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Segment Information (Tables) | 9 Months Ended
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Jan. 31, 2022
Segment Information [Abstract] |
Segment Information | Segment information is as follows:
|  | Three Months Ended January 31, |  |  | Nine Months Ended January 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 263,341 |  |  | $ | 239,850 |  |  | $ | 813,251 |  |  | $ | 731,994 |
Academic & Professional Learning (1) |  |  | 170,633 |  |  |  | 173,626 |  |  |  | 486,426 |  |  |  | 469,971 |
Education Services (1) |  |  | 81,910 |  |  |  | 69,436 |  |  |  | 237,598 |  |  |  | 203,284 |
Total revenue |  | $ | 515,884 |  |  | $ | 482,912 |  |  | $ | 1,537,275 |  |  | $ | 1,405,249 |
Adjusted Contribution to Profit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 62,165 |  |  | $ | 60,865 |  |  | $ | 218,242 |  |  | $ | 204,336 |
Academic & Professional Learning (1) |  |  | 34,989 |  |  |  | 33,151 |  |  |  | 83,918 |  |  |  | 64,454 |
Education Services (1) |  |  | 2,659 |  |  |  | 5,281 |  |  |  | 1,525 |  |  |  | 13,256 |
Total adjusted contribution to profit |  |  | 99,813 |  |  |  | 99,297 |  |  |  | 303,685 |  |  |  | 282,046 |
Adjusted corporate contribution to profit |  |  | (53,376 | ) |  |  | (44,295 | ) |  |  | (144,001 | ) |  |  | (122,962 | )
Total adjusted contribution to profit |  | $ | 46,437 |  |  | $ | 55,002 |  |  | $ | 159,684 |  |  | $ | 159,084 |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 23,914 |  |  | $ | 20,997 |  |  | $ | 71,140 |  |  | $ | 60,463 |
Academic & Professional Learning (1) |  |  | 17,038 |  |  |  | 17,233 |  |  |  | 53,550 |  |  |  | 53,757 |
Education Services (1) |  |  | 8,260 |  |  |  | 7,493 |  |  |  | 25,376 |  |  |  | 21,982 |
Total depreciation and amortization |  |  | 49,212 |  |  |  | 45,723 |  |  |  | 150,066 |  |  |  | 136,202 |
Corporate depreciation and amortization |  |  | 4,151 |  |  |  | 3,593 |  |  |  | 12,418 |  |  |  | 11,051 |
Total depreciation and amortization |  | $ | 53,363 |  |  | $ | 49,316 |  |  | $ | 162,484 |  |  | $ | 147,253 |
(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, $(0.2) million, and none, respectively, for the three months ended January 31, 2021. The Revenue, Adjusted Contribution to Profit and Depreciation and Amortization for WileyNXT was $1.6 million, $(0.4) million, and none, respectively, for the nine months ended January 31, 2021. 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 January 31, |  |  | Nine Months Ended January 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
US GAAP Operating Income |  | $ | 45,989 |  |  | $ | 34,327 |  |  | $ | 160,845 |  |  | $ | 134,271 |
Adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and related charges (credits) (1) |  |  | 448 |  |  |  | 20,675 |  |  |  | (1,161 | ) |  |  | 24,813 |
Non-GAAP Adjusted Contribution to Profit |  | $ | 46,437 |  |  | $ | 55,002 |  |  | $ | 159,684 |  |  | $ | 159,084 |
(1) | See Note 9, “Restructuring and Related Charges (Credits)” for these charges by segment.

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