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Adtalem Global Education First Quarter Fiscal Year 2026 Results; Maintains Fiscal Year 2026 Guidance

businesswire.com

CHICAGO--( BUSINESS WIRE)--Adtalem Global Education Inc. (NYSE: ATGE), the largest healthcare educator in the United States, today reported first quarter fiscal year 2026 results (ended Sept. 30, 2025). The Company continues to transform higher education by training the next generation of professionals at an industry-leading scale.

“We delivered an outstanding start to Fiscal Year 2026 – adjusted EPS up 35.7% and revenue up 10.8% - marking our ninth consecutive quarter or enrollment growth. With net leverage at 0.6x and strong free cash flow, we’re executing a disciplined capital allocation strategy that balance growth investment with shareholder returns,” said Steve Beard, chairman and chief executive officer, Adtalem Global Education. “We look forward to sharing our strategic vision and capital allocation framework at our Investor Day in February. Our focus remains singular: creating sustainable, long-term shareholder value by serving as essential talent infrastructure for America’s healthcare workforce.”

Financial Highlights

Selected financial data for the three months ended Sept. 30, 2025:

Business Highlights

Segment Highlights

Chamberlain

$ in millions

Three Months Ended

September 30,

2025

2024

% Change

Revenue

$179.2

$167.9

6.7%

Operating Income

$25.6

$26.0

(1.4)%

Adj. Operating Income

$25.6

$27.8

(8.0)%

Adj. EBITDA

$35.1

$37.0

(5.1)%

Total Students (1)

39,846

38,987

2.2%

Walden

$ in millions

Three Months Ended

September 30,

2025

2024

% Change

Revenue

$190.0

$161.5

17.6%

Operating Income

$53.3

$39.8

33.7%

Adj. Operating Income

$56.1

$42.6

31.5%

Adj. EBITDA

$61.9

$47.8

29.5%

Total Students (1)

52,216

45,979

13.6%

Medical and Veterinary

$ in millions

Three Months Ended

September 30,

2025

2024

% Change

Revenue

$93.1

$88.0

5.9%

Operating Income

$16.7

$14.7

14.0%

Adj. Operating Income

$16.8

$14.7

13.9%

Adj. EBITDA

$21.4

$19.2

11.6%

Total Students (1)

5,297

5,174

2.4%

Fiscal Year 2026 Outlook

Adtalem maintains guidance for fiscal year 2026, with revenue in the range of $1,900 million to $1,940 million, approximately 6.0% to 8.5% growth year-over-year. Adjusted earnings per share to be in the range of $7.60 to $7.90, approximately 14.0% to 18.5% growth year-over-year.

Investor Day 2026

Adtalem is announcing our upcoming Investor Day, scheduled for Feb. 24, 2026. Additional information can be found at investors.adtalem.com.

Conference Call and Webcast Information

Adtalem will hold a conference call to discuss its first quarter fiscal year 2026 results today at 4:00 p.m. CT (5:00 p.m. ET).

The call can be accessed by dialing +1 877-407-6184 (U.S. participants) or +1 201-389-0877 (international participants) and stating “Adtalem earnings call” or by using conference ID:13756230. The call will be simulcast through the Adtalem investor relations website at: https://investors.adtalem.com.

Adtalem will archive a replay of the call for 30 days. To access the replay, dial +1 877-660-6853 (U.S.) or +1 201-612-7415 (international), conference ID: 13756230, or visit the Adtalem investor relations website.

About Adtalem Global Education

Adtalem Global Education is the largest provider of healthcare education in the U.S., shaping the future of healthcare by preparing a dynamic workforce with high-quality academic programs. We innovate education pathways, align with industry needs and empower individuals to reach their full potential. Our commitment to excellence and access is reflected in our expansive network of institutions, serving over 97,000 students and supported by a strong community of approximately 365,000 alumni and over 10,000 dedicated employees.

Cautionary Disclosure Regarding Forward-Looking Statements

Certain statements contained in this release are forward-looking statements as defined in the Private Securities Litigation Reform Act of 1995. Forward-looking statements provide current expectations of future events based on certain assumptions and include any statement that does not directly relate to any historical or current fact, which includes statements regarding Adtalem’s future growth. Forward-looking statements generally can be identified by the use of forward-looking terminology such as “future,” “believe,” “expect,” “anticipate,” “estimate,” “plan,” “intend,” “may,” “will,” “would,” “could,” “can,” “continue,” “preliminary,” “potential,” “range,” and similar terms. These forward-looking statements are subject to risk and uncertainties that could cause actual results to differ materially from those described in the statements. Important factors that could cause actual results to differ materially from the expectations expressed or implied by our forward-looking statements are disclosed in Item 1A. “Risk Factors,” of our Annual Report on Form 10-K. You should evaluate forward-looking statements in the context of these risks and uncertainties and are cautioned to not place undue reliance on such forward-looking statements. We caution you that these factors, performance or developments we expect or anticipate or, even if substantially realized, that they will result in the consequences or affect us or our operations in the way we expect. All forward-looking statements are based on information available to use as of the date any such statements are made, and Adtalem assumes no obligation to publicly update or revise its forward-looking statements even if experience or future changes make it clear that any projected results expressed or implied therein will not be realized, except as required by law.

A reconciliation of non-GAAP guidance measures to corresponding GAAP measures is not available on a forward-looking basis without unreasonable effort due to the uncertainty of special items that may be incurred in the future, although these special items could be material to Adtalem's results in accordance with GAAP.

1 Represents total students attending sessions during each institution’s most recent enrollment period in Q1 FY 2026 and Q1 FY 2025.

Adtalem Global Education Inc.

Consolidated Balance Sheets

(unaudited)

(in thousands)

September 30,

June 30,

2025

2025

Assets:

Current assets:

Cash and cash equivalents

$

264,691

$

199,601

Restricted cash

1,494

1,563

Accounts and financing receivables, net

194,837

146,189

Prepaid expenses and other current assets

106,195

68,837

Total current assets

567,217

416,190

Noncurrent assets:

Property and equipment, net

257,357

256,131

Operating lease assets

189,762

191,194

Deferred income taxes

32,956

Intangible assets, net

762,669

765,474

Goodwill

961,262

961,262

Other assets, net

129,196

129,145

Total noncurrent assets

2,300,246

2,336,162

Total assets

$

2,867,463

$

2,752,352

Liabilities and shareholders' equity:

Current liabilities:

Accounts payable

$

104,576

$

105,017

Accrued payroll and benefits

51,969

76,374

Accrued liabilities

62,812

77,286

Deferred revenue

322,867

214,091

Current operating lease liabilities

34,392

35,159

Total current liabilities

576,616

507,927

Noncurrent liabilities:

Long-term debt

553,152

552,669

Long-term operating lease liabilities

188,406

186,172

Deferred income taxes

53,313

31,856

Other liabilities

38,352

40,103

Total noncurrent liabilities

833,223

810,800

Total liabilities

1,409,839

1,318,727

Commitments and contingencies

Total shareholders' equity

1,457,624

1,433,625

Total liabilities and shareholders' equity

$

2,867,463

$

2,752,352

Adtalem Global Education Inc.

Consolidated Statements of Income

(unaudited)

(in thousands, except per share data)

Three Months Ended

September 30,

2025

2024

Revenue

$

462,288

$

417,400

Operating cost and expense:

Cost of educational services

200,767

185,995

Student services and administrative expense

175,734

159,073

Restructuring expense

310

2,094

Total operating cost and expense

376,811

347,162

Operating income

85,477

70,238

Interest expense

(11,090

)

(14,482

)

Other income, net

2,486

2,646

Income from continuing operations before income taxes

76,873

58,402

Provision for income taxes

(15,811

)

(12,157

)

Income from continuing operations

61,062

46,245

Discontinued operations:

Income (loss) from discontinued operations before income taxes

747

(107

)

Benefit from income taxes

23

27

Income (loss) from discontinued operations

770

(80

)

Net income and comprehensive income

$

61,832

$

46,165

Earnings (loss) per share:

Basic:

Continuing operations

$

1.69

$

1.23

Discontinued operations

$

0.02

$

(0.00

)

Total basic earnings per share

$

1.71

$

1.22

Diluted:

Continuing operations

$

1.65

$

1.18

Discontinued operations

$

0.02

$

(0.00

)

Total diluted earnings per share

$

1.67

$

1.18

Weighted-average shares outstanding:

Basic shares

36,111

37,721

Diluted shares

37,057

39,109

Adtalem Global Education Inc.

