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Segment Information (Tables)

3 Months Ended

Jul. 31, 2021

Segment Information [Abstract]

Segment Information

Segment information is as follows:

		Three Months Ended July 31,
		2021				2020
Revenue:
Research Publishing & Platforms		$	274,756			$	240,810
Academic & Professional Learning (1)			139,264				126,432
Education Services (1)			74,368				64,084
Total revenue		$	488,388			$	431,326
Adjusted Contribution to Profit:
Research Publishing & Platforms		$	79,024			$	69,621
Academic & Professional Learning (1)			8,323				(245	)
Education Services (1)			(1,861	)			595
Total adjusted contribution to profit			85,486				69,971
Adjusted corporate contribution to profit			(44,794	)			(37,714	)
Total adjusted contribution to profit		$	40,692			$	32,257
Depreciation and Amortization:
Research Publishing & Platforms		$	23,762			$	19,701
Academic & Professional Learning (1)			18,364				18,804
Education Services (1)			8,303				7,279
Total depreciation and amortization			50,429				45,784
Corporate depreciation and amortization			4,137				3,723
Total depreciation and amortization		$	54,566			$	49,507

⁽¹⁾ In May 2021, we moved the WileyNXT product offering from Academic & Professional Learning to Education Services. As a result, the prior period results related to the WileyNXT product offering have been included in Education Services. The Revenue, Adjusted Contribution to Profit and Depreciation and Amortization for WileyNXT was $0.5 million, $0.1 million, and none, respectively, for the three months ended July 31, 2020. There were no changes to our total consolidated financial results.

Reconciliation of Consolidated US GAAP Operating Income to Non-GAAP Adjusted Contribution to Profit

The following table shows a reconciliation of our consolidated US GAAP Operating Income to Non-GAAP Adjusted Contribution to Profit:

		Three Months Ended July 31,
		2021				2020
US GAAP Operating Income		$	40,968			$	30,039
Adjustments:
Restructuring and related (credits) charges (1)			(276	)			2,218
Non-GAAP Adjusted Contribution to Profit		$	40,692			$	32,257

⁽¹⁾ See Note 9, “Restructuring and Related (Credits) Charges” for these charges by segment.

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Tabular disclosure of the reconciliation of our consolidated U.S. GAAP Operating Income (Loss) to Non-GAAP Adjusted Contribution to Profit.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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