Financial Highlights and Margin Progression slide image

Financial Highlights and Margin Progression

Consolidated Revenue Growth. (in $ millions) Alternative Credential Degree Program 232.5 237.2 215.3 201.1 182.7 9] 86.6 84.8 79.0 67.0 232.4 253.3 243.6 241.5 99.1 91.2 91 84.6 98.4 145.9 146.2 147.8 152.4 154.2 143.1 130.5 115.7 122 2Q'20 3Q'20 4Q'20 1Q'21 2Q'21 3Q'21 4Q'21 1Q'22 2Q'22 Y/Y Growth 35% 31% 32% 32% 30% 16% 13% 9% 2% D.P. Y/Y Growth 14% 18% 21% 23% 26% 21% 17% 6% (2%) A.C. Y/Y Growth Organic Y/Y Growth¹ 97% 57% 54% 52% 36% 7% 8% 15% 8% 18% 31% 32% 32% 30% 16% 11% 4% (2%) 20 edx (1) Organic growth for each quarter excludes all revenue from acquisitions completed since the start of the prior-year quarter where applicable. The acquisition of Trilogy was completed May 22, 2019 and the acquisition of edX was completed November 16, 2021. 9
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