Consolidated Statements of Cash Flows

(unaudited)

(in thousands)

Three Months Ended

September 30,

2025

2024

Operating activities:

Net income

$

61,832

$

46,165

(Income) loss from discontinued operations

(770

)

80

Income from continuing operations

61,062

46,245

Adjustments to reconcile net income to net cash provided by operating activities:

Stock-based compensation

8,293

9,451

Amortization of operating lease assets

7,216

6,948

Depreciation

10,296

9,803

Amortization of acquired intangible assets

2,805

2,805

Amortization and write-off of debt discount and issuance costs

1,145

1,113

Provision for bad debts

14,883

13,720

Deferred income taxes

54,413

16,456

Loss on disposals and impairments of property and equipment

2

107

Gain on investments

(680

)

(613

)

Changes in assets and liabilities:

Accounts and financing receivables

(62,690

)

(56,803

)

Prepaid expenses and other current assets

(29,841

)

(7,389

)

Cloud computing implementation assets

(4,812

)

(7,888

)

Accounts payable

1,378

(8,508

)

Accrued payroll and benefits

(24,359

)

(21,501

)

Accrued liabilities

(12,287

)

(8,467

)

Deferred revenue

109,082

106,156

Operating lease liabilities

(4,317

)

(7,232

)

Other assets and liabilities

(960

)

(4,836

)

Net cash provided by operating activities-continuing operations

130,629

89,567

Net cash used in operating activities-discontinued operations

(80

)

(251

)

Net cash provided by operating activities

130,549

89,316

Investing activities:

Capital expenditures

(16,023

)

(10,414

)

Proceeds from sales of marketable securities

100

2,187

Purchases of marketable securities

(100

)

(1,308

)

Net cash used in investing activities

(16,023

)

(9,535

)

Financing activities:

Proceeds from exercise of stock options

131

9,498

Employee taxes paid on withholding shares

(39,119

)

(10,717

)

Proceeds from stock issued under Colleague Stock Purchase Plan

411

298

Repurchases of common stock for treasury

(7,595

)

(33,190

)

Proceeds from issuance of long-term debt

9,873

Repayments of long-term debt

(9,873

)

Payment of debt issuance costs

(3,333

)

Net cash used in financing activities

(49,505

)

(34,111

)

Net increase in cash, cash equivalents and restricted cash

65,021

45,670

Cash, cash equivalents and restricted cash at beginning of period

201,164

221,202

Cash, cash equivalents and restricted cash at end of period

$

266,185

$

266,872

Adtalem Global Education Inc.

Segment Revenue

(unaudited)

(in thousands)

Three Months Ended

September 30,

Increase/(Decrease)

2025

2024

$

%

Revenue:

Chamberlain

$

179,201

$

167,930

$

11,271

6.7

%

Walden

189,960

161,513

28,447

17.6

%

Medical and Veterinary

93,127

87,957

5,170

5.9

%

Total consolidated revenue

$

462,288

$

417,400

$

44,888

10.8

%

Adtalem Global Education Inc.

Non-GAAP Financial Measures and Reconciliations

We believe that certain non-GAAP financial measures provide investors with useful supplemental information regarding the underlying business trends and performance of Adtalem’s ongoing operations as seen through the eyes of management and are useful for period-over-period comparisons. We use these supplemental non-GAAP financial measures internally in our assessment of performance and budgeting process. However, these non-GAAP financial measures should not be considered as a substitute for, or superior to, measures of financial performance prepared in accordance with GAAP. The following are non-GAAP financial measures used in the subsequent GAAP to non-GAAP reconciliation tables:

Adjusted net income (most comparable GAAP measure: net income) – Measure of Adtalem’s net income adjusted for restructuring expense, amortization of acquired intangible assets, strategic advisory costs, write-off of debt issuance costs, debt modification costs, and (income) loss from discontinued operations.

Adjusted earnings per share (most comparable GAAP measure: diluted earnings per share) – Measure of Adtalem’s diluted earnings per share adjusted for restructuring expense, amortization of acquired intangible assets, strategic advisory costs, write-off of debt issuance costs, debt modification costs, and (income) loss from discontinued operations.

Adjusted operating income (most comparable GAAP measure: operating income) – Measure of Adtalem’s operating income adjusted for restructuring expense, amortization of acquired intangible assets, strategic advisory costs, and debt modification costs.

