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Where this comes from
Reported directly by Phoenix Education Partners in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Phoenix Education Partners’s 10-Q, filed July 14, 2026.
- Filed
- Jul 14, 2026, 4:10 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-303175
| ($ in thousands) | Nine Months Ended May 31, 2026 | Nine Months Ended May 31, 2025 |
|---|---|---|
| Net income | $64,853 | $117,871 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Share-based compensation | 47,624 | 1,908 |
| Depreciation and amortization | 16,800 | 16,348 |
| Non-cash lease expense | 5,388 | 5,370 |
| Impairment charges and asset disposal losses | 609 | 113 |
| Provision for credit losses on accounts receivable | 24,585 | 35,885 |
| Deferred income taxes | 6,931 | 28,885 |
Item 1. Financial Statements.
FAQ
- What is Phoenix Education Partners's D&A?
- Phoenix Education Partners (PXED) reported D&A of $5.6M in Q1 2026.
- How has Phoenix Education Partners's D&A changed year-over-year?
- Phoenix Education Partners's D&A increased by 1.1% year-over-year, from $5.53M to $5.6M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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