Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Schools

          

Chamberlain

- 558M 571M 634M 726M

Total Assets

- 293M - - -

CAPEX

- -15.24M -17.75M -26.29M -

EBITDA

- - 157M 166M 191M

D&A

- 18.55M 17.26M 18.75M 21.69M

Operating Income

- 127M 136M 138M 153M

Walden

- 485M 534M 595M 693M

Total Assets

- 1.69B - - -

CAPEX

- -5.39M -4.69M -5.89M -

EBITDA

- - 124M 147M 206M

D&A

- 9.26M 70.73M 43.03M 18.64M

Operating Income

- 106M 110M 131M 184M

Medical and Veterinary

- 344M 346M 356M 369M

Total Assets

- 708M - - -

CAPEX

- -3.28M -4.39M -5.71M -

EBITDA

- - 82.81M 88.89M 88.8M

D&A

- 13.89M 12.48M 11.98M 10.85M

Operating Income

- 74.43M 67.34M 71.51M 69.25M

U.S. Traditional Postsecondary

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Business and Law

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

International and Professional Education

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Business, Technology and Management

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Medical and Healthcare

907M - - - -

Total Assets

1.26B - - - -

CAPEX

-32.75M - - - -

D&A

30.55M - - - -

Operating Income

197M - - - -

Specialty Educational Services

          

Financial Services

205M - - - -

Total Assets

578M - - - -

CAPEX

-8.78M - - - -

D&A

3.57M - - - -

Operating Income

31.4M - - - -

Intersegment Elimination and Other

- - - - -

CAPEX

- - - - -

CAPEX

- - - - -

Home Office

- - - - -

Total Assets

1.22B 342M - - -

CAPEX

-7.13M -7.15M -10.18M -11M -

EBITDA

- - -20.57M -24.34M -26.97M

D&A

3.48M 2.88M 2.34M 1.55M 741K

Operating Income

-25.23M -36.09M -25.63M -31.08M -36.03M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

718M 1.04B 1.1B 1.23B 1.42B

Total Assets

301M 289M 269M 284M 308M

Barbados, St. Kitts, and St. Maarten

343M 344M 346M 356M 369M

Total Assets

164M 179M 164M 150M 139M

Brazil

- - - - -

Total Assets

- - - - -

Other

51.32M - - - -

Total Assets

549K - - - -