Adtalem Global Statements
DV
Data from Adtalem Global`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
28 Jan, 2025
Adtalem Global Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
417.4
1.8 %
100
186
44.6
231.41
1.8 %
55.4
—
0
156.27
37.4
159.07
2.9 %
38.1
72.332
-0.6 %
17.3
-11.836
-2.8
—
0
58.402
4.9 %
14
12.157
2.9
46.165
-6.6 %
11.1
1.182
39.109
409.91
-0.7 %
100
182.54
44.5
227.37
-4.2 %
55.5
—
0
147.25
35.9
154.6
-1.3 %
37.7
72.77
-9.8 %
17.8
-12.855
-3.1
—
0
55.668
15.9 %
13.6
5.068
1.2
49.419
34.2 %
12.1
1.28
38.606
412.66
4.9 %
100
175.32
42.5
237.34
7.3 %
57.5
—
0
148.4
36
156.69
0.7 %
38
80.648
23 %
19.5
-13.689
-3.3
—
0
48.036
5.6 %
11.6
10.595
2.6
36.821
-7.7 %
8.9
0.945
39.636
393.24
6.6 %
100
172.07
43.8
221.17
10.5 %
56.2
—
0
146.25
37.2
155.58
-6.3 %
39.6
65.589
92.2 %
16.7
-16.693
-4.2
3.563
0.9
45.482
208.3 %
11.6
7.769
2
39.891
274.7 %
10.1
0.97
40.787
368.85
1.2 %
100
168.62
45.7
200.23
-0.3 %
54.3
—
0
155.42
42.1
166.1
8.3 %
45
34.132
-28.3 %
9.3
-15.657
-4.2
2.214
0.6
14.751
-47.2 %
4
2.792
0.8
10.646
-52.1 %
2.9
0.25
42.184
364.64
-1.2 %
100
163.72
44.9
200.92
-1.2 %
55.1
—
0
140.99
38.7
153.3
6.1 %
42
47.627
-18.9 %
13.1
-15.294
-4.2
3.664
1
27.927
-43 %
7.7
4.377
1.2
22.244
-51.5 %
6.1
0.5
44.133
369.08
-48.5 %
100
165.82
44.9
203.26
-48.9 %
55.1
—
0
130.29
35.3
144.53
-49.8 %
39.2
58.736
-46.6 %
15.9
-14.457
-3.9
3.98
1.1
48.952
39.2 %
13.3
0.389
0.1
45.869
81.7 %
12.4
1
45.801
717.1
102.3 %
100
318.95
44.5
398.15
104.3 %
55.5
—
0
253.48
35.3
288.19
94.3 %
40.2
109.97
136.1 %
15.3
-33.349
-4.7
-0.679
-0.09
35.156
409.5 %
4.9
5.517
0.8
25.245
1051.7 %
3.5
0.54
45.945
354.56
-1.8 %
100
159.65
45
194.91
-2.5 %
55
—
0
129.81
36.6
148.34
9.8 %
41.8
46.573
-28.1 %
13.1
-16.193
-4.6
—
0
6.9
-73.6 %
1.9
1.054
0.3
2.192
-72.6 %
0.6
0.04
46.342
361.23
-1.2 %
100
161.28
44.6
199.95
0.2 %
55.4
—
0
135.13
37.4
135.13
-9.8 %
37.4
64.819
30.4 %
17.9
-18.405
-5.1
—
0
26.124
1247.8 %
7.2
23.66
6.5
8.014
-97.7 %
2.2
0.17
45.175
365.62
-1.5 %
100
166.03
45.4
199.6
4.6 %
54.6
—
0
123.07
33.7
149.89
-2.4 %
41
49.706
33.7 %
13.6
-35.54
-9.7
—
0
-2.276
-581.4 %
-0.6
-8.133
-2.2
349.84
1859.6 %
95.7
7.08
49.377
371.2
28.4 %
100
180.42
48.6
190.78
39.2 %
51.4
—
0
153.6
41.4
153.6
18.7 %
41.4
37.181
390.3 %
10
-25.068
-6.8
—
0
-0.334
99.5 %
-0.09
-39.368
-10.6
17.853
130.8 %
4.8
0.35
50.237
289.07
29.4 %
100
152.05
52.6
137.02
28 %
47.4
—
0
112.98
39.1
129.44
72.6 %
44.8
7.584
-76.4 %
2.6
-46.515
-16.09
—
0
-68.578
-2183.8 %
-23.7
8.604
3
-58.004
-743.6 %
-20.07
-1.16
49.663
223.47
-20.4 %
100
116.41
52.1
107.06
-32.1 %
47.9
—
0
74.98
33.6
74.98
-30.8 %
33.6
32.078
-34.7 %
14.4
-23.785
-10.6
—
0
3.291
-91.1 %
1.5
0.726
0.3
9.012
-63.5 %
4
0.17
50.277
280.7
-0.8 %
100
123.1
43.9
157.6
0.8 %
56.1
—
0
108.5
38.7
108.4
4.4 %
38.6
49.1
-6.5 %
17.5
-7.2
-2.6
—
0
37
-4.6 %
13.2
7.3
2.6
24.7
6 %
8.8
0.48
51.1
283.1
5.6 %
100
126.8
44.8
156.3
1.2 %
55.2
—
0
103.7
36.6
103.8
3.7 %
36.7
52.5
-3.5 %
18.5
-1.5
-0.5
—
0
38.8
12.5 %
13.7
7.2
2.5
23.3
17.1 %
8.2
0.44
52.4
268.2
3.3 %
100
113.7
42.4
154.5
7.5 %
57.6
—
0
100.2
37.4
100.1
-3.4 %
37.3
54.4
36 %
20.3
-2.2
-0.8
—
0
34.5
-26.3 %
12.9
7.1
2.6
19.9
107.8 %
7.4
0.37
52.8
259.7
-4.3 %
100
116.1
44.7
143.7
-6 %
55.3
—
0
103.7
39.9
103.6
7.5 %
39.9
40
-29.1 %
15.4
25.1
9.7
—
0
46.8
-70.8 %
18
-24.6
-9.5
-256.1
-269.8 %
-98.6
-4.89
52.3
271.5
2 %
100
118.7
43.7
152.8
10 %
56.3
—
0
96.4
35.5
96.4
-0.2 %
35.5
56.4
33.3 %
20.8
105.9
39
—
0
160.4
1702.2 %
59.1
6.9
2.5
150.8
2641.8 %
55.5
2.82
53.3
266.2
4.6 %
100
127.3
47.8
138.9
9.7 %
52.2
—
0
96.6
36.3
96.6
-2.5 %
36.3
42.3
53.8 %
15.9
-31.4
-11.8
—
0
8.9
-57.8 %
3.3
7.6
2.9
5.5
-61.8 %
2.1
0.1
54.3
254.6
-3.6 %
100
128
50.3
126.6
-11 %
49.7
—
0
99.1
38.9
99.1
10 %
38.9
27.5
-47.2 %
10.8
-4.6
-1.8
—
0
21.1
-58.3 %
8.3
3.7
1.5
14.4
-70.9 %
5.7
0.25
56.1
264.2
2.1 %
100
122
46.2
142.3
2.7 %
53.9
—
0
90.2
34.1
90.1
-0.7 %
34.1
52.1
9 %
19.7
-4.2
-1.6
—
0
50.6
18.8 %
19.2
15.5
5.9
49.5
30.6 %
18.7
0.86
57.3
258.7
1.9 %
100
120.2
46.5
138.5
1.9 %
53.5
—
0
90.7
35.1
90.7
1.7 %
35.1
47.8
2.4 %
18.5
-3
-1.2
—
0
42.6
-20.7 %
16.5
7.8
3
37.9
119.1 %
14.7
0.64
58.8
254
7.2 %
100
118.1
46.5
135.9
8.4 %
53.5
—
0
89.3
35.2
89.2
0 %
35.1
46.7
28.7 %
18.4
-5
-2
—
0
53.7
845.8 %
21.1
10.3
4.1
17.3
282.1 %
6.8
0.28
60
236.9
384.5 %
100
111.5
47.1
125.4
60.2 %
52.9
—
0
89.2
37.7
89.2
72.5 %
37.7
36.3
36 %
15.3
-3.9
-1.6
—
0
-7.2
-144.2 %
-3.04
-2.3
-1
-9.5
-115.1 %
-4.01
-0.15
60.3
48.9
-84.2 %
100
-29.5
-60.3
78.3
-48.1 %
160.1
—
0
51.7
105.7
51.7
-47.1 %
105.7
26.7
-49.7 %
54.6
-8.5
-17.4
—
0
16.3
-68 %
33.3
-37.4
-76.5
62.8
59.8 %
128.4
0.97
64.1
310.1
0.6 %
100
159.3
51.4
150.8
-11.2 %
48.6
—
0
97.6
31.5
97.7
9.2 %
31.5
53.1
-33.9 %
17.1
-1.5
-0.5
—
0
51
-13.3 %
16.4
8
2.6
39.3
148.4 %
12.7
0.63
62
308.2
5.2 %
138.4
169.8
29.7 %
—
89.4
89.5
0.6 %
80.3
91.6 %
-1.1
—
58.8
95.3 %
9.1
-81.2
-734.4 %
-1.32
61.2
293.1
38.1 %
162.3
130.9
10.3 %
—
88.9
89
46.6 %
41.9
-27.8 %
0.2
—
30.1
-46.9 %
4.5
12.8
-70.2 %
0.2
62.8
212.2
-36.2 %
93.6
118.7
-25 %
—
60.7
60.7
-41.5 %
58
6.2 %
-1.6
—
56.7
29.7 %
4.6
42.9
7.5 %
0.66
64.1
332.7
-0.4 %
174.4
158.3
-1.8 %
—
103.7
103.7
2.5 %
54.6
-9 %
-0.3
—
43.7
1660.7 %
7.3
39.9
177.1 %
0.62
64.3
334
1.5 %
172.7
161.2
9.7 %
—
101.2
101.2
-2.1 %
60
37.6 %
-1.3
—
-2.8
-108.3 %
-10.1
14.4
-42.9 %
0.22
64
329
-30.3 %
182
147
-34.3 %
—
103.5
103.4
-39 %
43.6
-20 %
-1.1
—
33.7
235.9 %
7.7
25.2
352 %
0.41
63.9
471.7
-0.5 %
247.8
223.9
1.1 %
—
169.4
169.4
4.9 %
54.5
-8.9 %
—
—
-24.8
-141.7 %
-15.2
-10
-119.3 %
-0.16
63.7
474.2
3.9 %
252.9
221.4
2.9 %
—
161.5
161.5
1.4 %
59.8
6.8 %
-1.4
—
59.5
202.6 %
7.5
51.9
202.6 %
0.81
64.4
456.2
3.4 %
241
215.2
9.6 %
—
159.2
159.2
-2.9 %
56
73.4 %
-1.6
—
-58
-1066.7 %
-7.5
-50.6
-1020 %
-0.79
64.3
441.4
-6.7 %
245.1
196.3
-12.2 %
—
164
164
-6.5 %
32.3
-32.7 %
-2.2
—
6
-81.3 %
0.7
5.5
-81.6 %
0.08
64.7
473.2
-3.4 %
249.7
223.5
-5.5 %
—
175.4
175.4
-2.7 %
48
-15 %
-1.7
—
32.1
-33.1 %
1.9
29.9
-36.5 %
0.46
64.9
489.8
1 %
253.2
236.6
1.1 %
—
180.2
180.2
3 %
56.5
-4.6 %
-1.5
—
48
-1.8 %
6.3
47.1
11.1 %
0.72
65.3
484.9
5 %
250.8
234.1
8.5 %
—
174.9
174.9
-1.6 %
59.2
56.2 %
-0.1
—
48.9
98.8 %
6.1
42.4
107.8 %
0.65
65.5
462
-4.8 %
246.3
215.7
-5.8 %
—
177.8
177.8
4.8 %
37.9
-36.1 %
—
—
24.6
-42.3 %
4.2
20.4
-45.6 %
0.31
65.4
485.1
-2.2 %
256.1
229
-9.7 %
—
169.7
169.7
-7.8 %
59.3
-14.7 %
-0.3
—
42.6
-38.4 %
4.6
37.5
-32.4 %
0.58
65.2
496.1
1 %
242.6
253.5
2.1 %
—
183.9
184
-0.5 %
69.5
9.8 %
-0.5
—
69.1
19.6 %
12.9
55.5
15.1 %
0.87
64.8
491.3
9 %
243
248.3
18.7 %
—
185
185
-2.2 %
63.3
216.5 %
-0.7
—
57.8
483.8 %
8.5
48.2
778.9 %
0.76
64.7
450.9
-6.1 %
241.7
209.2
-10.7 %
—
189.2
189.2
0.7 %
20
-56.8 %
-0.4
—
9.9
138.8 %
1.7
-7.1
78 %
-0.11
64
480
-4.7 %
245.7
234.3
-12.2 %
—
192.3
187.9
-0.8 %
46.3
-40.3 %
-0.2
—
-25.5
-133.9 %
-6.5
-32.3
-156.9 %
-0.5
63.8
503.8
0.6 %
236.8
267
2.5 %
—
189.3
189.4
3 %
77.6
1.2 %
-0.3
—
75.3
12.9 %
16.6
56.8
12.9 %
0.88
64.3
500.7
—
240.2
260.4
—
—
183.7
183.8
—
76.7
—
-0.5
—
66.7
—
14.6
50.3
—
0.78
64.5