McGraw Hill, Inc. (MH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 463.72M | 434.16M | 669.19M | 535.71M | 473.26M | 416.49M | 522.95M | 419.31M | 501.12M | 400.81M | 407.12M | 628.75M |
| Revenue Growth % | -2.02% | 4.24% | - | 2.44% | 12.87% | - | 4.36% | 4.62% | -1.95% | 10.15% | - | - |
| Cost of Goods Sold | 74.83M | 63.84M | 139.08M | 123.38M | 78.39M | 65.25M | 125.29M | 80.2M | 205.93M | 84.21M | 76.8M | 166.5M |
| COGS % of Revenue | 16.14% | 14.71% | 20.78% | 23.03% | 16.56% | 15.67% | 23.96% | 19.13% | 41.09% | 21.01% | 18.86% | 26.48% |
| Gross Profit | 388.89M | 370.32M | 530.11M | 412.33M | 394.87M | 351.24M | 397.66M | 339.11M | 295.19M | 316.6M | 330.32M | 462.25M |
| Gross Margin % | 83.86% | 85.29% | 79.22% | 76.97% | 83.44% | 84.33% | 76.04% | 80.87% | 58.91% | 78.99% | 81.14% | 73.52% |
| Gross Profit Growth % | -1.51% | 5.43% | - | 3.69% | 16.44% | - | 34.71% | 7.11% | -24.13% | 9.34% | - | - |
| Operating Expenses | 50.64M | 339.93M | 373.58M | 316.1M | 367.1M | 327.08M | 321.88M | 379.71M | 249.76M | 364.27M | 618.06M | 369.1M |
| OpEx % of Revenue | 10.92% | 78.29% | 55.83% | 59.01% | 77.57% | 78.53% | 61.55% | 90.56% | 49.84% | 90.88% | 151.81% | 58.7% |
| Selling, General & Admin | 197.05M | 176.74M | 211.11M | 162.79M | -48.55M | 250.09M | 169.55M | 257.88M | 235.59M | 282.57M | 228.4M | 284.31M |
| SG&A % of Revenue | 42.49% | 40.71% | 31.55% | 30.39% | -10.26% | 60.05% | 32.42% | 61.5% | 47.01% | 70.5% | 56.1% | 45.22% |
| Research & Development | 0 | 67.52M | 69.65M | 65.46M | 0 | 0 | 63.45M | 0 | 0 | 32.48M | 0 | 0 |
| R&D % of Revenue | - | 15.55% | 10.41% | 12.22% | - | - | 12.13% | - | - | 8.1% | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -6.36M | 30.39M | 156.53M | 96.22M | 27.77M | 24.16M | 75.78M | -40.6M | 45.43M | -47.68M | -287.74M | 93.15M |
| Operating Margin % | -1.37% | 7% | 23.39% | 17.96% | 5.87% | 5.8% | 14.49% | -9.68% | 9.07% | -11.9% | -70.68% | 14.81% |
| Operating Income Growth % | -122.91% | 25.8% | - | 26.98% | 168.4% | - | 66.8% | 14.84% | -16.01% | 89.67% | - | - |
| EBITDA | 79.21M | 135.46M | 217.33M | 184.08M | 158.99M | 101.14M | 164.66M | 49.61M | 121.49M | 15.92M | -210.08M | 171.84M |
| EBITDA Margin % | 17.08% | 31.2% | 32.48% | 34.36% | 33.59% | 24.28% | 31.49% | 11.83% | 24.24% | 3.97% | -51.6% | 27.33% |
| EBITDA Growth % | -50.18% | 33.93% | - | 11.79% | 220.48% | - | 35.53% | 211.64% | -8.42% | 103.94% | - | - |
| D&A (Non-Cash Add-back) | 85.57M | 105.07M | 60.81M | 87.85M | 131.22M | 76.99M | 88.88M | 90.21M | 76.06M | 63.6M | 77.66M | 78.69M |
| EBIT | 32.64M | 34.83M | 140.16M | 96.22M | 27.77M | 24.16M | 75.78M | 1.9M | 45.43M | -45.81M | 24.27M | 99.24M |
| Net Interest Income | -45.15M | -47.36M | -55.94M | -58.77M | -63.55M | -68.88M | -80.88M | -79.75M | -79.56M | -72.05M | -75.13M | -67.29M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 45.15M | 47.36M | 55.94M | 58.77M | 63.55M | 68.88M | 80.88M | 79.75M | 79.56M | 0 | 0 | 0 |
| Other Income/Expense | -46.38M | -55.54M | -72.3M | -58.77M | -63.55M | -68.88M | -80.88M | -79.75M | -79.56M | -69.26M | -75.13M | -57.53M |
| Pretax Income | -52.74M | -25.15M | 84.22M | 37.45M | -35.77M | -44.72M | -5.1M | -120.35M | -34.13M | -116.94M | -362.86M | 35.62M |
| Pretax Margin % | -11.37% | -5.79% | 12.59% | 6.99% | -7.56% | -10.74% | -0.97% | -28.7% | -6.81% | -29.18% | -89.13% | 5.67% |
| Income Tax | -2.47M | -4.95M | -21.06M | 36.95M | 121.09M | 8.21M | 4.35M | 25.51M | 2.37M | 9.72M | 50.62M | 11M |
| Effective Tax Rate % | 4.69% | 19.68% | -25% | 98.66% | -338.48% | -18.36% | -85.38% | -21.19% | -6.94% | -8.31% | -13.95% | 30.89% |
| Net Income | -50.27M | -20.2M | 105.28M | 502K | -156.87M | -52.93M | -9.45M | -145.86M | -31.76M | -107.22M | -312.24M | 24.61M |
| Net Margin % | -10.84% | -4.65% | 15.73% | 0.09% | -33.15% | -12.71% | -1.81% | -34.78% | -6.34% | -26.75% | -76.7% | 3.91% |
| Net Income Growth % | 67.96% | 61.84% | - | 105.31% | -7.55% | - | 70.26% | -36.04% | -242.98% | 78.95% | - | - |
| Net Income (Continuing) | -50.27M | -20.2M | 105.28M | 502K | -156.87M | -52.93M | -9.45M | -145.86M | -31.76M | -107.22M | -312.24M | 24.61M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.27 | -0.11 | 0.55 | 0.00 | -0.82 | -0.28 | -0.05 | -0.76 | -0.19 | -0.64 | -1.88 | 0.15 |
| EPS Growth % | 67.07% | 60.71% | - | 105.25% | -7.89% | - | 73.95% | -18.75% | -237.48% | 79.15% | - | - |
| EPS (Basic) | -0.27 | -0.11 | 0.55 | 0.00 | -0.82 | -0.28 | -0.05 | -0.76 | -0.19 | -0.64 | -1.87 | 0.15 |
| Diluted Shares Outstanding | 187.34M | 191M | 191M | 191M | 191M | 191M | 191M | 191M | 166.61M | 166.61M | 166.6M | 166.56M |
| Basic Shares Outstanding | 183.55M | 183.63M | 191M | 191M | 191M | 191M | 191M | 191M | 166.61M | 166.61M | 166.35M | 166.56M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |