Adtalem Global Education Quarterly Income Statements Chart
Quarterly
|
Annual
Adtalem Global Education Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 457,106,000 | 466,055,000 | 447,729,000 | 417,400,000 | 409,907,000 | 412,658,000 | 393,242,000 | 368,845,000 | 364,641,000 | 369,082,000 | 363,302,000 | 354,559,000 | 361,231,000 | 365,623,000 | 371,198,000 | 348,327,000 | 280,374,000 | 280,654,000 | 283,111,000 | 268,241,000 | 259,729,000 | 271,487,000 | 266,172,000 | 254,613,000 | 330,294,000 | 308,609,000 | 316,594,000 | 284,190,000 | ||||||||||||||||||||||||||||||||||||||||||||||
yoy | 11.51% | 12.94% | 13.86% | 13.16% | 12.41% | 11.81% | 8.24% | 4.03% | 0.94% | 0.95% | -2.13% | 1.79% | 28.84% | 30.28% | 31.11% | 29.86% | 7.95% | 3.38% | 6.36% | 5.35% | -21.36% | -12.03% | -15.93% | -10.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -1.92% | 4.09% | 7.27% | 1.83% | -0.67% | 4.94% | 6.61% | 1.15% | -1.20% | 1.59% | 2.47% | -1.85% | -1.20% | -1.50% | 6.57% | 24.24% | -0.10% | -0.87% | 5.54% | 3.28% | -4.33% | 2.00% | 4.54% | -22.91% | 7.03% | -2.52% | 11.40% | |||||||||||||||||||||||||||||||||||||||||||||||
operating cost and expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of educational services | 198,930,000 | 199,869,000 | 186,636,000 | 185,995,000 | 182,540,000 | 175,321,000 | 172,069,000 | 168,618,000 | 163,718,000 | 165,820,000 | 159,303,000 | 159,645,000 | 161,279,000 | 166,027,000 | 180,420,000 | 163,110,000 | 125,635,000 | 123,077,000 | 126,823,000 | 113,698,000 | 116,050,000 | 118,712,000 | 127,258,000 | 128,034,000 | 160,316,000 | 156,339,000 | 158,232,000 | 148,653,000 | 90,957,000 | 179,736,000 | 178,970,000 | 248,116,000 | 232,490,000 | 239,244,000 | 239,787,000 | 250,673,000 | 247,813,000 | 252,867,000 | 241,021,000 | 245,077,000 | 249,729,000 | 253,186,000 | 250,809,000 | 246,331,000 | 256,073,000 | 242,631,000 | 242,997,000 | 241,737,000 | 243,401,000 | 242,545,000 | 180,913,750 | 244,195,000 | 241,212,000 | 238,248,000 | 172,728,000 | 232,914,000 | 229,917,000 | 228,081,000 | 53,575,000 | 214,300,000 | 199,965,000 | 196,483,000 | 184,752,000 | 178,201,000 | 167,107,000 | 139,613,000 | 372,287,000 | 130,846,000 | 121,028,000 | 120,022,000 | 125,815,000 | 120,580,000 | 120,304,000 | |
student services and administrative expense | 180,863,000 | 175,167,000 | 156,901,000 | 159,073,000 | 154,597,000 | 156,689,000 | 155,584,000 | 166,095,000 | 153,296,000 | 144,526,000 | 140,668,000 | 148,341,000 | 135,133,000 | 149,890,000 | 153,597,000 | 159,479,000 | 107,868,000 | 108,500,000 | 103,721,000 | 100,178,000 | 103,669,000 | 96,434,000 | 96,648,000 | 99,087,000 | 99,863,000 | 102,062,000 | 99,989,000 | 98,497,000 | 63,474,000 | 108,046,000 | 100,336,000 | 150,480,000 | 153,655,000 | 157,781,000 | 145,651,000 | 161,065,000 | 169,387,000 | 161,483,000 | 159,163,000 | 164,016,000 | 175,407,000 | 180,212,000 | 174,913,000 | 177,753,000 | 169,716,000 | 183,949,000 | 185,046,000 | 189,158,000 | 186,454,000 | 194,401,000 | 212,275,000 | 201,158,000 | 194,042,000 | 200,925,000 | 202,578,000 | 192,589,000 | 185,993,000 | 181,532,000 | 510,125,000 | 168,065,000 | 164,118,000 | 155,242,000 | 152,893,000 | 137,917,000 | 139,968,000 | 117,292,000 | 313,046,000 | 109,576,000 | 91,645,000 | 89,706,000 | 90,283,000 | 93,238,000 | 85,798,000 | |
restructuring expense | 388,000 | 510,000 | 322,000 | 2,094,000 | 653,000 | 473,000 | 68,000 | 676,000 | 1,111,000 | 1,278,000 | 1,363,000 | 15,065,000 | 8,629,000 | 10,518,000 | 3,387,000 | 3,916,000 | 3,199,000 | 1,217,000 | 1,165,000 | 4,223,000 | 18,289,000 | 1,854,000 | 1,955,000 | 6,530,000 | 8,830,000 | 3,902,000 | 3,645,000 | 39,548,000 | -495,000 | 621,000 | 2,554,000 | 7,993,000 | 11,957,000 | 7,771,000 | 5,050,000 | 5,047,000 | 34,355,000 | 2,873,000 | 12,923,000 | 24,073,000 | 12,426,000 | 6,982,000 | 10,188,000 | |||||||||||||||||||||||||||||||
