XML 63 R38.htm IDEA: XBRL DOCUMENT v3.22.2

Earnings per Share (Tables)

12 Months Ended

Jun. 30, 2022

Earnings per Share

Earnings per Share

The following table sets forth the computations of basic and diluted earnings per share and antidilutive shares (in thousands, except per share data):

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Year Ended June 30,								​
​	​	2022		​	2021		​	2020		​
Numerator:	​	​	​	​	​	​	​	​	​	​
Net income (loss) attributable to Adtalem:	​		​	​		​	​		​	​
Continuing operations	​	$	(29,827)	​	$	70,330	​	$	219,925	​
Discontinued operations	​	​	347,532	​	​	6,579	​	​	(305,259)	​
Net income (loss) attributable to Adtalem	​	$	317,705	​	$	76,909	​	$	(85,334)	​
​	​	​	​	​	​	​	​	​	​	​
Denominator:	​	​	​	​	​	​	​	​	​	​
Weighted-average basic shares outstanding	​	​	48,388		​	51,322		​	53,659	​
Effect of dilutive stock awards	​	​	—		​	323		​	435	​
Weighted-average diluted shares outstanding	​	​	48,388		​	51,645		​	54,094	​
​	​	​	​	​	​	​	​	​	​	​
Earnings (loss) per share attributable to Adtalem:	​	​	​	​	​	​	​	​	​	​
Basic:	​	​	​	​	​	​	​	​	​	​
Continuing operations	​	$	(0.62)	​	$	1.37	​	$	4.10	​
Discontinued operations	​	$	7.18	​	$	0.13	​	$	(5.69)	​
Total basic earnings (loss) per share	​	$	6.57	​	$	1.50	​	$	(1.59)	​
Diluted:	​	​	​	​	​	​	​	​	​	​
Continuing operations	​	$	(0.62)	​	$	1.36	​	$	4.07	​
Discontinued operations	​	$	7.18	​	$	0.13	​	$	(5.64)	​
Total diluted earnings (loss) per share	​	$	6.57	​	$	1.49	​	$	(1.58)	​
​	​	​	​	​	​	​	​	​	​	​
Weighted-average antidilutive shares	​	​	1,869	​	​	1,143	​	​	973	​

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration