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v3.20.4

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |  |
Revenue | $ 283,111 | $ 266,172 | $ 551,352 | $ 520,785
Operating cost and expense: |  |  |  |
Cost of educational services | 126,823 | 127,258 | 240,521 | 255,292
Student services and administrative expense | 103,721 | 96,648 | 203,899 | 195,735
Restructuring expense | 1,165 | 1,955 | 5,388 | 8,485
Business acquisition and integration expense | 11,079 | 0 | 24,515 | 0
Gain on sale of assets | 0 | 0 | 0 | (4,779)
Total operating cost and expense | 242,788 | 225,861 | 474,323 | 454,733
Operating income | 40,323 | 40,311 | 77,029 | 66,052
Other income (expense): |  |  |  |
Interest and dividend income | 1,219 | 1,215 | 2,223 | 1,893
Interest expense | (3,736) | (5,066) | (7,428) | (10,394)
Investment gain | 1,005 | 419 | 1,523 | 442
Loss on derivative | 0 | (28,006) | 0 | (28,006)
Net other expense | (1,512) | (31,438) | (3,682) | (36,065)
Income from continuing operations before income taxes | 38,811 | 8,873 | 73,347 | 29,987
Provision for income taxes | (7,223) | (7,570) | (14,313) | (11,276)
Income from continuing operations | 31,588 | 1,303 | 59,034 | 18,711
Discontinued operations: |  |  |  |
(Loss) income from discontinued operations before income taxes | (11,187) | 3,294 | (21,271) | 411
Benefit from income taxes | 2,748 | 823 | 5,225 | 550
(Loss) income from discontinued operations | (8,439) | 4,117 | (16,046) | 961
Net income | 23,149 | 5,420 | 42,988 | 19,672
Net loss attributable to redeemable noncontrolling interest | 166 | 105 | 257 | 214
Net income attributable to Adtalem Global Education | 23,315 | 5,525 | 43,245 | 19,886
Amounts attributable to Adtalem Global Education: |  |  |  |
Net income from continuing operations | 31,754 | 1,408 | 59,291 | 18,925
Net (loss) income from discontinued operations | (8,439) | 4,117 | (16,046) | 961
Net income attributable to Adtalem Global Education | $ 23,315 | $ 5,525 | $ 43,245 | $ 19,886
Basic: |  |  |  |
Continuing operations | $ 0.61 | $ 0.03 | $ 1.13 | $ 0.35
Discontinued operations | (0.16) | 0.08 | (0.31) | 0.02
Net | 0.45 | 0.10 | 0.83 | 0.36
Diluted: |  |  |  |
Continuing operations | 0.61 | 0.03 | 1.13 | 0.34
Discontinued operations | (0.16) | 0.08 | (0.30) | 0.02
Net | $ 0.44 | $ 0.10 | $ 0.82 | $ 0.36
Weighted-average shares outstanding: |  |  |  |
Basic shares | 52,251 | 53,890 | 52,358 | 54,691
Diluted shares | 52,441 | 54,280 | 52,622 | 55,192

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