business integration expense | 7,655,250 | 18,450,000 | 6,909,000 | 5,262,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating cost and expense | 380,181,000 | 375,546,000 | 343,859,000 | 347,162,000 | 341,384,000 | 350,933,000 | 334,630,000 | 340,651,000 | 325,084,000 | 309,653,000 | 317,275,000 | 331,466,000 | 316,702,000 | 332,359,000 | 346,464,000 | 353,058,000 | 240,134,000 | 236,440,000 | 242,788,000 | 231,535,000 | 238,008,000 | 217,000,000 | 225,861,000 | 228,872,000 | 258,402,000 | 262,303,000 | 246,295,000 | 286,698,000 | 153,936,000 | 288,403,000 | 281,860,000 | 406,589,000 | 398,102,000 | 404,796,000 | 451,504,000 | 416,785,000 | 496,559,000 | 413,374,000 | 512,580,000 | 433,166,000 | 439,342,000 | 440,380,000 | 435,910,000 | |||||||||||||||||||||||||||||||
operating income | 76,925,000 | 90,509,000 | 103,870,000 | 70,238,000 | 68,523,000 | 61,725,000 | 58,612,000 | 28,194,000 | 39,557,000 | 59,429,000 | 46,027,000 | 23,093,000 | 44,529,000 | 33,264,000 | 24,734,000 | -4,731,000 | 40,240,000 | 44,214,000 | 40,323,000 | 36,706,000 | 14,436,000 | 21,311,500 | 47,293,000 | 4,846,000 | 33,107,000 | 3,178,750 | 60,847,000 | -56,377,000 | 8,247,000 | 33,847,000 | 49,450,000 | 48,970,000 | 24,643,000 | 42,898,000 | 69,537,000 | 58,562,000 | 10,271,000 | 65,905,000 | 45,790,000 | 15,162,000 | 95,454,000 | 13,756,000 | 79,865,000 | 109,580,000 | 137,227,000 | 135,553,000 | 111,815,000 | 288,882,000 | 122,020,000 | 108,929,000 | 79,385,000 | 53,694,000 | 71,787,000 | 62,540,000 | 46,812,000 | 111,784,000 | 50,551,000 | 33,902,000 | ||||||||||||||||
yoy | 12.26% | 46.63% | 77.22% | 149.12% | 73.23% | 3.86% | 27.34% | 22.09% | -11.17% | 78.66% | 86.09% | -588.12% | 10.66% | -24.77% | -38.66% | -112.89% | -56.40% | 570.44% | -22.28% | -108.60% | 301.44% | -90.61% | 23.05% | -215.13% | -66.53% | -21.10% | -28.89% | -16.38% | 139.93% | -34.91% | 51.86% | 286.24% | -89.24% | 379.10% | -42.67% | -86.16% | -30.44% | -89.85% | -28.57% | -62.07% | 12.46% | 24.44% | 40.85% | 438.02% | 69.98% | 74.17% | 69.58% | -51.97% | 42.01% | 84.47% | ||||||||||||||||||||||||
qoq | -15.01% | -12.86% | 47.88% | 2.50% | 11.01% | 5.31% | 107.89% | -28.73% | -33.44% | 29.12% | 99.31% | -48.14% | 33.87% | 34.49% | -622.81% | -111.76% | -8.99% | 9.65% | 9.85% | -32.26% | -54.94% | 875.92% | -85.36% | 941.51% | -94.78% | -207.93% | -783.61% | -75.63% | -31.55% | 0.98% | 98.72% | -42.55% | -38.31% | 18.74% | 470.17% | -84.42% | 43.93% | 202.01% | -84.12% | 593.91% | -82.78% | -27.12% | -20.15% | 1.23% | 21.23% | -61.29% | 136.75% | 12.02% | 37.22% | 47.85% | -25.20% | 14.79% | 33.60% | -58.12% | 121.13% | 49.11% | ||||||||||||||||||
operating margin % | 16.83% | 19.42% | 23.20% | 16.83% | 16.72% | 14.96% | 14.90% | 7.64% | 10.85% | 16.10% | 12.67% | 6.51% | 12.33% | 9.10% | 6.66% | -1.36% | 14.35% | 15.75% | 14.24% | 13.68% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -10,853,000 | -13,074,000 | -13,909,000 | -14,482,000 | -14,749,000 | -16,560,000 | -16,693,000 | -15,657,000 | -15,294,000 | -14,457,000 | -15,589,000 | -17,760,000 | -19,441,000 | -36,585,000 | -25,929,000 | -47,393,000 | -25,382,000 | -8,555,000 | -3,736,000 | -3,692,000 | -3,925,000 | -5,191,000 | -5,066,000 | -5,328,000 | -6,604,000 | -5,269,000 | -5,556,000 | -6,202,000 | -7,373,000 | -2,850,000 | -2,481,000 | -1,916,000 | -2,734,000 | -1,995,000 | -2,300,000 | -2,115,000 | -353,000 | -1,408,000 | -1,847,000 | -2,326,000 | -1,755,000 | -2,813,000 | -352,000 | -393,000 | -507,000 | -1,073,000 | -1,052,000 | -1,000,000 | -759,000 | -1,491,000 | -959,000 | -650,000 | -481,000 | -522,000 | -441,000 | -348,000 | -239,000 | -254,000 | -1,249,000 | -336,000 | -495,000 | -422,000 | -762,000 | -484,000 | -1,176,000 | -353,000 | -423,000 | -99,000 | -221,000 | -9,447,000 | 774,000 | 1,720,000 | 2,169,000 | |
other income | 2,511,000 | 1,898,000 | 2,235,000 | 2,646,000 | 1,894,000 | 2,871,000 | 3,563,000 | 2,214,000 | 3,664,000 | 3,980,000 | -2,574,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 68,583,000 | 79,333,000 | 92,196,000 | 58,402,000 | 55,668,000 | 48,036,000 | 45,482,000 | 14,751,000 | 27,927,000 | 48,952,000 | 27,864,000 | 6,900,000 | 26,124,000 | -2,276,000 | -334,000 | -51,246,000 | 16,455,000 | 37,048,000 | 38,811,000 | 34,536,000 | 46,824,000 | 160,368,000 | 8,873,000 | 21,114,000 | 67,397,000 | 43,755,000 | 65,794,000 | -6,765,000 | 66,202,000 | 52,269,000 | 54,268,000 | -24,826,000 | 59,466,000 | 32,140,000 | 47,955,000 | 48,918,000 | 24,647,000 | 42,624,000 | 69,069,000 | 57,820,000 | 9,854,000 | |||||||||||||||||||||||||||||||||
benefit from income taxes | -14,121,000 | -18,539,000 | -21,020,000 | -12,157,000 | -5,289,000 | -10,595,000 | -7,769,000 | -2,792,000 | 424,000 | 1,701,000 | -1,054,000 | -23,660,000 | 8,133,000 | 39,368,000 | 10,612,000 | 30,473,000 | -7,341,000 | -7,223,000 | -7,090,000 | 24,571,000 | -6,937,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 54,462,000 | 60,794,000 | 71,176,000 | 46,245,000 | 50,600,000 | 37,441,000 | 37,713,000 | 11,959,000 | 23,550,000 | 48,563,000 | 23,617,000 | 5,846,000 | 2,464,000 | 5,857,000 | 39,034,000 | -40,634,000 | 12,861,000 | 29,707,000 | 31,588,000 | 27,446,000 | 71,395,000 | 153,431,000 | 1,303,000 | 17,408,000 | 52,060,000 | 36,213,000 | 52,629,000 | -4,878,000 | 102,988,000 | 44,513,000 | -55,362,000 | -9,601,000 | 51,930,000 | 30,256,000 | 41,628,000 | 42,802,000 | 20,437,000 | 38,038,000 | 56,151,000 | 49,328,000 | 8,151,000 | |||||||||||||||||||||||||||||||||
discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations before income taxes | -346,000 | 52,000 | 6,271,000 | -107,000 | -1,091,000 | -832,000 | 2,926,000 | -1,765,000 | -1,730,000 | -3,993,000 | 524,000 | -3,438,000 | -2,575,000 | 4,071,000 | 4,159,000 | -23,382,000 | -5,839,000 | -6,836,000 | -11,187,000 | -10,084,000 | -57,042,000 | -5,947,000 | 3,294,000 | -2,883,000 | -2,220,000 | 2,038,000 | -8,313,000 | -6,135,000 | -43,873,000 | |||||||||||||||||||||||||||||||||||||||||||||
(benefit from) benefit from income taxes | 96,000 | -14,000 | -748,000 | -4,377,000 | -389,000 | -4,247,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -250,000 | 38,000 | 4,680,000 | -80,000 | -1,181,000 | -620,000 | 2,178,000 | -1,313,000 | -1,306,000 | -2,694,000 | 527,000 | -3,654,000 | 5,550,000 | 343,985,000 | -21,181,000 | -17,370,000 | -3,924,000 | -5,157,000 | -8,439,000 | -7,607,000 | -327,557,000 | -2,719,000 | 4,117,000 | -3,156,000 | -2,266,000 | 1,653,000 | -35,123,000 | -4,707,000 | -40,113,000 | -5,225,000 | -25,420,000 | |||||||||||||||||||||||||||||||||||||||||||
net income and comprehensive income | 54,212,000 | 60,832,000 | 75,856,000 | 46,165,000 | 21,839,500 | 36,821,000 | 39,891,000 | 10,646,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 1.51 | 1.64 | 1.9 | 1.23 | 1.31 | 0.97 | 0.95 | 0.29 | 0.54 | 1.08 | 0.52 | 0.13 | 0.03 | 0.12 | 0.78 | -0.82 | 0.27 | 0.59 | 0.61 | 0.52 | 1.36 | 2.9 | 0.03 | 320 | 900 | 620 | 890 | -80 | 1,670 | 730 | -910 | -160 | 810 | 460 | 650 | 660 | 320 | 580 | 870 | 760 | 130 | |||||||||||||||||||||||||||||||||
discontinued operations | 0 | 0.13 | 0 | -0.03 | -0.02 | 0.05 | -0.03 | -0.03 | -0.06 | 0.01 | -0.08 | 0.27 | 7.03 | -0.43 | -0.35 | -0.08 | -0.1 | -0.16 | -0.14 | -6.11 | -0.05 | 0.08 | -60 | -50 | 30 | -590 | -80 | -650 | -90 | -420 | 10 | 80 | -10 | -10 | -240 | |||||||||||||||||||||||||||||||||||||||
total basic earnings per share | 1.51 | 1.64 | 2.03 | 1.22 | 1.29 | 0.95 | 1 | 0.26 | 0.51 | 1.02 | 0.53 | 0.05 | 0.31 | 7.15 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total diluted earnings per share | 1.44 | 1.59 | 1.98 | 1.18 | 1.25 | 0.93 | 0.98 | 0.25 | 0.51 | 1 | 0.52 | 0.05 | 0.31 | 7.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic shares | -349 | 37,140 | 37,435 | 37,721 | -587 | 38,713 | 39,872 | 41,399 | -495 | 45,125 | 45,425 | 45,274 | -1,071 | 48,925 | 49,776 | 49,663 | -477 | 50,658 | 52,251 | 52,464 | -458 | 52,955 | 53,890 | |||||||||||||||||||||||||||||||||||||||||||||||||||
