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v3.25.1

Segment Information (Tabulation of Business Segment Information Based on Current Segmentation) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | $ 466,055 | $ 412,658 | $ 1,331,184 | $ 1,174,745
Total consolidated adjusted operating income | 105,366 | 89,782 | 282,662 | 228,660
Restructuring expense | (510) | (473) | (2,926) | (1,217)
Business integration expense |  | (18,450) | 0 | (30,621)
Total consolidated intangible amortization expense | (2,805) | (8,286) | (8,415) | (28,296)
Litigation reserve |  |  | 5,550 | (18,500)
Asset impairments | (6,442) |  | (6,442) |
Strategic advisory costs | (5,100) |  | (5,100) |
Loss on assets held for sale |  |  |  | (647)
Debt modification costs |  | (848) | (712) | (848)
Total consolidated operating income | 90,509 | 61,725 | 264,617 | 148,531
Interest expense | (13,074) | (16,560) | (41,465) | (48,910)
Other income, net | 1,898 | 2,871 | 6,779 | 8,648
Total consolidated income from continuing operations before income taxes | 79,333 | 48,036 | 229,931 | 108,269
Total consolidated depreciation expense | 10,274 | 10,498 | 30,267 | 29,879
Chamberlain |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 192,592 | 170,338 | 541,508 | 466,487
Walden |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 178,418 | 150,607 | 511,237 | 439,023
Restructuring expense |  |  |  | 776
Medical and Veterinary |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 95,045 | 91,713 | 278,439 | 269,235
Restructuring expense | (121) | (194) | (236) | (379)
Operating Segments | Chamberlain |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 192,592 | 170,338 | 541,508 | 466,487
Total consolidated adjusted operating income | 47,493 | 43,349 | 117,628 | 97,313
Total consolidated depreciation expense | 5,350 | 4,938 | 16,184 | 13,840
Operating Segments | Walden |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 178,418 | 150,607 | 511,237 | 439,023
Total consolidated adjusted operating income | 47,999 | 31,871 | 136,794 | 93,141
Total consolidated intangible amortization expense | (2,805) | (8,286) | (8,415) | (28,296)
Total consolidated depreciation expense | 1,951 | 1,835 | 5,428 | 5,735
Operating Segments | Medical and Veterinary |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 95,045 | 91,713 | 278,439 | 269,235
Total consolidated adjusted operating income | 17,921 | 22,953 | 54,170 | 59,521
Total consolidated depreciation expense | 2,785 | 3,033 | 8,098 | 8,897
Home Office |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated adjusted operating income | (8,047) | (8,391) | (25,930) | (21,315)
Total consolidated depreciation expense | $ 188 | $ 692 | $ 557 | $ 1,407

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