Financial insights of ATGE

MyFinsight

For the quarter ending 2025-12-31, ATGE made $503,385K in revenue. $76,376K in net income. Net profit margin of 15.17%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31	2025-09-30	2025-03-31	2024-09-30
Revenue	503,385	462,288	466,055	417,400
Cost of educational services	205,425	200,767	199,869	185,995
Student services and administrative expense	182,791	175,734	175,167	159,073
Restructuring expense	4,055	310	510	2,094
Total operating cost and expense	392,271	376,811	375,546	347,162
Operating income	111,114	85,477	90,509	70,238
Interest expense	10,917	11,090	13,074	14,482
Other income, net	1,704	2,486	1,898	2,646
Income from continuing operations before income taxes	101,901	76,873	79,333	58,402
Provision for income taxes	25,730	15,811	18,539	12,157
Income from continuing operations	76,171	61,062	60,794	46,245
Income from discontinued operations before income taxes	303	747	52	-107
Provision for income taxes	98	-23	14	-27
Income from discontinued operations	205	770	38	-80
Net income and comprehensive income	76,376	61,832	60,832	46,165

Earnings per share, basic	2.14	1.71	1.64	1.22
Earnings per share, diluted	2.11	1.67	1.59	1.18
Weighted average number of shares outstanding, basic	35,725,000	36,111,000	37,140,000	37,721,000
Weighted average number of shares outstanding, diluted	36,230,000	37,057,000	38,233,000	39,109,000