Adtalem Global Education Inc.
ATGE · NYSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,788 | $1,585 | $1,451 | $1,382 |
| % Growth | 12.9% | 9.2% | 5% | – |
| Cost of Goods Sold | $771 | $699 | $648 | $660 |
| Gross Profit | $1,017 | $886 | $802 | $722 |
| % Margin | 56.9% | 55.9% | 55.3% | 52.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $424 | $387 | $357 | $376 |
| SG&A Expenses | $671 | $614 | $576 | $566 |
| Sales & Mktg Exp. | $247 | $228 | $219 | $191 |
| Other Operating Expenses | $4 | $55 | $58 | $79 |
| Operating Expenses | $675 | $669 | $634 | $645 |
| Operating Income | $342 | $217 | $168 | $77 |
| % Margin | 19.1% | 13.7% | 11.6% | 5.6% |
| Other Income/Exp. Net | -$43 | -$53 | -$56 | -$128 |
| Pre-Tax Income | $299 | $164 | $112 | -$51 |
| Tax Expense | $66 | $26 | $10 | -$16 |
| Net Income | $237 | $137 | $93 | $311 |
| % Margin | 13.3% | 8.6% | 6.4% | 22.5% |
| EPS | 6.27 | 3.47 | 2.08 | -3.36 |
| % Growth | 80.7% | 66.8% | 161.9% | – |
| EPS Diluted | 6.07 | 3.39 | 2.05 | -3.36 |
| Weighted Avg Shares Out | 37 | 39 | 45 | 48 |
| Weighted Avg Shares Out Dil | 38 | 40 | 46 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $0 | $11 | $4 |
| Interest Expense | $52 | $64 | $63 | $129 |
| Depreciation & Amortization | $52 | $75 | $103 | $142 |
| EBITDA | $398 | $347 | $329 | $297 |
| % Margin | 22.2% | 21.9% | 22.7% | 21.5% |