John Wiley & Sons Income Statement (2009-2026)

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	488.39M	533.00M	515.88M	545.65M	487.57M	514.84M	491.37M	526.13M		492.81M	460.70M	468.46M	403.81M	426.60M	404.63M	442.58M	396.80M	421.75M	410.04M	447.94M
Cost of Revenue (Quarter)	165.96M	174.78M	172.92M	187.00M	174.03M	170.30M	174.05M	174.16M		155.61M	143.66M	123.34M	109.22M	107.00M	104.22M	110.94M	109.26M	104.39M	107.78M	110.08M
Gross Profit (Quarter)	322.43M	358.22M	342.97M	358.65M	313.54M	344.53M	317.32M	351.97M		337.19M	317.04M	345.12M	294.59M	319.60M	300.41M	331.64M	287.54M	317.36M	302.25M	337.86M
Operating items
Amortization - Intangibles (Quarter)	21.15M	21.48M	21.06M	21.15M	25.31M	20.11M	19.97M	19.49M		13.56M	13.52M	13.26M	12.93M	12.94M	13.04M	12.91M	13.21M	13.25M	13.34M	13.25M
Selling, General & Administrative (Quarter)	260.59M	264.19M	275.48M	279.33M	282.75M	253.03M	255.80M	245.82M		252.28M	253.38M	252.06M	248.82M	238.89M	229.96M	229.77M	240.33M	225.09M	219.10M	211.39M
Restructuring Costs (Quarter)	-0.28M	-1.33M	18.30M	-0.27M	20.00M	13.96M	8.81M	4.18M		25.10M	14.81M	11.01M	3.87M	3.63M	5.57M	12.49M	3.04M	6.03M	7.06M	3.08M
Other Operating Expenses (Quarter)	3.75M	-0.06M						10.18M		169.18M	238.93M	136.61M	0.10M	1.00M	-0.60M	-0.10M	-0.20M	-2.30M
Operating Expenses (Quarter)	447.42M	459.12M	469.89M	487.22M	504.53M	457.40M	558.42M	443.65M		446.56M	507.12M	399.68M	374.84M	362.46M	352.80M	366.11M	365.84M	348.75M	347.28M	337.80M
Operating Income (Quarter)	40.97M	73.89M	45.99M	58.43M	-16.96M	57.44M	-67.06M	82.47M		46.24M	-46.41M	68.78M	28.97M	64.13M	51.83M	76.47M	30.96M	73.00M	62.76M	110.14M
EBIT (Quarter)	40.97M	73.89M	45.99M	58.43M	-16.96M	57.44M	-67.06M	82.47M		46.24M	-46.41M	68.78M	28.97M	64.13M	51.83M	76.47M	30.96M	73.00M	62.76M	110.14M
Non-operating items
Non Operating Investment Income (Quarter)										-51.41M	-52.40M	-3.64M	5.80M	0.37M	-15.93M	-13.58M	-1.12M	-2.31M	-0.16M	-1.24M
Interest & Investment Income (Quarter)					1.48M		-1.87M		-0.38M		-1.26M		-0.63M
Other Non Operating Income (Quarter)	0.37M	3.15M	-0.49M	11.17M	5.08M	0.48M	-7.46M	1.47M	-1.84M	-2.36M	0.49M	-0.47M	0.78M	2.23M	1.02M	1.47M	-0.13M	0.96M	-5.19M	-1.33M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	44.00M	70.61M	43.22M	51.83M	-23.39M	48.33M	-77.45M	85.61M		-22.03M	-112.30M	54.00M	23.00M	48.94M	18.67M	52.27M	17.71M	58.01M	44.40M	94.97M
Tax Provisions (Quarter)	30.17M	14.65M	7.85M	8.68M	-5.55M	10.14M	-5.98M	17.26M		-2.58M	1.58M	28.74M	24.44M	8.48M	41.63M	-15.83M	6.01M	13.12M	14.72M	-40.37M
Profit After Tax (Quarter)	13.83M	55.97M	35.37M	43.15M	-32.98M	38.19M	40.45M	14.62M	11.86M	-19.45M	-113.88M	25.27M	-1.44M	40.46M	-22.95M	68.09M	11.70M	44.89M	29.68M	135.35M
Income from Continuing Operations (Quarter)	13.83M	55.97M	35.37M	43.15M	-17.84M	38.19M	-71.47M	68.34M		-19.45M	-113.88M	25.27M	-1.44M	40.46M	-22.95M	68.09M	11.70M	44.89M	29.68M	135.35M
Consolidated Net Income (Quarter)	13.83M	55.97M	35.37M	43.15M	-17.84M	38.19M	-71.47M	68.34M		-19.45M	-113.88M	25.27M	-1.44M	40.46M	-22.95M	68.09M	11.70M	44.89M	29.68M	135.35M
Income towards Parent Company (Quarter)	13.83M	55.97M	35.37M	43.15M	-17.84M	38.19M	-71.47M	68.34M		-19.45M	-113.88M	25.27M	-1.44M	40.46M	-22.95M	68.09M	11.70M	44.89M	29.68M	135.35M
Net Income towards Common Stockholders (Quarter)	13.83M	55.97M	35.37M	43.15M	-17.84M	38.19M	-71.47M	68.34M		-19.45M	-113.88M	25.27M	-1.44M	40.46M	-22.95M	68.09M	11.70M	44.89M	29.68M	135.35M
Additional items
EPS (Basic) (Quarter)	0.25	1.00	0.63	0.77	-0.32	0.69	-1.29	1.23		-0.35	-2.08	0.46	-0.03	0.75	-0.43	1.26	0.22	0.85	0.57	2.58
EPS (Diluted) (Quarter)	0.24	0.99	0.63	0.76	-0.32	0.68	-1.29	1.21		-0.35	-2.08	0.46	-0.03	0.74	-0.43	1.24	0.22	0.84	0.56	2.54
Shares Outstanding (Quarter)	55.87M	55.81M	55.70M	55.76M	55.74M	55.62M	55.51M	55.56M	55.27M	55.10M	54.81M	54.95M	54.38M	54.19M	53.95M	54.05M	53.38M	53.09M	52.24M	52.47M
Shares Outstanding (Diluted) (Quarter)	56.60M	56.39M	56.39M	56.60M	55.74M	56.20M	55.51M	56.35M	55.27M	55.10M	54.81M	54.95M	54.38M	54.85M	53.95M	54.83M	53.97M	53.52M	52.66M	53.25M
Shares Outstanding (Entity) (Quarter)	55.87M	55.81M	55.70M	55.76M	55.74M	55.62M	55.51M	55.56M	55.27M	55.10M	54.81M	54.95M	54.38M	54.19M	53.95M	54.05M	53.38M	53.09M	52.24M	52.47M
EBITDA (Quarter)	40.97M	73.89M	45.99M	58.43M	-16.96M	57.44M	-67.06M	82.47M		46.24M	-46.41M	68.78M	28.97M	64.13M	51.83M	76.47M	30.96M	73.00M	62.76M	110.14M
Interest Expenses (Quarter)	7.97M	25.36M	25.45M	5.06M	8.80M	179.24M	178.04M	11.95M	11.33M	151.47M	146.58M	10.81M	12.79M	14.94M	23.70M	11.27M	11.04M	112.78M	108.47M	10.70M
Tax Rate (Quarter)	68.57%	20.74%	18.17%	16.75%	23.74%	20.97%	7.72%	20.17%		11.73%	-1.41%	53.21%	106.24%	17.33%	222.93%	-30.28%	33.92%	22.62%	33.15%	-42.51%

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