ATGE
Income statement / Annual
Last year (2024), Adtalem Global Education Inc.'s total revenue was $1.58 B,
an increase of 9.22% from the previous year.
In 2024, Adtalem Global Education Inc.'s net income was $136.78 M.
See Adtalem Global Education Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$1.58 B
|
$1.45 B
|
$1.39 B
|
$1.11 B
|
$1.05 B
|
$1.24 B
|
$1.23 B
|
$1.81 B
|
$1.84 B
|
$1.91 B
|
| Cost of Revenue |
$681.02 M |
$648.49 M |
$659.78 M |
$489.23 M |
$490.05 M |
$623.54 M |
$645.60 M |
$962.19 M |
$986.78 M |
$1.00 B |
| Gross Profit |
$903.64 M |
$802.34 M |
$727.35 M |
$623.15 M |
$561.95 M |
$616.15 M |
$585.61 M |
$847.61 M |
$856.76 M |
$909.89 M |
| Gross Profit Ratio |
0.57 |
0.55 |
0.52 |
0.56 |
0.53 |
0.5 |
0.48 |
0.47 |
0.46 |
0.48 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$403.45 M
|
$366.61 M
|
$377.36 M
|
$347.57 M
|
$328.54 M
|
$328.41 M
|
$373.06 M
|
$618.15 M
|
$654.05 M
|
$708.29 M
|
| Selling & Marketing
Expenses |
$227.90 M
|
$219.40 M
|
$190.70 M
|
$72.70 M
|
$67.30 M
|
$72.00 M
|
$64.90 M
|
$75.60 M
|
$68.30 M
|
$264.20 M
|
| Selling, General &
Administrative Expenses |
$631.35 M
|
$586.01 M
|
$568.06 M
|
$420.27 M
|
$395.84 M
|
$400.41 M
|
$373.06 M
|
$618.15 M
|
$654.05 M
|
$708.29 M
|
| Other Expenses |
$10.54 M |
$6.97 M |
$1.11 M |
$6.73 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$631.35 M |
$586.01 M |
$568.06 M |
$420.27 M |
$395.84 M |
$400.41 M |
$373.06 M |
$618.15 M |
$654.05 M |
$708.29 M |
| Cost And Expenses |
$1.31 B |
$1.23 B |
$1.23 B |
$909.50 M |
$885.89 M |
$1.02 B |
$1.02 B |
$1.58 B |
$1.64 B |
$1.71 B |
| Interest Income |
$0.00 |
$63.10 M |
$3.82 M |
$4.09 M |
$3.69 M |
$7.98 M |
$5.83 M |
$4.93 M |
$779,000.00 |
$2.06 M |
| Interest Expense |
$54.26 M |
$63.16 M |
$129.35 M |
$41.37 M |
$19.51 M |
$23.63 M |
$14.62 M |
$9.14 M |
$5.93 M |
$5.31 M |
| Depreciation &
Amortization |
$107.96 M
|
$151.28 M
|
$186.60 M
|
$84.54 M
|
$99.41 M
|
$40.71 M
|
$52.82 M
|
$56.97 M
|
$85.55 M
|
$90.56 M
|
| EBITDA |
$380.25 M
|
$374.57 M
|
$349.71 M
|
$306.03 M
|
$270.77 M
|
$275.45 M
|
$271.19 M
|
$318.44 M
|
$289.04 M
|
$294.22 M
|
| EBITDA Ratio |
0.24 |
0.26 |
0.25 |
0.28 |
0.26 |
0.22 |
0.22 |
0.18 |
0.16 |
0.15 |
| Operating Income Ratio
|
0.17
|
0.12
|
0.12
|
0.15
|
0.14
|
0.15
|
0.17
|
0.08
|
-0.01
|
0.08
|
| Total Other
Income/Expenses Net |
-$108.35 M
|
-$41.13 M
|
-$208.17 M
|
-$34.63 M
|
$94.92 M
|
-$15.81 M
|
-$5.07 M
|
-$90.84 M
|
-$214.85 M
|
-$44.69 M
|
| Income Before Tax |
$163.94 M |
$112.04 M |
-$45.06 M |
$126.85 M |
$237.18 M |
$170.18 M |
$198.68 M |
$134.39 M |
-$17.30 M |
$153.66 M |
| Income Before Tax Ratio
|
0.1
|
0.08
|
-0.03
|
0.11
|
0.23
|
0.14
|
0.16
|
0.07
|
-0.01
|
0.08
|
| Income Tax Expense |
$26.22 M |
$10.28 M |
-$15.24 M |
$25.25 M |
-$6.36 M |
$34.16 M |
$84.10 M |
$10.42 M |
-$14.54 M |
$18.54 M |
| Net Income |
$136.78 M |
$93.36 M |
-$29.83 M |
$70.03 M |
$243.54 M |
$136.02 M |
$33.77 M |
$122.28 M |
-$3.17 M |
$139.90 M |
| Net Income Ratio |
0.09 |
0.06 |
-0.02 |
0.06 |
0.23 |
0.11 |
0.03 |
0.07 |
-0 |
0.07 |
| EPS |
3.47 |
2.16 |
-0.62 |
1.5 |
4.54 |
2.32 |
0.55 |
1.93 |
-0.0494 |
2.17 |
| EPS Diluted |
3.39 |
2.13 |
-0.62 |
1.49 |
4.5 |
2.29 |
0.54 |
1.91 |
-0.0492 |
2.14 |
| Weighted Average Shares
Out |
$39.41 M
|
$44.78 M
|
$48.39 M
|
$51.32 M
|
$53.66 M
|
$58.54 M
|
$61.46 M
|
$63.36 M
|
$64.04 M
|
$64.47 M
|
| Weighted Average Shares
Out Diluted |
$40.31 M
|
$45.60 M
|
$48.39 M
|
$51.65 M
|
$54.09 M
|
$59.33 M
|
$62.28 M
|
$64.02 M
|
$64.37 M
|
$65.28 M
|
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