Adtalem Global Education Inc. (ATGE)

Adtalem Global Education Income Statement

Financials in millions USD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	1,451	1,382	899.25	866.43	1,014
Revenue Growth (YoY)	4.99%	53.67%	3.79%	-14.54%	5.58%
Cost of Revenue	648.49	659.78	457.91	457.17	471.78
Gross Profit	802.34	722.07	441.34	409.26	542.06
Selling, General & Admin	586.01	566.49	292.48	280.29	359.34
Other Operating Expenses	48.16	78.83	38.46	18.9	26.89
Operating Expenses	634.17	645.32	330.94	299.2	386.23
Operating Income	168.17	76.75	110.4	110.07	155.83
Interest Expense / Income	63.1	129.35	41.37	19.51	19.9
Other Expense / Income	1.43	-348.05	-13.31	190.83	7.89
Pretax Income	103.64	295.45	82.35	-100.27	128.05
Income Tax	10.28	-15.54	12.32	-14.94	32.88
Net Income	93.36	310.99	70.03	-85.33	95.17
Net Income Growth	-69.98%	344.10%	-	-	181.82%
Shares Outstanding (Basic)	45	48	51	54	59
Shares Outstanding (Diluted)	46	48	52	54	59
Shares Change	-5.76%	-6.31%	-4.53%	-8.83%	-4.74%
EPS (Basic)	2.08	6.43	1.36	-1.59	1.63
EPS (Diluted)	2.05	6.43	1.36	-1.58	1.60
EPS Growth	-68.12%	372.79%	-	-	196.30%
Free Cash Flow	212.7	-20.45	152.32	74.51	147.28
Free Cash Flow Per Share	4.75	-0.42	2.97	1.39	2.52
Gross Margin	55.30%	52.25%	49.08%	47.24%	53.47%
Operating Margin	11.59%	5.55%	12.28%	12.70%	15.37%
Profit Margin	6.43%	22.51%	7.79%	-9.85%	9.39%
Free Cash Flow Margin	14.66%	-1.48%	16.94%	8.60%	14.53%
Effective Tax Rate	9.92%	-5.26%	14.96%	-	25.68%
EBITDA	318.03	611.4	208.25	4.3	188.65
EBITDA Margin	21.92%	44.25%	23.16%	0.50%	18.61%
Depreciation & Amortization	151.28	186.6	84.54	85.06	40.71
EBIT	166.74	424.8	123.71	-80.76	147.94
EBIT Margin	11.49%	30.74%	13.76%	-9.32%	14.59%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).