MCGRAW HILL, INC. (MH) FY2027 Q1 P&L / Income Statement

MCGRAW HILL, INC. (MH) FY2027 Q1 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue

549,903,000 US dollars

Cost of revenue (calculated)

110,704,000 US dollars

Gross profit

439,199,000 US dollars

Total operating expenses

324,917,000 US dollars

Operating income (loss)

114,282,000 US dollars

Other income (expense), net (calculated)

negative 45,770,000 US dollars

Income (loss) from operations before taxes

68,512,000 US dollars

Income tax provision (benefit)

10,652,000 US dollars

Net income (loss)

57,860,000 US dollars

K-12

274,404,000 US dollars

Higher Education

199,836,000 US dollars

Global Professional

34,815,000 US dollars

International

45,230,000 US dollars

Cost of sales (excluding depreciation and amortization)

110,704,000 US dollars

Operating and administrative expenses

255,069,000 US dollars

Depreciation

16,348,000 US dollars

Amortization of intangibles

53,500,000 US dollars

Revenue before reconciliation (calculated)

554,285,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Other

negative 4,382,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.