University Group Tuition Net AIUS - -
University Group Tuition Net USAHS - -
University Group Technology and Other Fees CTU - -
University Group Technology and Other Fees AIUS - -
University Group Technology and Other Fees USAHS - -
University Group Other USAHS 40 % -



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