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Segment Information (Tables)

9 Months Ended

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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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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