diluted shares | -249 | 38,233 | 38,401 | 39,109 | -567 | 39,636 | 40,787 | 42,184 | -489 | 45,801 | 46,121 | 46,342 | -1,071 | 49,377 | 50,237 | 49,663 | -456 | 51,111 | 52,441 | 52,797 | -482 | 53,319 | 54,280 | |||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets | -13,317,000 | -4,779,000 | -3,183,000 | -3,849,000 | 3,743,000 | -5,203,000 | -957,000 | -19,855,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of discontinued operations before income taxes | -3,359,000 | -625,000 | -265,000 | -32,714,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of discontinued operations before income taxes | -402,000 | 185,000 | -520,000 | 474,003,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business acquisition and integration expense | 6,959,000 | 11,346,000 | 15,941,000 | 8,415,000 | 11,661,000 | 5,924,000 | 9,060,000 | 26,553,000 | 3,432,000 | 3,646,000 | 11,079,000 | 13,436,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 22,244,000 | 45,869,000 | 24,144,000 | 2,192,000 | 8,014,000 | 349,842,000 | 17,853,000 | -58,004,000 | 8,937,000 | 24,550,000 | 23,149,000 | 19,839,000 | -256,162,000 | 150,712,000 | 5,420,000 | 14,252,000 | 49,794,000 | 37,866,000 | 17,506,000 | -9,585,000 | 62,875,000 | 39,288,000 | -80,782,000 | 12,916,000 | 43,354,000 | 40,022,000 | 14,755,000 | 25,149,000 | -9,601,000 | 51,930,000 | -50,470,000 | 5,386,000 | 30,256,000 | 47,204,000 | 42,802,000 | 20,437,000 | 37,936,000 | 55,544,000 | 48,408,000 | -7,177,000 | 51,224,000 | 31,822,000 | 8,485,000 | 67,304,000 | 9,280,000 | 57,312,000 | 75,688,000 | 92,909,000 | 88,872,000 | 73,361,000 | 199,063,000 | 80,920,000 | 72,590,000 | 54,571,000 | 37,032,000 | 50,886,000 | 42,865,000 | 34,830,000 | 87,214,000 | 38,318,000 | 26,835,000 | 15,947,000 | 22,924,000 | 16,397,000 | 20,920,000 | |||||||||
yoy | 177.56% | -86.89% | 35.24% | -103.78% | -10.33% | 1325.02% | -22.88% | -392.37% | -103.49% | -83.71% | 327.10% | 39.20% | -614.44% | 298.01% | -69.04% | -248.69% | -20.80% | -3.62% | -121.67% | -174.21% | 45.03% | -1.83% | -647.49% | -48.64% | -551.56% | -22.93% | -129.24% | 366.93% | -131.73% | 10.01% | -217.92% | -73.65% | -20.24% | -15.02% | -11.58% | -384.76% | -25.94% | 74.55% | 470.51% | -110.66% | 451.98% | -44.48% | -88.79% | -27.56% | -89.56% | -21.88% | -61.98% | 14.82% | 22.43% | 34.43% | 437.54% | 59.02% | 69.35% | 56.68% | -57.54% | 32.80% | 59.74% | 118.41% | 280.45% | 133.69% | 28.27% | |||||||||||||
qoq | -51.51% | 89.98% | 1001.46% | -72.65% | -97.71% | 1859.57% | -130.78% | -749.03% | -63.60% | 6.05% | 16.68% | -107.74% | -269.97% | 2680.66% | -61.97% | -71.38% | 31.50% | 116.30% | -282.64% | -115.24% | 60.04% | -148.63% | -725.44% | -70.21% | 8.33% | 171.24% | -41.33% | -361.94% | -118.49% | -202.89% | -1037.06% | -82.20% | -35.90% | 10.28% | 109.43% | -46.13% | -31.70% | 14.74% | -774.49% | -114.01% | 60.97% | 275.04% | -87.39% | 625.26% | -83.81% | -24.28% | -18.54% | 4.54% | 21.14% | -63.15% | 146.00% | 11.48% | 33.02% | 47.36% | -27.23% | 18.71% | 23.07% | -60.06% | 127.61% | 42.79% | 68.28% | -30.44% | 39.81% | -21.62% | ||||||||||
net income margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 6.10% | 12.43% | 6.65% | 0.62% | 2.22% | 95.68% | 4.81% | -16.65% | 3.19% | 8.75% | 8.18% | 7.40% | -98.63% | 55.51% | 2.04% | 5.60% | 15.08% | 12.27% | 5.53% | -3.37% | ||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 1,567,000 | 1,945,000 | 1,015,000 | 1,329,000 | 1,365,000 | 2,118,000 | 1,184,000 | 1,690,000 | 993,000 | 1,058,000 | 385,000 | 27,000 | 240,000 | 127,000 | 48,000 | 1,318,000 | 300,000 | 397,000 | 233,000 | 605,000 | 310,000 | 583,000 | 230,000 | 561,000 | 298,000 | 110,000 | 226,000 | 184,000 | 300,000 | 435,000 | 381,000 | 423,000 | 1,604,000 | 476,000 | 574,000 | 500,000 | 623,000 | 776,000 | 1,710,000 | 2,142,000 | 7,640,000 | 2,823,000 | 2,407,000 | |||||||||||||||||||||||||||||||
