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Adtalem Global Education Inc. ATGE
Consumer Defensive - Education & Training Services - NYSE - US
Watchlist
$ 87.2
2.81 %
$ 3.27 B
Market Cap
20.19
P/E
INCOME STATEMENT
1.58 B REVENUE
9.22%
Growth Rates
1Year 9.22%
3Years 12.52%
5Years 5.03%
7Years -1.88%
10Years -1.92%
217 M OPERATING INCOME
29.07%
Growth Rates
1Year 29.07%
3Years 10.36%
5Years 3.14%
7Years 6.62%
10Years 1.82%
138 M NET INCOME
35.34%
Growth Rates
1Year 35.34%
3Years 10.67%
5Years 0.25%
7Years 1.59%
10Years -0.96%
EFFICIENCY
Earnings Waterfall Adtalem Global Education Inc.
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Revenue 1.58 B
Cost Of Revenue 699 M
Gross Profit 886 M
Operating Expenses 669 M
Operating Income 217 M
Other Expenses 79.3 M
Net Income 138 M

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007 Jun-2006 Jun-2005 Jun-2004 Jun-2003 Jun-2002 Jun-2001 Jun-2000 Jun-1999 Jun-1998 Jun-1997 Jun-1996 Jun-1995 Jun-1994 Jun-1993 Jun-1992 Jun-1991 Jun-1990 Jun-1989
REVENUE
Revenue 1 584.7 1 450.8 1 387.1 1 112.4 1 052.0 1 239.7 1 231.2 1 809.8 1 843.5 1 909.9 1 923.4 1 964.4 2 089.8 2 182.4 1 915.2 1 461.5 1 091.8 933.5 843.3 781.3 784.9 679.6 647.6 568.2 505.3 419.4 351.9 307.3 258.9 227.3 211.4 191.9 179.2 163.1 156.7 153.7
GROSS PROFIT
Cost Of Revenue 698.5 648.5 659.8 489.2 490.1 623.5 645.6 962.2 986.8 1 000.1 983.4 962.2 975.6 925.5 826.1 669.7 503.1 486.7 452.6 437.3 420.1 366.1 348.0 304.5 260.6 218.4 184.3 166.9 147.6 130.5 120.4 110.8 102.4 80.6 69.7 81.9
Gross Profit 886.1 802.3 727.3 623.1 561.9 616.1 585.6 847.6 856.8 909.9 939.9 1 002.2 1 114.1 1 256.9 1 089.1 791.8 588.7 446.8 390.7 344.0 364.8 313.5 299.6 263.6 244.7 201.0 167.6 140.4 111.3 96.8 91.0 81.1 76.8 82.5 87.0 71.8
OPERATING INCOME
Operating Expenses 669.0 586.0 568.1 420.3 395.8 400.4 373.1 618.2 654.0 708.3 727.9 756.4 808.4 762.7 678.2 556.9 426.4 338.2 323.0 300.2 275.6 225.8 188.7 167.3 166.7 138.9 117.8 98.8 78.6 69.2 65.4 58.7 57.3 72.4 77.5 75.9
Selling, General and Administrative Expenses 631.3 586.0 568.1 420.3 395.8 400.4 373.1 618.2 654.0 708.3 727.9 756.4 808.4 762.7 678.2 548.1 422.6 359.0 323.0 300.2 275.6 225.8 188.7 167.3 141.4 121.1 103.8 87.5 71.0 63.0 58.1 51.9 50.5 55.3 57.6 70.4
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 217.1 168.2 163.1 161.5 142.3 186.0 207.5 138.6 (12.1) 156.9 181.3 166.9 204.2 494.2 410.9 234.8 162.3 102.3 67.7 43.8 89.2 87.7 110.9 96.3 78.0 62.1 49.8 41.6 32.7 27.6 25.6 22.4 19.5 10.1 9.5 (4.1)
PRE-TAX INCOME
Interest Income Expense 63.7 63.2 129.3 41.4 19.5 23.6 14.6 9.1 5.9 5.3 3.6 3.6 2.6 1.3 1.6 2.8 (0.5) (4.8) 10.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (53.1) (56.1) (128.2) (34.6) 94.9 (16.1) (8.8) (4.2) (173.4) (3.2) (1.9) (2.0) 1.9 0.3 1.7 2.5 9.9 2.7 (6.4) (8.4) (7.8) (1.3) (0.3) (0.4) 83 K 1.0 0.7 (1.8) 0 (2.0) (4.6) (6.8) (9.6) (13.9) (15.9) (18.0)
Pre-Tax Income 163.9 112.0 (45.1) 126.8 237.2 170.2 198.7 134.4 (17.3) 153.7 179.4 165.0 206.1 494.4 412.6 237.4 172.3 104.9 57.5 34.7 81.4 86.5 110.6 95.9 78.1 63.1 50.5 39.9 32.7 25.6 21.0 15.6 9.9 (3.8) (6.4) (22.1)
NET INCOME
Tax Provision 26.2 10.3 (15.2) 25.2 (6.4) 34.2 84.1 10.4 (14.5) 18.5 27.7 39.2 63.8 163.6 132.6 71.7 46.7 28.8 14.4 8.0 23.3 25.3 43.6 38.1 30.3 24.3 19.8 15.7 13.5 10.7 8.8 6.2 4.0 (0.3) (0.5) (0.7)
Net Income 136.8 93.4 (29.8) 70.0 243.5 136.0 33.8 122.3 (3.2) 139.9 134.0 106.8 141.6 330.4 279.9 165.6 125.5 76.2 43.1 28.5 52.4 61.1 67.1 57.8 47.8 38.8 30.7 24.2 19.2 14.9 12.2 9.4 21.7 (3.5) (5.9) (21.4)
EPS 3.47 2.16 0.62 1.5 4.54 2.32 0.55 1.93 0.0494 2.17 2.09 1.66 2.11 4.73 3.92 2.32 1.76 1.07 0.61 0.41 0.74 0.87 0.96 0.83 0.69 0.56 0.44 0.36 0.28 0.23 0.19 0.15 0.35 0.0598 0.64 2.33