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Perdoceo Education PRDO Contract With Customer Receivable Allowance For Credit Loss Current

Contract With Customer Receivable Allowance For Credit Loss Current at other companies

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Other financials

Income statement

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Revenue$221.7M+4.1%
Operating income$63.1M+22.0%
Net income$54.0M+23.5%
EPS (diluted)$0.85+30.8%

Balance sheet

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Cash & equivalents$165.1M+7.5%
Total debt$60.2M-15.3%
Total equity$999.9M+3.1%
Total assets$1.3B+1.6%

Cash flow

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Operating cash flow$69.4M+6.5%
CapEx$1.7M+0.2%
Free cash flow$67.6M+6.7%

Valuation

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Market cap$2.05B+40.1%
Enterprise value$1.95B+40.8%
P/E12.1×+2.4×
P/S2.4×+0.4×

Profitability

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Operating margin24.3%-0.5pp
Net margin19.9%-1.0pp
FCF margin25.8%+2.8pp

Returns & leverage

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Return on equity17.3%+0.7pp
Debt / equity0.1×0.0×
Current ratio4.8×+0.4×

Where this comes from

Reported directly by Perdoceo Education in its filing.

Tagged under the XBRL concept us-gaap:ContractWithCustomerReceivableAllowanceForCreditLossCurrent.

The official record: Perdoceo Education’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Perdoceo Education's contract with customer receivable allowance for credit loss current?
Perdoceo Education (PRDO) reported contract with customer receivable allowance for credit loss current of $37.49M in Q1 2026.
How has Perdoceo Education's contract with customer receivable allowance for credit loss current changed year-over-year?
Perdoceo Education's contract with customer receivable allowance for credit loss current decreased by 2.5% year-over-year, from $38.45M to $37.49M.
What is the long-term trend for Perdoceo Education's contract with customer receivable allowance for credit loss current?
Over 5 years (2020 to 2025), Perdoceo Education's contract with customer receivable allowance for credit loss current has grown at a 0.6% compound annual growth rate (CAGR), from $39.92M to $41.15M.
What does contract with customer receivable allowance for credit loss current mean?
This represents the estimated portion of current student or customer receivables that the company expects will not be collected. It serves as a contra-asset account that adjusts the gross receivable balance to its net realizable value. A significant increase in this allowance may indicate deteriorating credit quality among the student population or challenges in the tuition collection process.