Adtalem Global Education Inc. (ATGE)

USD 85.98

(-4.72%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.58 Billion 1.45 Billion 1.38 Billion 1.11 Billion 1.05 Billion 1.23 Billion
Cost of Revenue 698.54 Million 648.48 Million 659.77 Million 489.23 Million 490.05 Million 623.54 Million
Gross Profit 886.1 Million 802.34 Million 727.34 Million 623.14 Million 561.94 Million 616.14 Million
Operating Expenses 669.05 Million 586 Million 568.05 Million 420.26 Million 395.83 Million 400.41 Million
Selling, General and Administrative Expenses 631.34 Million 586 Million 568.05 Million 420.26 Million 395.83 Million 400.41 Million
Research and Development Expenses - - - - - -
Other Expenses - 6.96 Million 1.1 Million 6.73 Million - -
Cost and Expenses 1.36 Billion 1.23 Billion 1.22 Billion 909.5 Million 885.89 Million 1.02 Billion
Operating Income 217.05 Million 168.17 Million 163.11 Million 161.48 Million 142.26 Million 185.98 Million
Interest Expense 63.65 Million 63.15 Million 129.34 Million 41.36 Million 19.51 Million 23.63 Million
Income Tax Expense 26.22 Million 10.28 Million -15.23 Million 25.24 Million -6.35 Million 34.15 Million
Earnings before Tax 163.93 Million 112.03 Million -45.06 Million 126.85 Million 237.17 Million 170.18 Million
Net Income 136.77 Million 93.35 Million -29.82 Million 70.02 Million 243.53 Million 136.02 Million
Earnings Per Share Basic 3.47 2.16 -0.62 1.50 4.54 2.32
Earnings Per Share Diluted 3.39 2.13 -0.62 1.49 4.50 2.29
Weighted Average Shares Outstanding 39.41 Million 44.78 Million 48.38 Million 51.32 Million 53.65 Million 58.54 Million
Weighted Average Shares Outstanding (Diluted) 40.3 Million 45.6 Million 48.38 Million 51.64 Million 54.09 Million 59.33 Million
Gross Margin 0.56 0.55 0.52 0.56 0.53 0.50
EBIT Margin 0.21 0.26 0.25 0.28 0.26 0.22
Profit Margin 0.09 0.06 -0.02 0.06 0.23 0.11
EBITDA 335.55 Million 326.29 Million 264.45 Million 210.79 Million 345.69 Million 210.92 Million
Earnings Before Tax Margin 0.14 0.12 0.12 0.15 0.14 0.15

Income Statement Charts