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v3.21.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020
Income Statement [Abstract] |  |  |  |
Revenue | $ 280,654 | $ 271,487 | $ 832,006 | $ 792,272
Operating cost and expense: |  |  |  |
Cost of educational services | 123,077 | 118,712 | 363,598 | 374,004
Student services and administrative expense | 108,500 | 96,434 | 312,399 | 292,169
Restructuring expense | 1,217 | 1,854 | 6,605 | 10,339
Business acquisition and integration expense | 3,646 | 0 | 28,161 | 0
Gain on sale of assets | 0 | 0 | 0 | (4,779)
Total operating cost and expense | 236,440 | 217,000 | 710,763 | 671,733
Operating income | 44,214 | 54,487 | 121,243 | 120,539
Other income (expense): |  |  |  |
Interest and dividend income | 910 | 782 | 3,133 | 2,675
Interest expense | (8,555) | (5,191) | (15,983) | (15,585)
Investment gain (loss) | 479 | (1,548) | 2,002 | (1,106)
Gain on derivative | 0 | 111,838 | 0 | 83,832
Net other (expense) income | (7,166) | 105,881 | (10,848) | 69,816
Income from continuing operations before income taxes | 37,048 | 160,368 | 110,395 | 190,355
Provision for income taxes | (7,341) | (6,937) | (21,654) | (18,213)
Income from continuing operations | 29,707 | 153,431 | 88,741 | 172,142
Discontinued operations: |  |  |  |
Loss from discontinued operations before income taxes | (6,836) | (5,947) | (28,107) | (5,536)
Benefit from income taxes | 1,679 | 3,228 | 6,904 | 3,778
Loss from discontinued operations | (5,157) | (2,719) | (21,203) | (1,758)
Net income | 24,550 | 150,712 | 67,538 | 170,384
Net loss attributable to redeemable noncontrolling interest | 102 | 120 | 359 | 334
Net income attributable to Adtalem Global Education | 24,652 | 150,832 | 67,897 | 170,718
Amounts attributable to Adtalem Global Education: |  |  |  |
Net income from continuing operations | 29,809 | 153,551 | 89,100 | 172,476
Net loss from discontinued operations | (5,157) | (2,719) | (21,203) | (1,758)
Net income attributable to Adtalem Global Education | $ 24,652 | $ 150,832 | $ 67,897 | $ 170,718
Basic: |  |  |  |
Continuing operations | $ 0.59 | $ 2.90 | $ 1.72 | $ 3.19
Discontinued operations | (0.10) | (0.05) | (0.41) | (0.03)
Net | 0.49 | 2.85 | 1.31 | 3.15
Diluted: |  |  |  |
Continuing operations | 0.58 | 2.88 | 1.71 | 3.16
Discontinued operations | (0.10) | (0.05) | (0.41) | (0.03)
Net | $ 0.48 | $ 2.83 | $ 1.30 | $ 3.13
Weighted-average shares outstanding: |  |  |  |
Basic shares | 50,658 | 52,955 | 51,799 | 54,117
Diluted shares | 51,111 | 53,319 | 52,101 | 54,576

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