net other income | -16,193,000 | -18,405,000 | -35,540,000 | -25,068,000 | -46,515,000 | -23,785,000 | -7,166,000 | -1,512,000 | -2,170,000 | 25,103,000 | 105,881,000 | -31,438,000 | -4,627,000 | -4,495,000 | -2,551,000 | -4,505,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and dividend income | 1,036,000 | 1,045,000 | 861,000 | 878,000 | 961,000 | 910,000 | 1,219,000 | 1,004,000 | 1,013,000 | 782,000 | 1,215,000 | 678,000 | 1,855,000 | 2,003,000 | 2,173,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment gain | 636,000 | 479,000 | 1,005,000 | 518,000 | 1,124,000 | -1,548,000 | 419,000 | -101,750 | 715,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to redeemable noncontrolling interest from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to adtalem | 8,014,000 | 349,842,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to adtalem: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 2,464,000 | 5,857,000 | 39,034,000 | -40,634,000 | 12,936,000 | 29,809,000 | 31,754,000 | 27,537,000 | 71,505,000 | 153,551,000 | 1,408,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | 5,550,000 | 343,985,000 | -21,181,000 | -17,370,000 | -3,924,000 | -5,157,000 | -8,439,000 | -7,607,000 | -327,557,000 | -2,719,000 | 4,117,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to adtalem: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to adtalem global education | 17,853,000 | -58,004,000 | 9,012,000 | 24,652,000 | 23,315,000 | 19,930,000 | -256,052,000 | 150,832,000 | 5,525,000 | 14,361,000 | 49,498,000 | 37,905,000 | 17,295,000 | -9,530,000 | 62,806,000 | 39,334,000 | -81,156,000 | 12,785,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to adtalem global education: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to adtalem global education: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net | 0.36 | -1.17 | 0.19 | 0.49 | 0.45 | 0.38 | -4.74 | 2.85 | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to redeemable noncontrolling interest | 89,750 | 102,000 | 166,000 | 91,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on derivative | 26,891,000 | 111,838,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on derivative | -28,006,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement gain | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income from continuing operations | 30,134,750 | 54,487,000 | 40,311,000 | 25,741,000 | 71,892,000 | 46,306,000 | 70,299,000 | -2,508,000 | 72,560,000 | 53,790,000 | 55,384,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to redeemable noncontrolling interest from continuing operations | 110,000 | 120,000 | 105,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | -7,570,000 | -15,337,000 | -7,542,000 | -13,165,000 | 36,786,000 | -7,656,000 | -1,678,000 | -662,750 | -6,966,000 | -6,901,000 | -170,750 | -7,536,000 | -662,000 | -1,884,000 | -6,327,000 | -6,116,000 | -4,210,000 | -4,586,000 | -12,918,000 | -8,492,000 | -1,703,000 | 14,152,000 | 13,038,000 | 6,016,000 | 27,610,000 | 7,916,000 | 22,215,000 | 33,751,000 | 44,405,000 | 46,823,000 | 38,623,000 | 91,318,000 | 41,321,000 | 36,731,000 | 25,723,000 | 17,275,000 | 22,163,000 | 18,491,000 | 13,771,000 | 31,787,000 | 14,957,000 | 9,253,000 | 3,989,000 | 7,845,000 | 5,601,000 | 11,317,000 | ||||||||||||||||||||||||||||
