Adtalem Global Education ... (ATGE)
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At close: undefined
95.32
0.02%
After-hours Jan 03, 2025, 04:17 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89
Revenue 1.58B 1.45B 1.39B 1.11B 1.05B 1.24B 1.23B 1.81B 1.84B 1.91B 1.92B 1.96B 2.09B 2.18B 1.92B 1.46B 1.09B 933.47M 843.30M 781.30M 784.88M 679.58M 647.58M 568.18M 505.33M 419.40M 351.90M 307.30M 258.90M 227.30M 211.40M 191.90M 179.20M 163.10M 156.70M 153.70M
Cost of Revenue 698.55M 648.49M 659.78M 489.23M 490.05M 623.54M 645.60M 962.19M 986.78M 1.00B 983.44M 962.22M 975.64M 925.50M 826.09M 669.67M 503.13M 486.72M 452.62M 437.35M 420.11M 366.07M 347.99M 304.53M 260.65M 218.40M 184.30M 166.90M 147.60M 130.50M 120.40M 110.80M 102.40M 80.60M 69.70M 81.90M
Gross Profit 886.10M 802.34M 727.35M 623.15M 561.95M 616.15M 585.61M 847.61M 856.76M 909.89M 939.93M 1.00B 1.11B 1.26B 1.09B 791.78M 588.70M 446.75M 390.68M 343.96M 364.78M 313.50M 299.60M 263.64M 244.69M 201.00M 167.60M 140.40M 111.30M 96.80M 91.00M 81.10M 76.80M 82.50M 87.00M 71.80M
Operating Income 217.05M 168.17M 163.11M 161.48M 142.26M 185.99M 207.48M 138.61M -12.14M 156.91M 181.27M 166.93M 204.24M 494.18M 410.90M 234.83M 162.34M 102.29M 67.67M 43.79M 89.19M 87.74M 110.88M 96.31M 77.99M 62.10M 49.80M 41.60M 32.70M 27.60M 25.60M 22.40M 19.50M 10.10M 9.50M -4.10M
Interest Income n/a 63.10M 3.82M 4.09M 3.69M 7.98M 5.83M 4.92M 779.00K 2.06M 1.73M 1.65M 818.00K 1.54M 2.08M 5.25M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 163.94M 112.03M -45.06M 126.85M 237.18M 170.18M 198.68M 134.39M -17.30M 153.66M 179.37M 164.97M 206.14M 494.43M 412.62M 237.35M 172.28M 104.94M 57.48M 34.75M 81.36M 86.46M 110.63M 95.92M 78.07M 63.10M 50.50M 39.90M 32.70M 25.60M 21.00M 15.60M 9.90M -3.80M -6.40M -22.10M
Net Income 136.78M 93.36M -29.83M 70.03M 243.54M 136.02M 33.77M 122.28M -3.17M 139.90M 134.03M 106.79M 141.56M 330.40M 279.91M 165.61M 125.53M 76.19M 43.05M 28.54M 52.36M 61.15M 67.06M 57.78M 47.78M 38.83M 30.70M 24.20M 19.20M 14.90M 12.20M 9.40M 21.70M -3.50M -5.90M -21.40M
Selling & General & Admin 614.47M 586.01M 568.06M 420.27M 395.84M 400.41M 373.06M 618.15M 654.05M 708.28M 727.87M 756.38M 808.40M 762.69M 678.19M 548.07M 422.62M 359.02M 323.01M 300.17M 275.59M 225.77M 188.71M 167.33M 141.44M 121.10M 103.80M 87.50M 71.00M 63.00M 58.10M 51.90M 50.50M 55.30M 57.60M 70.40M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 6.96M 1.11M 6.73M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 8.88M 3.74M -20.81M n/a n/a n/a n/a n/a n/a 25.25M 17.80M 14.00M 11.30M 7.60M 6.20M 7.30M 6.80M 6.80M 17.10M 19.90M 5.50M
