Phoenix Education Partners, Inc (PXED) Quarterly Income Statement

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Phoenix Education Partners, Inc (PXED) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

PXED Income Statement

Phoenix Education Partners, Inc (PXED) annual income statement — 3-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q1'25	Q4'24

Sales/Revenue	271.8M	222.46M	262.03M	257.39M	223.41M	240.22M	253.85M
Revenue Growth %	21.66%	-	9.08%	1.4%	-	-	-
Cost of Goods Sold	122.22M	105.24M	115.25M	110.21M	107.21M	104.14M	106.07M
COGS % of Revenue	44.97%	47.31%	43.98%	42.82%	47.99%	43.35%	41.78%
Gross Profit	149.58M	117.22M	146.78M	147.18M	116.2M	136.07M	147.78M
Gross Margin %	55.03%	52.69%	56.02%	57.18%	52.01%	56.65%	58.22%
Gross Profit Growth %	28.73%	-	7.87%	-0.41%	-	-	-
Operating Expenses	97.75M	98.11M	106.56M	125.48M	90.43M	101.11M	80.63M
OpEx % of Revenue	35.97%	44.1%	40.67%	48.75%	40.48%	42.09%	31.76%
Selling, General & Admin	97.75M	98.11M	106.56M	96.93M	90.43M	101.11M	80.63M
SG&A % of Revenue	35.97%	44.1%	40.67%	37.66%	40.48%	42.09%	31.76%
Research & Development	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	1000K	0	0	0
Operating Income	51.83M	19.11M	40.22M	21.7M	25.77M	34.96M	67.15M
Operating Margin %	19.07%	8.59%	15.35%	8.43%	11.53%	14.56%	26.45%
Operating Income Growth %	101.13%	-	15.04%	-67.69%	-	-	-
EBITDA	40.62M	24.84M	45.7M	27.36M	31.39M	39.72M	72.15M
EBITDA Margin %	14.95%	11.17%	17.44%	10.63%	14.05%	16.54%	28.42%
EBITDA Growth %	29.41%	-	15.05%	-62.07%	-	-	-
D&A (Non-Cash Add-back)	-11.21M	5.72M	5.48M	5.67M	5.62M	4.76M	5M
EBIT	68.03M	15.78M	27.36M	23.82M	21.86M	27.86M	60.1M
Net Interest Income	1.53M	1.23M	1.55M	2.17M	2.17M	3.74M	4.38M
Interest Income	2.18M	1.78M	1.76M	2.28M	2.28M	3.86M	4.54M
Interest Expense	651K	550K	215K	107K	107K	114K	166K
Other Income/Expense	1.53M	-3.88M	-13.08M	1.98M	-4.02M	-7.27M	-7.17M
Pretax Income	53.36M	15.23M	27.14M	23.67M	21.75M	27.7M	59.98M
Pretax Margin %	19.63%	6.85%	10.36%	9.2%	9.74%	11.53%	23.63%
Income Tax	14.45M	4.76M	11.66M	6.1M	5.65M	17.68M	14.77M
Effective Tax Rate %	27.08%	31.27%	42.97%	25.78%	25.97%	63.83%	24.62%
Net Income	39.17M	10.78M	15.45M	17.5M	16.13M	9.82M	44.39M
Net Margin %	14.41%	4.85%	5.9%	6.8%	7.22%	4.09%	17.49%
Net Income Growth %	142.9%	-	57.34%	-60.58%	-	-	-
Net Income (Continuing)	38.91M	10.47M	15.48M	17.57M	16.1M	10.02M	45.21M
Discontinued Operations	0	0	0	0	0	0	0
Minority Interest	2.18M	2.44M	2.75M	-6.72M	14.88M	0	21.63M
EPS (Diluted)	1.01	0.28	0.40	0.49	0.45	0.28	1.25
EPS Growth %	124.44%	-	42.86%	-60.8%	-	-	-
EPS (Basic)	1.09	0.30	0.43	0.49	0.45	0.28	1.25
Diluted Shares Outstanding	38.8M	38.89M	38.89M	35.65M	35.6M	35.6M	35.6M
Basic Shares Outstanding	35.77M	35.78M	35.65M	35.65M	35.6M	35.6M	35.6M
Dividend Payout Ratio	21.21%	77.41%	-	-	-	1.44%	-