Adtalem Global Education Inc.
NYSE:ATGE
89.85 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
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Revenue
| 1,584.652 | 1,450.826 | 1,387.122 | 1,112.38 | 1,052.001 | 1,239.687 | 1,231.211 | 1,809.8 | 1,843.537 | 1,909.943 | 1,923.371 | 1,964.375 | 2,089.781 | 2,182.371 | 1,915.181 | 1,461.453 | 1,091.833 | 933.473 | 843.298 | 781.304 | 784.885 | 679.579 | 647.581 | 568.177 | 505.332 | 419.4 | 351.9 | 307.3 | 258.9 | 227.3 | 211.4 | 191.9 | 179.2 | 163.1 | 156.7 | 153.7 |
Cost of Revenue
| 681.017 | 648.486 | 659.776 | 489.233 | 490.054 | 623.54 | 645.604 | 962.194 | 986.778 | 1,000.055 | 983.436 | 962.223 | 975.642 | 925.504 | 826.089 | 669.673 | 503.133 | 486.721 | 452.615 | 437.345 | 420.108 | 366.075 | 347.986 | 304.532 | 260.647 | 218.4 | 184.3 | 166.9 | 147.6 | 130.5 | 120.4 | 110.8 | 102.4 | 80.6 | 69.7 | 81.9 |
Gross Profit
| 903.635 | 802.34 | 727.346 | 623.147 | 561.947 | 616.147 | 585.607 | 847.606 | 856.759 | 909.888 | 939.935 | 1,002.152 | 1,114.139 | 1,256.867 | 1,089.092 | 791.78 | 588.7 | 446.752 | 390.683 | 343.959 | 364.777 | 313.504 | 299.595 | 263.645 | 244.685 | 201 | 167.6 | 140.4 | 111.3 | 96.8 | 91 | 81.1 | 76.8 | 82.5 | 87 | 71.8 |
Gross Profit Ratio
| 0.57 | 0.553 | 0.524 | 0.56 | 0.534 | 0.497 | 0.476 | 0.468 | 0.465 | 0.476 | 0.489 | 0.51 | 0.533 | 0.576 | 0.569 | 0.542 | 0.539 | 0.479 | 0.463 | 0.44 | 0.465 | 0.461 | 0.463 | 0.464 | 0.484 | 0.479 | 0.476 | 0.457 | 0.43 | 0.426 | 0.43 | 0.423 | 0.429 | 0.506 | 0.555 | 0.467 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 403.449 | 366.609 | 377.356 | 347.567 | 328.538 | 328.411 | 373.064 | 618.152 | 654.049 | 708.285 | 727.87 | 756.384 | 808.4 | 762.692 | 678.19 | 548.07 | 422.622 | 359.025 | 323.01 | 300.165 | 275.587 | 225.767 | 188.712 | 167.33 | 141.443 | 121.1 | 103.8 | 87.5 | 71 | 63 | 58.1 | 51.9 | 50.5 | 55.3 | 57.6 | 70.4 |
Selling & Marketing Expenses
| 227.9 | 219.4 | 190.7 | 72.7 | 67.3 | 72 | 64.9 | 75.6 | 68.3 | 264.2 | 259 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 631.349 | 586.009 | 568.056 | 420.267 | 395.838 | 400.411 | 373.064 | 618.152 | 654.049 | 708.285 | 727.87 | 756.384 | 808.4 | 762.692 | 678.19 | 548.07 | 422.622 | 359.025 | 323.01 | 300.165 | 275.587 | 225.767 | 188.712 | 167.33 | 141.443 | 121.1 | 103.8 | 87.5 | 71 | 63 | 58.1 | 51.9 | 50.5 | 55.3 | 57.6 | 70.4 |
Other Expenses
| 0 | 6.965 | 1.108 | 6.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.877 | 3.743 | -20.812 | 0 | 0 | 0 | 0 | 0 | 0 | 25.251 | 17.8 | 14 | 11.3 | 7.6 | 6.2 | 7.3 | 6.8 | 6.8 | 17.1 | 19.9 | 5.5 |
Operating Expenses
| 631.349 | 586.009 | 568.056 | 420.267 | 395.838 | 400.411 | 373.064 | 618.152 | 654.049 | 708.285 | 727.87 | 756.384 | 808.4 | 762.692 | 678.19 | 556.947 | 426.365 | 338.213 | 323.01 | 300.165 | 275.587 | 225.767 | 188.712 | 167.33 | 166.694 | 138.9 | 117.8 | 98.8 | 78.6 | 69.2 | 65.4 | 58.7 | 57.3 | 72.4 | 77.5 | 75.9 |
Operating Income
| 217.054 | 168.17 | 163.11 | 161.483 | 142.26 | 185.989 | 207.476 | 138.613 | -12.143 | 156.91 | 181.268 | 166.928 | 204.237 | 494.175 | 410.902 | 234.833 | 162.335 | 102.287 | 67.673 | 43.794 | 89.19 | 87.737 | 110.883 | 96.315 | 77.991 | 62.1 | 49.8 | 41.6 | 32.7 | 27.6 | 25.6 | 22.4 | 19.5 | 10.1 | 9.5 | -4.1 |
Operating Income Ratio
