Adtalem Global Education Inc. (ATGE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 503.38M | 462.29M | 457.11M | 466.06M | 447.73M | 417.4M | 409.91M | 412.66M | 393.24M | 368.85M | 364.64M | 369.08M |
| Revenue Growth % | 12.43% | 10.75% | 11.51% | 12.94% | 13.86% | 13.16% | 12.41% | 11.81% | 8.38% | 4.11% | 1.11% | 1.32% |
| Cost of Goods Sold | 205.43M | 200.77M | 185.35M | 199.87M | 186.64M | 186M | 182.54M | 175.32M | 168.6M | 168.62M | 163.72M | 165.82M |
| COGS % of Revenue | 40.81% | 43.43% | 40.55% | 42.89% | 41.69% | 44.56% | 44.53% | 42.49% | 42.88% | 45.72% | 44.9% | 44.93% |
| Gross Profit | 297.96M | 261.52M | 271.75M | 266.19M | 261.09M | 231.41M | 227.37M | 237.34M | 224.64M | 200.23M | 200.92M | 203.26M |
| Gross Margin % | 59.19% | 56.57% | 59.45% | 57.11% | 58.31% | 55.44% | 55.47% | 57.51% | 57.12% | 54.28% | 55.1% | 55.07% |
| Gross Profit Growth % | 14.12% | 13.01% | 19.52% | 12.16% | 16.23% | 15.57% | 13.16% | 16.76% | 10.37% | 2.88% | 0.78% | 2.53% |
| Operating Expenses | 186.85M | 176.04M | 194.44M | 175.68M | 157.22M | 161.17M | 158.84M | 175.61M | 158.4M | 172.03M | 161.37M | 143.83M |
| OpEx % of Revenue | 37.12% | 38.08% | 42.54% | 37.69% | 35.12% | 38.61% | 38.75% | 42.56% | 40.28% | 46.64% | 44.25% | 38.97% |
| Selling, General & Admin | 182.79M | 175.73M | 180.86M | 175.17M | 156.9M | 159.07M | 164.68M | 161.12M | 158.4M | 166.09M | 143.3M | 144.53M |
| SG&A % of Revenue | 36.31% | 38.01% | 39.57% | 37.59% | 35.04% | 38.11% | 40.18% | 39.04% | 40.28% | 45.03% | 39.3% | 39.16% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 310K | 1000K | 510K | 322K | 1000K | -1000K | 1000K | 0 | 1000K | 1000K | -693K |
| Operating Income | 111.11M | 85.48M | 76.92M | 90.51M | 103.87M | 70.24M | 68.52M | 61.73M | 66.24M | 28.19M | 39.56M | 59.43M |
| Operating Margin % | 22.07% | 18.49% | 16.83% | 19.42% | 23.2% | 16.83% | 16.72% | 14.96% | 16.84% | 7.64% | 10.85% | 16.1% |
| Operating Income Growth % | 6.97% | 21.7% | 12.26% | 46.63% | 56.82% | 149.12% | 73.23% | 3.86% | 45.41% | 19.29% | -13.94% | 80.37% |
| EBITDA | 132.07M | 105.79M | 97.38M | 114.83M | 124.01M | 89.79M | 91.38M | 88.77M | 95.08M | 57.41M | 61.62M | 93.13M |
| EBITDA Margin % | 26.24% | 22.88% | 21.3% | 24.64% | 27.7% | 21.51% | 22.29% | 21.51% | 24.18% | 15.57% | 16.9% | 25.23% |
| EBITDA Growth % | 6.5% | 17.82% | 6.57% | 29.36% | 30.43% | 56.4% | 48.3% | -4.69% | 16.97% | -21% | -23.34% | 13.67% |
