ATGE
Adtalem Global Education Inc.
$143.40
+$0.04(+0.03%)
69
Overall
80
Value
58
Tech
--
Quality
Market Cap
$5.06B
Volume
368.24K
52W Range
$71.09 - $141.68
Target Price
$152.25
Order:
Income Statement
| Metric | Trend | Chart | 2016 Jun | 2017 Jun | 2018 Jun | 2019 Jun | 2020 Jun | 2021 Jun | 2022 Jun | 2023 Jun | 2024 Jun | 2025 Jun |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.8B | $1.1B | $1.2B | $1.0B | $1.1B | $906.9M | $1.4B | $1.5B | $1.6B | $1.8B | ||
| Total Revenue | $1.8B | $1.2B | $1.2B | $1.0B | $1.1B | $906.9M | $1.4B | $1.5B | $1.6B | $1.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-986.8M | $-638.2M | $-461.6M | $471.8M | $457.2M | $457.9M | $659.8M | $648.5M | $698.5M | $771.4M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $856.8M | $365.9M | $585.6M | $542.1M | $409.3M | $441.3M | $722.1M | $802.3M | $886.1M | $1.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $654.0M | $369.0M | $373.1M | $359.3M | $395.8M | $292.5M | $566.5M | $586.0M | $633.0M | $672.0M | ||
| Selling, General & Administrative | $654.0M | $369.0M | $373.1M | $359.3M | $395.8M | $292.5M | $566.5M | $586.0M | $633.0M | $672.0M | ||
| Selling & Marketing Expenses | $654.0M | $369.0M | $373.1M | $72.0M | $82.6M | $72.7M | $190.7M | $219.4M | $227.9M | -- | ||
| General & Administrative Expenses | $-80.0M | $-44.4M | $-46.6M | $359.3M | $395.8M | $292.5M | $566.5M | $586.0M | $633.0M | $672.0M | ||
| Promotion & Advertising | $-227.2M | $-75.6M | $-80.5M | $72.0M | $82.6M | $72.7M | $190.7M | $219.4M | -- | -- | ||
| Salaries & Wages | $-22.4M | $-16.6M | $-14.5M | $-4.7M | $-4.6M | $-2.8M | $-3.7M | $-3.9M | -- | -- | ||
| Depreciation & Amortization | $-79.4M | $-45.8M | $-43.3M | $33.8M | $34.4M | $33.9M | $44.6M | $41.4M | $39.7M | -- | ||
| Depreciation & Amortization | $98.6M | $-45.8M | $-43.3M | $33.8M | $34.4M | $33.9M | $44.6M | $41.4M | -- | -- | ||
| Amortization | $-5.4M | $-11.2M | $-9.5M | $687.3M | $686.2M | $2.7M | $968.3M | $966.1M | $965.8M | -- | ||
| Other Operating Expenses | $-392.0K | $-452.0K | $-31.1M | $-606.0K | $-6.5M | $-42.0K | $-2.8M | $-665.0K | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $202.7M | $-3.1M | $212.5M | $208.9M | $142.3M | $118.1M | $76.7M | $168.2M | $217.1M | $341.5M | ||
| EBITDA | $74.2M | $198.1M | $225.9M | $201.9M | $309.6M | $201.7M | $281.6M | $378.0M | $308.6M | $408.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $5.9M | $9.1M | $14.6M | $19.9M | $19.5M | $41.4M | $103.8M | $63.1M | $63.7M | $52.3M | ||
| Interest Income Operating | $779.0K | $4.9M | $5.8M | $4.0M | $3.7M | $4.1M | $3.8M | -- | -- | -- | ||
| Intinc | -- | -- | -- | -- | -- | -- | -- | -- | $9.2M | $8.2M | ||
| Net Non-Operating Interest Income/Expense | $-5.9M | $-9.1M | $-14.6M | $-19.9M | $-19.5M | $-41.4M | $120.1M | $-63.1M | $-63.7M | $-52.3M | ||
| Gain on Sale of Securities | -- | -- | -- | $-153.0K | $110.7M | $2.6M | $-3.3M | $-3.7M | $1.4M | $1.1M | ||
| Other Income/Expense | $-7.0M | $-150.9M | $138.0K | $153.0K | $-115.5M | $-2.6M | $-86.9M | $-20.3M | $34.2M | $-1.1M | ||
| Other Special Charges | $461.0K | $151.6M | $61.0K | $293.3M | $94.9M | $63.5M | $1.1M | $7.0M | $10.5M | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $74.2M | $13.0M | $5.1M | $53.1M | $28.6M | $6.9M | $25.6M | $18.8M | $1.9M | $3.3M | ||
| Special Income Charges | $-221.9M | $-13.0M | $-5.1M | $-53.1M | $-28.6M | $-6.9M | $-25.6M | $-18.8M | $-1.9M | $-3.3M | ||
| Impairment of Capital Assets | $147.7M | -- | $-58.6M | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-11.4M | $140.4M | $170.8M | $159.6M | $224.5M | $117.1M | $52.3M | $217.8M | $227.6M | $350.8M | ||
| Pre-Tax Income | $-17.3M | $131.3M | $156.2M | $139.7M | $237.2M | $83.4M | $-51.5M | $112.0M | $163.9M | $298.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-14.5M | $9.6M | $84.1M | $32.9M | $-14.9M | $12.3M | $-15.5M | $10.3M | $26.2M | $65.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $-3.2M | $122.3M | $33.8M | $95.2M | $-85.3M | $70.0M | $311.0M | $93.4M | $136.8M | $237.1M | ||
| Net Income (Continuing Operations) | $-3.2M | $122.3M | $33.8M | $95.2M | $-85.3M | $76.9M | $-36.0M | $144.4M | $137.7M | $232.7M | ||
| Net Income (Discontinued Operations) | $-3.2M | $122.3M | $33.8M | $95.2M | $-85.3M | $70.0M | $311.0M | $93.4M | $136.8M | $237.1M | ||
| Net Income (Common Stockholders) | $-3.2M | $122.3M | $33.8M | $95.2M | $-85.3M | $70.0M | $311.0M | $139.6M | $136.8M | $237.1M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $298.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-332.7M | $-269.2M | $-88.5M | $831.1M | $885.9M | $750.4M | $1.2B | $1.2B | $1.3B | $1.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $64.0M | $63.5M | $61.5M | $58.5M | $53.7M | $51.3M | $48.4M | $44.8M | $39.4M | $37.1M | ||
| Average Shares Outstanding (Diluted) | $64.4M | $64.0M | $62.3M | $59.3M | $54.1M | $51.6M | $48.4M | $45.6M | $40.3M | $38.3M | ||
| Shares Outstanding | $62.4M | $62.1M | $59.9M | $54.9M | $51.9M | $49.6M | $45.2M | $41.5M | $37.7M | $36.0M | ||
| Basic EPS | $-0.05 | $1.93 | $1.03 | $1.63 | $-1.59 | $1.5 | $6.56 | $2.08 | $3.47 | $6.39 | ||
| Basic EPS (Continuing Operations) | $-0.05 | $1.89 | $1.85 | $2.32 | $4.55 | $1.99 | $-0.62 | $2.27 | $3.49 | $6.27 | ||
| Diluted EPS | $-0.05 | $1.91 | $1.02 | $1.61 | $-1.58 | $1.49 | $6.56 | $2.05 | $3.39 | $6.18 | ||
| Diluted EPS (Continuing Operations) | $-0.05 | $1.87 | $1.83 | $2.29 | $4.51 | $1.98 | $-0.62 | $2.23 | $3.42 | $6.07 | ||
| Dividend Per Share | $0.36 | $0.18 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D Income | $179.3M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | $0.04 | $-1.3 | $-0.69 | $-6.14 | $-0.49 | $7.18 | $-0.19 | $-0.02 | $0.12 | ||
| Diluted Discontinuous Operations | -- | $0.04 | $-1.29 | $-0.68 | $-6.09 | $-0.49 | $7.18 | $-0.18 | $-0.02 | $0.11 | ||
| Earnings from equity interest | -- | $-694.0K | $-138.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | $-694.0K | $-138.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $7.0M | -- | $200.0K | -- | $4.8M | -- | -- | $13.3M | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | $2.3M | $-80.1M | $-27.1M | $-266.7M | $-3.3M | $-125.6M | $3.6M | $-174.0K | $-1.5M | ||
| Loss And Loss Adjustment Expected Incurred | $7.1M | $3.6M | $536.0K | $7.0M | $10.0M | -- | -- | -- | -- | -- | ||
| Minority Interests | $-410.0K | $-997.0K | $-528.0K | $-413.0K | $444.0K | $434.0K | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | $2.3M | $-80.1M | $-11.3M | $-329.3M | $6.1M | $-126.5M | $-4.8M | $-936.0K | $4.4M | ||
| Net Income Extraordinary | -- | -- | -- | -- | -- | -- | $311.0M | $93.4M | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | $-59.0M | -- | -- | -- | -- | $-10.0M | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | $15.8M | $-62.6M | $9.5M | $-986.0K | $-8.5M | $-762.0K | $5.9M | ||
| Other Gand A | $-80.0M | $-44.4M | $-46.6M | $359.3M | $395.8M | $292.5M | $566.5M | $586.0M | $633.0M | $672.0M | ||
| Other Impairment Of Capital Assets | $-13.7M | $4.8M | $-20.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Write Down | -- | -- | $-1.4M | -- | -- | -- | $35.6M | $4.3M | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | $-961.0K | $-761.0K | $-11.5M | $-12.2M | -- | -- | ||
| Rent And Landing Fees | $-80.0M | $-44.4M | $-46.6M | $35.8M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $654.0M | $369.0M | $373.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | $69.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $74.2M | $13.0M | $5.1M | $53.1M | $28.6M | $6.9M | $25.6M | $18.8M | $1.9M | $3.3M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ATGE | $143.40 | +0.0% | 368.24K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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