| 0.137 | 0.116 | 0.118 | 0.145 | 0.135 | 0.15 | 0.169 | 0.077 | -0.007 | 0.082 | 0.094 | 0.085 | 0.098 | 0.226 | 0.215 | 0.161 | 0.149 | 0.11 | 0.08 | 0.056 | 0.114 | 0.129 | 0.171 | 0.17 | 0.154 | 0.148 | 0.142 | 0.135 | 0.126 | 0.121 | 0.121 | 0.117 | 0.109 | 0.062 | 0.061 | -0.027 |
Total Other Income Expenses Net
| -53.117 | -56.135 | -128.24 | -34.633 | 94.919 | -16.083 | -8.793 | -4.239 | -173.388 | -3.25 | -1.901 | -1.959 | 1.901 | 0.257 | 1.72 | 2.519 | 9.941 | 2.653 | -6.405 | -8.405 | -7.834 | -1.28 | -0.254 | -0.4 | 0.083 | 1 | 0.7 | -1.8 | 0 | -2 | -4.6 | -6.8 | -9.6 | -13.9 | -15.9 | -18 |
Income Before Tax
| 163.937 | 112.035 | -45.064 | 126.85 | 237.179 | 170.181 | 198.683 | 134.394 | -17.298 | 153.66 | 179.367 | 164.969 | 206.138 | 494.432 | 412.622 | 237.352 | 172.276 | 104.94 | 57.483 | 34.747 | 81.356 | 86.457 | 110.629 | 95.915 | 78.074 | 63.1 | 50.5 | 39.9 | 32.7 | 25.6 | 21 | 15.6 | 9.9 | -3.8 | -6.4 | -22.1 |
Income Before Tax Ratio
| 0.103 | 0.077 | -0.032 | 0.114 | 0.225 | 0.137 | 0.161 | 0.074 | -0.009 | 0.08 | 0.093 | 0.084 | 0.099 | 0.227 | 0.215 | 0.162 | 0.158 | 0.112 | 0.068 | 0.044 | 0.104 | 0.127 | 0.171 | 0.169 | 0.155 | 0.15 | 0.144 | 0.13 | 0.126 | 0.113 | 0.099 | 0.081 | 0.055 | -0.023 | -0.041 | -0.144 |
Income Tax Expense
| 26.224 | 10.283 | -15.237 | 25.248 | -6.358 | 34.157 | 84.102 | 10.42 | -14.542 | 18.537 | 27.699 | 39.227 | 63.757 | 163.602 | 132.639 | 71.7 | 46.744 | 28.752 | 14.43 | 8.013 | 23.295 | 25.309 | 43.574 | 38.139 | 30.293 | 24.3 | 19.8 | 15.7 | 13.5 | 10.7 | 8.8 | 6.2 | 4 | -0.3 | -0.5 | -0.7 |
Net Income
| 136.777 | 93.358 | -29.827 | 70.027 | 243.537 | 136.024 | 33.769 | 122.283 | -3.166 | 139.899 | 134.032 | 106.786 | 141.565 | 330.403 | 279.909 | 165.613 | 125.532 | 76.188 | 43.053 | 28.544 | 52.357 | 61.148 | 67.055 | 57.776 | 47.781 | 38.83 | 30.7 | 24.2 | 19.2 | 14.9 | 12.2 | 9.4 | 21.7 | -3.5 | -5.9 | -21.4 |
Net Income Ratio
| 0.086 | 0.064 | -0.022 | 0.063 | 0.231 | 0.11 | 0.027 | 0.068 | -0.002 | 0.073 | 0.07 | 0.054 | 0.068 | 0.151 | 0.146 | 0.113 | 0.115 | 0.082 | 0.051 | 0.037 | 0.067 | 0.09 | 0.104 | 0.102 | 0.095 | 0.093 | 0.087 | 0.079 | 0.074 | 0.066 | 0.058 | 0.049 | 0.121 | -0.021 | -0.038 | -0.139 |
EPS
| 3.47 | 2.16 | -0.62 | 1.5 | 4.54 | 2.32 | 0.55 | 1.93 | -0.049 | 2.17 | 2.09 | 1.66 | 2.11 | 4.73 | 3.92 | 2.32 | 1.76 | 1.07 | 0.61 | 0.41 | 0.74 | 0.87 | 0.96 | 0.83 | 0.69 | 0.56 | 0.44 | 0.36 | 0.28 | 0.23 | 0.19 | 0.15 | 0.35 | -0.06 | -0.64 | -2.33 |
EPS Diluted
| 3.39 | 2.13 | -0.62 | 1.49 | 4.5 | 2.29 | 0.54 | 1.91 | -0.049 | 2.14 | 2.07 | 1.65 | 2.09 | 4.68 | 3.87 | 2.28 | 1.73 | 1.07 | 0.61 | 0.41 | 0.74 | 0.87 | 0.95 | 0.82 | 0.68 | 0.55 | 0.44 | 0.36 | 0.28 | 0.23 | 0.19 | 0.15 | 0.33 | -0.06 | -0.64 | -2.33 |
EBITDA
| 335.557 | 326.291 | 264.45 | 210.796 | 345.696 | 210.925 | 266.127 | 257.595 | 206.99 | 292.159 | 301.882 | 261.83 | 297.439 | 560.285 | 476.429 | 290.577 | 202.209 | 153.731 | 115.226 | 101.36 | 144.774 | 128.069 | 144.419 | 128.351 | 103.242 | 79.9 | 63.8 | 53 | 40.3 | 33.8 | 32.9 | 29.2 | 26.3 | 27.2 | 29.4 | 1.4 |
EBITDA Ratio
| 0.212 | 0.258 | 0.252 | 0.275 | 0.257 | 0.222 | 0.22 | 0.176 | 0.157 | 0.154 | 0.158 | 0.173 | 0.189 | 0.257 | 0.248 | 0.199 | 0.189 | 0.148 | 0.137 | 0.13 | 0.184 | 0.188 | 0.223 | 0.226 | 0.204 | 0.191 | 0.177 | 0.169 | 0.151 | 0.143 | 0.156 | 0.152 | 0.147 | 0.167 | 0.188 | 0.009 |