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Segment Information (Tables)

6 Months Ended

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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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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