McGraw Hill, Inc. (MH)
NYSE: MH · Miscellaneous Publishing · Beverly Hills, CA · filing with the SEC since 2022
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.| Fiscal year | FY 2026 | FY 2025 | FY 2024 |
|---|---|---|---|
| Period ending | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 |
| Report filed | Jun 11, 2026 | · | · |
| Revenue | 2,102,781 | 2,101,299 | 1,960,478 |
| Cost of revenue | 401,139 | 422,294 | 420,331 |
| Gross profit | 1,701,642 | 1,679,005 | 1,540,147 |
| Research and development | 276,253 | 284,429 | 263,416 |
| Sales and marketing | 378,719 | 380,199 | 373,879 |
| General and administrative | 368,972 | 345,213 | 331,673 |
| Total operating expenses | 1,424,862 | 1,372,198 | 1,384,849 |
| Operating income | 276,780 | 306,807 | 155,298 |
| Interest income (expense), net | -207,226 | -293,446 | -326,438 |
| Income before income taxes | 43,788 | 10,642 | -167,725 |
| Income tax expense | 8,468 | 96,481 | 25,294 |
| Net income | 35,320 | -85,839 | -193,019 |
| Net income to common shareholders | 35,320 | -85,839 | -193,019 |
| Earnings per share, basic | 0.19 | -0.52 | -1.16 |
| Earnings per share, diluted | 0.19 | -0.52 | -1.16 |
| Weighted average shares, basic | 183,466,677 | 166,611,519 | 166,611,519 |
| Weighted average shares, diluted | 183,670,022 | 166,611,519 | 166,611,519 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding