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Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Jun. 30, 2020

Quarterly Financial Information Disclosure [Abstract]

QUARTERLY FINANCIAL DATA

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

Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306

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