income tax benefit | 823,000 | -3,706,000 | 579,000 | -120,000 | 5,904,000 | 1,887,000 | 20,162,000 | 3,483,000 | -109,636,000 | 11,216,000 | 7,514,000 | 4,565,000 | 55,000 | 327,000 | 467,000 | 996,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest from continuing operations | 109,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to adtalem global education shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 260 | 860 | 650 | 290 | -160 | 1,020 | 640 | -1,330 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance settlement gain | -3,892,750 | -15,571,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity method investment loss | -100,000 | -44,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interest | -29,250 | 39,000 | 55,000 | -114,750 | 46,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment loss | -1,122,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity method investment income | 6,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | -211,000 | -374,000 | -495,000 | -163,000 | -342,000 | 3,000 | -368,000 | -5,000 | -117,000 | 79,000 | -330,000 | -84,000 | -389,000 | 3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest income | -4,257,000 | 202,000 | -2,199,000 | -385,750 | -1,495,000 | -52,000 | 4,000 | -406,750 | -468,000 | -742,000 | -417,000 | 1,789,000 | 7,217,000 | 2,724,000 | 2,186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tuition | 192,388,000 | 296,126,000 | 302,184,000 | 366,691,000 | 405,404,000 | 399,322,000 | 419,264,000 | 399,027,000 | 429,757,000 | 425,966,000 | 421,602,000 | 396,056,000 | 435,784,000 | 444,715,000 | 453,609,000 | 421,873,000 | 452,011,000 | 455,422,000 | 457,888,000 | 419,318,000 | 476,459,000 | 451,501,000 | 479,475,000 | 505,651,000 | 496,294,000 | 486,487,000 | 517,587,000 | 521,484,000 | 520,180,000 | 486,339,000 | 1,327,671,000 | 468,143,000 | 448,977,000 | 401,371,000 | 373,125,000 | 360,629,000 | 342,044,000 | 279,127,000 | 738,776,000 | 265,253,000 | 230,221,000 | 216,810,000 | 226,141,000 | 217,076,000 | 202,633,000 | |||||||||||||||||||||||||||||
other educational | 34,108,000 | 46,067,000 | 35,060,000 | 54,334,000 | 46,065,000 | 52,767,000 | 37,086,000 | 50,865,000 | 41,944,000 | 48,255,000 | 34,601,000 | 45,357,000 | 37,405,000 | 45,115,000 | 31,271,000 | 40,171,000 | 33,062,000 | 40,695,000 | 33,381,000 | 31,595,000 | 28,785,000 | 31,235,000 | 26,412,000 | 35,156,000 | 27,755,000 | 32,551,000 | 29,163,000 | 41,246,000 | 31,283,000 | 35,089,000 | 83,125,000 | 36,242,000 | 24,035,000 | 29,739,000 | 23,114,000 | 31,253,000 | 27,571,000 | 24,590,000 | 62,084,000 | 25,720,000 | 20,097,000 | 16,019,000 | 19,684,000 | 18,528,000 | 16,582,000 | |||||||||||||||||||||||||||||
total revenue | 226,496,000 | 342,193,000 | 337,244,000 | 421,025,000 | 451,469,000 | 452,089,000 | 456,350,000 | 449,892,000 | 471,701,000 | 474,221,000 | 456,203,000 | 441,413,000 | 473,189,000 | 489,830,000 | 484,880,000 | 462,044,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
regulatory settlements | 56,252,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest expense | -6,358,000 | -1,521,000 | -1,116,000 | -1,550,000 | -305,000 | -1,307,000 | -1,057,000 | 32,000 | -1,381,000 | -1,607,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations before | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | -15,971,750 | -8,708,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
attributable to adtalem global education shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 180 | 180 | 180 | 180 | 170 | 170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 14,638,000 | 20,644,250 | 46,988,000 | 3,539,000 | 32,050,000 | -57,984,000 | 6,048,000 | 65,376,000 | 44,860,000 | 14,501,000 | 94,914,000 | 17,196,000 | 79,527,000 | 109,439,000 | 137,314,000 | 135,695,000 | 111,984,000 | 290,381,000 | 122,241,000 | 109,321,000 | 80,294,000 | 45,751,500 | 73,049,000 | 61,356,000 | 48,601,000 | 119,001,000 | 53,275,000 | 36,088,000 | 21,251,000 | 30,769,000 | 21,998,000 | 32,237,000 | ||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interest | -131,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to adtalem global education shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 200 | 312.5 | 630 | 230 | 400 | 80 | 780 | 140 | 1,010 | 130 | 840 | 1,090 | 1,340 | 1,040 | 2,780 | 1,140 | 1,020 | 770 | 520 | 710 | 600 | 490 | 1,220 | 540 | 380 | 212.5 | 320 | 230 | 300 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 200 | 310 | 620 | 230 | 390 | 80 | 780 | 130 | 1,000 | 130 | 830 | 1,080 | 1,320 | 1,030 | 2,750 | 1,120 | 1,000 | 760 | 510 | 700 | 590 | 480 | 1,200 | 530 | 370 | 212.5 | 320 | 230 | 290 | |||||||||||||||||||||||||||||||||||||||||||||
