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Segment Information (Tables) | 6 Months Ended
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Oct. 31, 2021
Segment Information [Abstract] |
Segment Information | Segment information is as follows:
|  | Three Months Ended October 31, |  |  | Six Months Ended October 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 275,154 |  |  | $ | 251,334 |  |  | $ | 549,910 |  |  | $ | 492,144 |
Academic & Professional Learning (1) |  |  | 176,529 |  |  |  | 169,913 |  |  |  | 315,793 |  |  |  | 296,345 |
Education Services (1) |  |  | 81,320 |  |  |  | 69,764 |  |  |  | 155,688 |  |  |  | 133,848 |
Total revenue |  | $ | 533,003 |  |  | $ | 491,011 |  |  | $ | 1,021,391 |  |  | $ | 922,337 |
Adjusted Contribution to Profit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 77,053 |  |  | $ | 73,850 |  |  | $ | 156,077 |  |  | $ | 143,471 |
Academic & Professional Learning (1) |  |  | 40,606 |  |  |  | 31,548 |  |  |  | 48,929 |  |  |  | 31,303 |
Education Services (1) |  |  | 727 |  |  |  | 7,380 |  |  |  | (1,134 | ) |  |  | 7,975 |
Total adjusted contribution to profit |  |  | 118,386 |  |  |  | 112,778 |  |  |  | 203,872 |  |  |  | 182,749 |
Adjusted corporate contribution to profit |  |  | (45,831 | ) |  |  | (40,953 | ) |  |  | (90,625 | ) |  |  | (78,667 | )
Total adjusted contribution to profit |  | $ | 72,555 |  |  | $ | 71,825 |  |  | $ | 113,247 |  |  | $ | 104,082 |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 23,464 |  |  | $ | 19,765 |  |  | $ | 47,226 |  |  | $ | 39,466 |
Academic & Professional Learning (1) |  |  | 18,148 |  |  |  | 17,720 |  |  |  | 36,512 |  |  |  | 36,524 |
Education Services (1) |  |  | 8,813 |  |  |  | 7,210 |  |  |  | 17,116 |  |  |  | 14,489 |
Total depreciation and amortization |  |  | 50,425 |  |  |  | 44,695 |  |  |  | 100,854 |  |  |  | 90,479 |
Corporate depreciation and amortization |  |  | 4,130 |  |  |  | 3,735 |  |  |  | 8,267 |  |  |  | 7,458 |
Total depreciation and amortization |  | $ | 54,555 |  |  | $ | 48,430 |  |  | $ | 109,121 |  |  | $ | 97,937 |
(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 $0.7 million, $(0.1) million, and none, respectively, for the three months ended October 31, 2020. The Revenue, Adjusted Contribution to Profit and Depreciation and Amortization for WileyNXT was $1.2 million, $(0.2) million, and none, respectively, for the six months ended October 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 October 31, |  |  | Six Months Ended October 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
US GAAP Operating Income |  | $ | 73,888 |  |  | $ | 69,905 |  |  | $ | 114,856 |  |  | $ | 99,944 |
Adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and related (credits) charges (1) |  |  | (1,333 | ) |  |  | 1,920 |  |  |  | (1,609 | ) |  |  | 4,138 |
Non-GAAP Adjusted Contribution to Profit |  | $ | 72,555 |  |  | $ | 71,825 |  |  | $ | 113,247 |  |  | $ | 104,082 |
(1) | See Note 9, “Restructuring and Related (Credits) Charges” for these charges by segment.

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