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 |
$698.55 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 |
$886.10 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 |
0.56
|
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 |
$614.47 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 |
$0.00
|
$6.97 M
|
$1.11 M
|
$6.73 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$669.05 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 |
$1.37 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 |
$63.66 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 |
$335.56 M |
$326.29 M |
$264.45 M |
$210.80 M |
$345.70 M |
$210.93 M |
$266.13 M |
$257.60 M |
$206.99 M |
$292.16 M |
| EBITDA Ratio |
0.21
|
0.26
|
0.25
|
0.28
|
0.26
|
0.22
|
0.22
|
0.18
|
0.16
|
0.15
|
| Operating Income Ratio |
0.14
|
0.12
|
0.12
|
0.15
|
0.14
|
0.15
|
0.17
|
0.08
|
-0.01
|
0.08
|
| Total Other Income/Expenses Net |
-$53.12 M
|
-$56.14 M
|
-$128.24 M
|
-$34.63 M
|
$94.92 M
|
-$16.08 M
|
-$8.79 M
|
-$4.24 M
|
-$173.39 M
|
-$3.25 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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