loss on assets held for sale | 4,764,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment charge | 48,187,000 | 99,473,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to devry education group | 19,856,000 | 39,859,000 | 14,413,000 | 25,152,000 | -9,969,000 | 51,925,000 | -50,587,000 | 5,465,000 | 29,926,000 | 47,120,000 | 42,413,000 | 20,440,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to devry education group shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 200 | 312.5 | 630 | 230 | 400 | 80 | 780 | 140 | 1,010 | 130 | 840 | 1,090 | 1,340 | 1,040 | 2,780 | 1,140 | 1,020 | 770 | 520 | 710 | 600 | 490 | 1,220 | 540 | 380 | 212.5 | 320 | 230 | 300 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 200 | 310 | 620 | 230 | 390 | 80 | 780 | 130 | 1,000 | 130 | 830 | 1,080 | 1,320 | 1,030 | 2,750 | 1,120 | 1,000 | 760 | 510 | 700 | 590 | 480 | 1,200 | 530 | 370 | 212.5 | 320 | 230 | 290 | |||||||||||||||||||||||||||||||||||||||||||||
income from operations of divested component | 1,011,000 | -157,000 | -934,000 | -1,387,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to devry education group: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of income taxes | -9,969,000 | 51,925,000 | 29,926,000 | 41,544,000 | 42,413,000 | 20,440,000 | 37,586,000 | 56,132,000 | 49,075,000 | 8,196,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | -102,000 | -607,000 | -920,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to devry education group shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
to devry education group shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -790 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -790 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of asset | -1,918,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income on discontinued operations | 5,576,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net of income taxes | 1,394,000 | 5,576,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to devry education group shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on discontinued operations | -102,000 | -607,000 | -920,000 | -15,328,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring expenses | 13,317,000 | 16,386,000 | 4,664,000 | 11,665,000 | 9,484,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating costs and expenses | 437,401,000 | 442,175,000 | 426,580,000 | 432,707,000 | 440,642,000 | 439,339,000 | 436,946,000 | 348,704,750 | 445,353,000 | 510,293,000 | 439,173,000 | 312,756,500 | 425,503,000 | 415,910,000 | 409,613,000 | 95,591,250 | 382,365,000 | 364,083,000 | 351,725,000 | 342,545,000 | 320,095,000 | 307,075,000 | 256,905,000 | 216,416,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to devry educaton group | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 485,073,000 | 496,117,000 | 491,269,000 | 450,913,000 | 505,244,000 | 482,736,000 | 505,887,000 | 540,807,000 | 524,049,000 | 519,038,000 | 546,750,000 | 562,730,000 | 551,463,000 | 521,428,000 | 1,410,796,000 | 504,385,000 | 473,012,000 | 431,110,000 | 396,239,000 | 391,882,000 | 369,615,000 | 303,717,000 | 800,860,000 | 290,973,000 | 250,318,000 | 227,503,000 | 247,781,000 | 237,536,000 | 220,653,000 | |||||||||||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interest | -56,750 | -19,000 | -253,000 | 45,000 | 167,000 | 172,000 | 240,000 | -306,000 | 232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
devry education group | 24,137,000 | 55,525,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