| D&A (Non-Cash Add-back) | 20.95M | 20.32M | 20.45M | 24.32M | 20.14M | 19.56M | 22.85M | 27.04M | 28.84M | 29.22M | 22.06M | 33.7M |
| EBIT | 111.52M | 86.39M | 79.44M | 90.7M | 103.89M | 70.75M | 72.77M | 80.65M | 62.17M | 30.41M | 57.63M | 62.14M |
| Net Interest Income | -8.04M | -7.71M | -9.15M | -11M | -11.5M | -12.45M | -12.94M | -14.39M | -14.15M | -13M | -15.29M | -14.46M |
| Interest Income | 1.57M | 1.81M | 1.71M | 2.07M | 191K | 2.03M | 1.81M | 2.17M | 2.54M | 2.66M | 0 | 0 |
| Interest Expense | 9.62M | 9.52M | 10.85M | 13.07M | 11.69M | 14.48M | 14.75M | 16.56M | 16.69M | 15.66M | 15.29M | 14.46M |
| Other Income/Expense | -9.21M | -8.6M | -8.34M | -11.18M | -11.67M | -11.84M | -12.86M | -13.69M | -20.75M | -13.44M | -11.63M | -10.48M |
| Pretax Income | 101.9M | 76.87M | 68.58M | 79.33M | 92.2M | 58.4M | 55.67M | 48.04M | 45.48M | 14.75M | 27.93M | 48.95M |
| Pretax Margin % | 20.24% | 16.63% | 15% | 17.02% | 20.59% | 13.99% | 13.58% | 11.64% | 11.57% | 4% | 7.66% | 13.26% |
| Income Tax | 25.73M | 15.81M | 14.12M | 18.54M | 21.02M | 12.16M | 5.07M | 10.6M | 7.77M | 2.79M | 4.38M | 389K |
| Effective Tax Rate % | 25.25% | 20.57% | 20.59% | 23.37% | 22.8% | 20.82% | 9.1% | 22.06% | 17.08% | 18.93% | 15.67% | 0.79% |
| Net Income | 76.38M | 61.83M | 54.21M | 60.83M | 75.86M | 46.16M | 49.42M | 36.82M | 39.89M | 10.65M | 22.24M | 45.87M |
| Net Margin % | 15.17% | 13.38% | 11.86% | 13.05% | 16.94% | 11.06% | 12.06% | 8.92% | 10.14% | 2.89% | 6.1% | 12.43% |
| Net Income Growth % | 0.69% | 33.94% | 9.7% | 65.21% | 90.16% | 333.64% | 122.17% | -19.73% | 61.81% | 1698.31% | 229.74% | -86.81% |
| Net Income (Continuing) | 76.17M | 61.06M | 54.46M | 60.79M | 71.18M | 46.24M | 50.6M | 37.44M | 37.71M | 11.96M | 23.55M | 48.56M |
| Discontinued Operations | 205K | 770K | -250K | 38K | 1000K | -80K | -1000K | -620K | 1000K | -1000K | -1000K | -1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.10 | 1.65 | 1.45 | 1.59 | 1.98 | 1.18 | 1.32 | 0.93 | 0.98 | 0.25 | 0.50 | 1.01 |
| EPS Growth % | 6.06% | 39.83% | 9.85% | 70.97% | 102.04% | 372% | 164% | -7.92% | 88.46% | 92.31% | 829.37% | 741.67% |
| EPS (Basic) | 2.11 | 1.69 | 1.51 | 1.64 | 2.03 | 1.22 | 1.34 | 0.95 | 1.00 | 0.26 | 0.51 | 1.03 |
| Diluted Shares Outstanding | 36.23M | 37.06M | 37.58M | 38.23M | 38.4M | 39.11M | 38.59M | 39.64M | 40.79M | 42.18M | 44.13M | 45.8M |
| Basic Shares Outstanding | 35.73M | 36.11M | 36.03M | 37.14M | 37.44M | 37.72M | 37.64M | 38.71M | 39.87M | 41.4M | 43.29M | 45.13M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |