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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Jun. 30, 2022
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data (Unaudited) | 22. Quarterly Financial Data (Unaudited) Summarized unaudited quarterly data for the years ended June 30, 2022 and 2021, are as follows (in thousands, except per share amounts): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter | ​ | ​ | ​
Year Ended June 30, 2022 | ​ | First | ​ | Second | ​ | Third | ​ | Fourth | ​ | Total Year
Revenue | ​ | $ | 289,070 | ​ | $ | 371,198 | ​ | $ | 365,623 | ​ | $ | 361,231 | ​ | $ | 1,387,122
Operating (loss) income | ​ | $ | (22,063) | ​ | $ | 24,734 | ​ | $ | 33,264 | ​ | $ | 44,529 | ​ | $ | 80,464
Amounts attributable to Adtalem: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
(Loss) income from continuing operations | ​ | $ | (77,182) | ​ | $ | 39,034 | ​ | $ | 5,857 | ​ | $ | 2,464 | ​ | $ | (29,827)
Income (loss) from discontinued operations | ​ | $ | 19,178 | ​ | $ | (21,181) | ​ | $ | 343,985 | ​ | $ | 5,550 | ​ | $ | 347,532
Net (loss) income attributable to Adtalem | ​ | $ | (58,004) | ​ | $ | 17,853 | ​ | $ | 349,842 | ​ | $ | 8,014 | ​ | $ | 317,705
Earnings (loss) per share attributable to Adtalem: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Basic: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Continuing operations | ​ | $ | (1.55) | ​ | $ | 0.78 | ​ | $ | 0.12 | ​ | $ | 0.05 | ​ | $ | (0.62)
Discontinued operations | ​ | $ | 0.39 | ​ | $ | (0.43) | ​ | $ | 7.03 | ​ | $ | 0.12 | ​ | $ | 7.18
Total basic (loss) earnings per share | ​ | $ | (1.17) | ​ | $ | 0.36 | ​ | $ | 7.15 | ​ | $ | 0.18 | ​ | $ | 6.57
Diluted: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Continuing operations | ​ | $ | (1.55) | ​ | $ | 0.78 | ​ | $ | 0.12 | ​ | $ | 0.05 | ​ | $ | (0.62)
Discontinued operations | ​ | $ | 0.39 | ​ | $ | (0.42) | ​ | $ | 6.97 | ​ | $ | 0.12 | ​ | $ | 7.18
Total diluted (loss) earnings per share | ​ | $ | (1.17) | ​ | $ | 0.36 | ​ | $ | 7.09 | ​ | $ | 0.18 | ​ | $ | 6.57
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter | ​ | ​ | ​
Year Ended June 30, 2021 | ​ | First | ​ | Second | ​ | Third | ​ | Fourth | ​ | Total Year
Revenue | ​ | $ | 218,826 | ​ | $ | 234,396 | ​ | $ | 230,213 | ​ | $ | 223,466 | ​ | $ | 906,901
Operating income | ​ | $ | 25,951 | ​ | $ | 29,064 | ​ | $ | 35,961 | ​ | $ | 27,076 | ​ | $ | 118,052
Amounts attributable to Adtalem: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Income from continuing operations | ​ | $ | 19,586 | ​ | $ | 23,941 | ​ | $ | 24,238 | ​ | $ | 2,565 | ​ | $ | 70,330
Income (loss) from discontinued operations | ​ | $ | 344 | ​ | $ | (626) | ​ | $ | 414 | ​ | $ | 6,447 | ​ | $ | 6,579
Net income attributable to Adtalem | ​ | $ | 19,930 | ​ | $ | 23,315 | ​ | $ | 24,652 | ​ | $ | 9,012 | ​ | $ | 76,909
Earnings (loss) per share attributable to Adtalem: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Basic: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Continuing operations | ​ | $ | 0.37 | ​ | $ | 0.46 | ​ | $ | 0.48 | ​ | $ | 0.05 | ​ | $ | 1.37
Discontinued operations | ​ | $ | 0.01 | ​ | $ | (0.01) | ​ | $ | 0.01 | ​ | $ | 0.13 | ​ | $ | 0.13
Total basic earnings per share | ​ | $ | 0.38 | ​ | $ | 0.45 | ​ | $ | 0.49 | ​ | $ | 0.18 | ​ | $ | 1.50
Diluted: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Continuing operations | ​ | $ | 0.37 | ​ | $ | 0.46 | ​ | $ | 0.47 | ​ | $ | 0.05 | ​ | $ | 1.36
Discontinued operations | ​ | $ | 0.01 | ​ | $ | (0.01) | ​ | $ | 0.01 | ​ | $ | 0.13 | ​ | $ | 0.13
Total diluted earnings per share | ​ | $ | 0.38 | ​ | $ | 0.44 | ​ | $ | 0.48 | ​ | $ | 0.18 | ​ | $ | 1.49
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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 https://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306 + Details
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