devry education group: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to devry education group inc. | 48,155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to devry education group inc.: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to devry education group inc. shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations of held for sale component | -16,324,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to devry inc. | -7,132,000 | 50,286,000 | 31,989,000 | 8,085,000 | 67,131,000 | 8,865,000 | 57,484,000 | 75,196,000 | 92,900,000 | 88,706,000 | 73,601,000 | 198,757,000 | 81,152,000 | 72,454,000 | 54,727,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to devry inc.: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinuing operations, net of income taxes | -15,328,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to devry inc. shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment charges | 19,361,000 | 75,039,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sale of assets | 3,695,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest and other income | -529,000 | -930,000 | -661,000 | -540,000 | 3,440,000 | -338,000 | -141,000 | 87,000 | 142,000 | 169,000 | 55,250 | 221,000 | 392,000 | 909,000 | 466,750 | 1,262,000 | -1,184,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to non-controlling interest | -938,000 | -104,000 | -173,000 | -415,000 | 16,250 | -9,000 | -166,000 | -136,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to devry inc. shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 200 | 312.5 | 630 | 230 | 400 | 80 | 780 | 140 | 1,010 | 130 | 840 | 1,090 | 1,340 | 1,040 | 2,780 | 1,140 | 1,020 | 770 | 520 | 710 | 600 | 490 | 1,220 | 540 | 380 | 212.5 | 320 | 230 | 300 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 200 | 310 | 620 | 230 | 390 | 80 | 780 | 130 | 1,000 | 130 | 830 | 1,080 | 1,320 | 1,030 | 2,750 | 1,120 | 1,000 | 760 | 510 | 700 | 590 | 480 | 1,200 | 530 | 370 | 212.5 | 320 | 230 | 290 | |||||||||||||||||||||||||||||||||||||||||||||
cash dividend declared per common share | 170 | 150 | 150 | 120 | 120 | 100 | 80 | 80 | 50 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
to devry inc. shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 490 | 1,260 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 490 | 1,250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net investment gain | 1,144,000 | 81,000 | 313,000 | 831,000 | 791,000 | 970,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on real estate transactions | 994,250 | 3,977,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
add: net income attributable to non-controlling interest | 156,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 200 | 312.5 | 630 | 230 | 400 | 80 | 780 | 140 | 1,010 | 130 | 840 | 1,090 | 1,340 | 1,040 | 2,780 | 1,140 | 1,020 | 770 | 520 | 710 | 600 | 490 | 1,220 | 540 | 380 | 212.5 | 320 | 230 | 300 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 200 | 310 | 620 | 230 | 390 | 80 | 780 | 130 | 1,000 | 130 | 830 | 1,080 | 1,320 | 1,030 | 2,750 | 1,120 | 1,000 | 760 | 510 | 700 | 590 | 480 | 1,200 | 530 | 370 | 212.5 | 320 | 230 | 290 | |||||||||||||||||||||||||||||||||||||||||||||
loss on sale of assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net investment loss | -1,718,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
separation plan severance | 5,155,000 | 1,097,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 60,105,500 | 240,422,000 | 155,241,500 | 217,012,000 | 215,538,000 | 188,416,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | 1,331,500 | 1,956,000 | 1,932,000 | 1,438,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividend paid per common share | 12.5 |
We provide you with 20 years income statements for Adtalem Global Education stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Adtalem Global Education stock. Explore the full financial landscape of Adtalem Global Education stock with our expertly curated income statements.
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