Operating Expenses 669.05M 586.01M 568.06M 420.27M 395.84M 400.41M 373.06M 618.15M 654.05M 708.28M 727.87M 756.38M 808.40M 762.69M 678.19M 556.95M 426.37M 338.21M 323.01M 300.17M 275.59M 225.77M 188.71M 167.33M 166.69M 138.90M 117.80M 98.80M 78.60M 69.20M 65.40M 58.70M 57.30M 72.40M 77.50M 75.90M
Interest Expense 63.66M 63.16M 129.35M 41.37M 19.51M 23.63M 14.62M 9.14M 5.93M 5.31M 3.63M 3.61M 2.61M 1.28M 1.58M 2.77M n/a n/a 10.19M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 227.90M 219.40M 190.70M 72.70M 67.30M 72.00M 64.90M 75.60M 68.30M 264.20M 259.00M 261.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.37B 1.23B 1.23B 909.50M 885.89M 1.02B 1.02B 1.58B 1.64B 1.71B 1.71B 1.72B 1.78B 1.69B 1.50B 1.23B 929.50M 824.93M 775.63M 737.51M 695.70M 591.84M 536.70M 471.86M 427.34M 357.30M 302.10M 265.70M 226.20M 199.70M 185.80M 169.50M 159.70M 153.00M 147.20M 157.80M
Income Tax 26.22M 10.28M -15.24M 25.25M -6.36M 34.16M 84.10M 10.42M -14.54M 18.54M 27.70M 39.23M 63.76M 163.60M 132.64M 71.70M 46.74M 28.75M 14.43M 8.01M 23.30M 25.31M 43.57M 38.14M 30.29M 24.30M 19.80M 15.70M 13.50M 10.70M 8.80M 6.20M 4.00M -300.00K -500.00K -700.00K
Shares Outstanding (Basic) 39.41M 44.78M 48.39M 51.32M 53.66M 58.54M 61.46M 63.36M 64.04M 64.47M 64.13M 64.33M 67.18M 69.85M 71.41M 71.38M 71.28M 70.91M 70.58M 69.27M 70.61M 70.29M 69.85M 69.72M 69.22M 70.00M 69.77M 67.22M 67.37M 64.78M 64.21M 62.67M 62.00M 58.52M 9.22M 9.18M
Shares Outstanding (Diluted) 40.31M 45.60M 48.39M 51.65M 54.09M 59.33M 62.28M 64.02M 64.37M 65.28M 64.85M 64.61M 67.70M 70.60M 72.27M 72.64M 72.41M 71.40M 70.58M 69.27M 70.76M 70.29M 70.58M 70.46M 70.27M 70.60M 69.77M 67.22M 67.37M 64.78M 64.21M 62.67M 65.76M 58.52M 9.22M 9.18M
EPS (Basic) 3.47 2.16 -0.62 1.50 4.54 2.32 0.55 1.93 -0.05 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 -0.06 -0.64 -2.33
EPS (Diluted) 3.39 2.13 -0.62 1.49 4.50 2.29 0.54 1.91 -0.05 2.14 2.07 1.65 2.09 4.68 3.87 2.28 1.73 1.07 0.61 0.41 0.74 0.87 0.95 0.82 0.68 0.55 0.44 0.36 0.28 0.23 0.19 0.15 0.33 -0.06 -0.64 -2.33
EBITDA 335.56M 326.29M 264.45M 210.80M 345.70M 210.93M 266.13M 257.60M 206.99M 292.16M 301.88M 261.83M 297.44M 560.28M 476.43M 290.58M 202.21M 153.73M 115.23M 101.36M 144.77M 128.07M 144.42M 128.35M 103.24M 79.90M 63.80M 53.00M 40.30M 33.80M 32.90M 29.20M 26.30M 27.20M 29.40M 1.40M
Depreciation & Amortization 107.96M 151.28M 186.60M 84.54M 99.41M 40.71M 52.82M 56.97M 85.55M 90.56M 89.82M 93.25M 88.69M 64.57M 62.22M 50.45M 39.87M 44.01M 48.11M 57.57M 55.58M 40.33M 33.54M 32.04M 25.25M 17.80M 14.00M 11.30M 7.60M 6.20M 7.30M 6.80M 6.80M 17.10M 19.90M 5.50M

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