Adjusted EBITDA (most comparable GAAP measure: net income) – Measure of Adtalem’s net income adjusted for (income) loss from discontinued operations, interest expense, other income, net, provision for income taxes, depreciation, amortization of acquired intangible assets, amortization of cloud computing implementation assets, stock-based compensation, restructuring expense, strategic advisory costs, and debt modification costs. Provision for income taxes, interest expense, and other income, net is not recorded at the reportable segments, and therefore, the segment adjusted EBITDA reconciliations begin with adjusted operating income.

Free cash flow (most comparable GAAP measure: net cash provided by operating activities-continuing operations) – Defined as net cash provided by operating activities-continuing operations less capital expenditures.

Net debt – Defined as long-term debt less cash and cash equivalents.

Net leverage – Defined as net debt divided by adjusted EBITDA.

A description of special items in our non-GAAP financial measures described above are as follows:

Adtalem Global Education Inc.

Adjusted Operating Income

(unaudited)

(in thousands)

Three Months Ended

September 30,

Increase/(Decrease)

2025

2024

$

%

Chamberlain:

Operating income

$

25,608

$

25,974

$

(366

)

(1.4

)%

Restructuring expense

1,858

(1,858

)

Adjusted operating income

$

25,608

$

27,832

$

(2,224

)

(8.0

)%

Operating margin

14.3

%

15.5

%

Adjusted operating margin

14.3

%

16.6

%

Walden:

Operating income

$

53,269

$

39,837

$

13,432

33.7

%

Amortization of acquired intangible assets

2,805

2,805

Adjusted operating income

$

56,074

$

42,642

$

13,432

31.5

%

Operating margin

28.0

%

24.7

%

Adjusted operating margin

29.5

%

26.4

%

Medical and Veterinary:

Operating income

$

16,728

$

14,671

$

2,057

14.0

%

Restructuring expense

44

59

(15

)

Adjusted operating income

$

16,772

$

14,730

$

2,042

13.9

%

Operating margin

18.0

%

16.7

%

Adjusted operating margin

18.0

%

16.7

%

Home Office:

Operating loss

$

(10,128

)

$

(10,244

)

$

116

1.1

%

Restructuring expense

266

177

89

Strategic advisory costs

1,684

1,684

Debt modification costs

712

(712

)

Adjusted operating loss

$

(8,178

)

$

(9,355

)

$

1,177

12.6

%

Adtalem Global Education:

Operating income (GAAP)

$

85,477

$

70,238

$

15,239

21.7

%

Restructuring expense

310

2,094

(1,784

)

Amortization of acquired intangible assets

2,805

2,805

Strategic advisory costs

1,684

1,684

Debt modification costs

712

(712

)

Adjusted operating income (non-GAAP)

$

90,276

$

75,849

$

14,427

19.0

%

Operating margin (GAAP)

18.5

%

16.8

%

Adjusted operating margin (non-GAAP)

19.5

%

18.2

%

Adtalem Global Education Inc.

Adjusted EBITDA

(unaudited)

(in thousands)

Three Months Ended

September 30,

Increase/(Decrease)

2025

2024

$

%

Chamberlain:

Adjusted operating income (GAAP)

$

25,608

$

27,832

$

(2,224

)

(8.0

)%

Depreciation

5,375

5,368

7

Amortization of cloud computing implementation assets

1,527

652

875

Stock-based compensation

2,570

3,119

(549

)

Adjusted EBITDA (non-GAAP)

$

35,080

$

36,971

$

(1,891

)

(5.1

)%

Adjusted EBITDA margin (non-GAAP)

19.6

%

22.0

%

Walden:

Adjusted operating income (GAAP)

$

56,074

$

42,642

$

13,432

31.5

%

Depreciation

1,940

1,682

258

Amortization of cloud computing implementation assets

1,204

701

503

Stock-based compensation

2,653

2,740

(87

)

Adjusted EBITDA (non-GAAP)

$

61,871

$

47,765

$

14,106

29.5

%

Adjusted EBITDA margin (non-GAAP)

32.6

%

29.6

%

Medical and Veterinary:

Adjusted operating income (GAAP)

$

16,772

$

14,730

$

2,042

13.9

%

Depreciation

2,820

2,569

251

Amortization of cloud computing implementation assets

411

283

128

Stock-based compensation

1,410

1,607

(197

)

Adjusted EBITDA (non-GAAP)

$

21,413

$

19,189

$

2,224

11.6

%

Adjusted EBITDA margin (non-GAAP)

23.0

%

21.8

%

Home Office:

Adjusted operating loss

$

(8,178

)

$

(9,355

)

$

1,177

12.6

%

Depreciation

161

184

(23

)

Stock-based compensation

1,660

1,985

(325

)

Adjusted EBITDA

$

(6,357

)

$

(7,186

)

$

829

11.5

%

Adtalem Global Education:

Net income (GAAP)

$

61,832

$

46,165

$

15,667

33.9

%

(Income) loss from discontinued operations

(770

)

80

(850

)

Interest expense

11,090

14,482

(3,392

)

Other income, net

(2,486

)

(2,646

)

160

Provision for income taxes

15,811

12,157

3,654

Depreciation and amortization

16,243

14,244

1,999

Stock-based compensation

8,293

9,451

(1,158

)

Restructuring expense

310

2,094

(1,784

)

Strategic advisory costs

1,684

1,684

Debt modification costs

712

(712

)

Adjusted EBITDA (non-GAAP)

$

112,007

$

96,739

$

15,268

15.8

%

Adjusted EBITDA margin (non-GAAP)

24.2

%

23.2

%

Adtalem Global Education Inc.

Adjusted Earnings

(unaudited)

(in thousands, except per share data)

Three Months Ended

September 30,

2025

2024

Net income (GAAP)

$

61,832

$

46,165

Restructuring expense

310

2,094

Amortization of acquired intangible assets

2,805

2,805

Strategic advisory costs

1,684

Write-off of debt issuance costs and debt modification costs

295

712

Income tax impact on non-GAAP adjustments (1)

(1,224

)

(1,332

)

(Income) loss from discontinued operations

(770

)

80

Adjusted net income (non-GAAP)

$

64,932

$

50,524

(1)

Represents the income tax impact of non-GAAP continuing operations adjustments that is recognized in our GAAP financial statements.

Three Months Ended

September 30,

2025

2024

Diluted earnings per share (GAAP)

$

1.67

$

1.18

Effect on diluted earnings per share:

Restructuring expense

0.01

0.05

Amortization of acquired intangible assets

0.08

0.07

Strategic advisory costs

0.05

-

Write-off of debt issuance costs and debt modification costs

0.01

0.02

Income tax impact on non-GAAP adjustments (1)

(0.03

)

(0.03

)

(Income) loss from discontinued operations

(0.02

)

0.00

Adjusted earnings per share (non-GAAP)

$

1.75

$

1.29

Diluted shares

37,057

39,109

Note: May not sum due to rounding.

(1)

Represents the income tax impact of non-GAAP continuing operations adjustments that is recognized in our GAAP financial statements.

Adtalem Global Education Inc.

Free Cash Flow

(unaudited)

(in thousands)

Twelve Months Ended

FY25

FY25

FY25

FY25

FY26

Q1

Q2

Q3

Q4

Q1

Net cash provided by operating activities-continuing operations (GAAP)

$

291,820

$

281,971

$

335,069

$

333,734

$

374,796

Capital expenditures

(48,873

)

(50,375

)

(47,914

)

(50,327

)

(55,936

)

Free cash flow (non-GAAP)

$

242,947

$

231,596

$

287,155

$

283,407

$

318,860

Adtalem Global Education Inc.

Net Leverage

(unaudited)

(in thousands)

Twelve Months Ended

September 30, 2025

Adtalem Global Education:

Net income (GAAP)

$

252,732

Income from discontinued operations

(5,238

)

Interest expense

48,926

Other income, net

(9,130

)

Provision for income taxes

69,491

Depreciation and amortization

61,164

Stock-based compensation

40,432

Restructuring expense

1,530

Litigation reserve

(5,550

)

Asset impairments

6,442

Strategic advisory costs

13,684

Loss on assets held for sale

490

Adjusted EBITDA (non-GAAP)

$

474,973

September 30, 2025

Long-term debt

$

558,283

Less: Cash and cash equivalents

(264,691

)

Net debt (non-GAAP)

$

293,592

Net leverage (non-GAAP)

0.6 x