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Quarterly Financial Data (Unaudited)

12 Months Ended

Jun. 30, 2020

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Data (Unaudited)

22. Quarterly Financial Data (Unaudited)

Summarized unaudited quarterly data for the years ended June 30, 2020 and 2019, are as follows (in thousands, except per share amounts):

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Quarter											​	​	​
Year Ended June 30, 2020		First			Second			Third			Fourth			Total Year
Revenue	​	$	254,613	​	$	266,172	​	$	271,487	​	$	259,729	​	$	1,052,001
Operating income	​	$	25,741	​	$	40,311	​	$	54,487	​	$	21,721	​	$	142,260
Amounts attributable to Adtalem:	​			​			​			​			​
Income from continuing operations	​	$	17,517	​	$	1,408	​	$	153,551	​	$	71,505	​	$	243,981
(Loss) income from discontinued operations	​	$	(3,156)	​	$	4,117	​	$	(2,719)	​	$	(327,557)	​	$	(329,315)
Net income (loss) attributable to Adtalem	​	$	14,361	​	$	5,525	​	$	150,832	​	$	(256,052)	​	$	(85,334)
Earnings (loss) per share attributable to Adtalem:	​			​			​			​			​
Basic:	​			​			​			​			​
Continuing operations	​	$	0.32	​	$	0.03	​	$	2.90	​	$	1.37	​	$	4.55
Discontinued operations	​	$	(0.06)	​	$	0.08	​	$	(0.05)	​	$	(6.27)	​	$	(6.14)
Net	​	$	0.26	​	$	0.10	​	$	2.85	​	$	(4.90)	​	$	(1.59)
Diluted:	​			​			​			​			​
Continuing operations	​	$	0.31	​	$	0.03	​	$	2.88	​	$	1.36	​	$	4.51
Discontinued operations	​	$	(0.06)	​	$	0.08	​	$	(0.05)	​	$	(6.22)	​	$	(6.09)
Net	​	$	0.26	​	$	0.10	​	$	2.83	​	$	(4.86)	​	$	(1.58)

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Quarter											​	​	​
Year Ended June 30, 2019		First			Second			Third			Fourth			Total Year
Revenue	​	$	236,939	​	$	253,961	​	$	258,703	​	$	264,240	​	$	1,013,843
Operating (loss) income	​	$	(3,232)	​	$	58,669	​	$	45,579	​	$	54,814	​	$	155,830
Amounts attributable to Adtalem:	​			​			​			​			​
(Loss) income from continuing operations	​	$	(4,787)	​	$	41,945	​	$	34,840	​	$	35,249	​	$	107,247
(Loss) income from discontinued operations	​	$	(4,743)	​	$	(24,650)	​	$	3,065	​	$	14,249	​	$	(12,079)
Net (loss) income attributable to Adtalem	​	$	(9,530)	​	$	17,295	​	$	37,905	​	$	49,498	​	$	95,168
Earnings (loss) per share attributable to Adtalem:	​			​			​			​			​
Basic:	​			​			​			​			​
Continuing operations	​	$	(0.08)	​	$	0.71	​	$	0.60	​	$	0.62	​	$	1.83
Discontinued operations	​	$	(0.08)	​	$	(0.42)	​	$	0.05	​	$	0.25	​	$	(0.21)
Net	​	$	(0.16)	​	$	0.29	​	$	0.65	​	$	0.88	​	$	1.63
Diluted:	​			​			​			​			​
Continuing operations	​	$	(0.08)	​	$	0.70	​	$	0.59	​	$	0.62	​	$	1.81
Discontinued operations	​	$	(0.08)	​	$	(0.41)	​	$	0.05	​	$	0.25	​	$	(0.20)
Net	​	$	(0.16)	​	$	0.29	​	$	0.64	​	$	0.86	​	$	1.60

​

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- References

No definition available.

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- Definition

The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-URI http://asc.fasb.org/topic&trid=2126967

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