← JOHN WILEY & SONS, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b | $1.7b | $1.8b | $1.8b | $1.8b | $1.9b | $2.1b | $2.0b | $1.9b | $1.7b | |
| Cost of Revenue | $465.9m | $460.8m | $485.2m | $554.7m | $591.0m | $625.3m | $700.7m | $692.5m | $579.7m | $431.4m | |
| Gross Profit (derived) | $1.3b | $1.3b | $1.3b | $1.2b | $1.2b | $1.3b | $1.4b | $1.3b | $1.3b | $1.2b | |
| Operating Expenses | $994.6m | $988.6m | $994.6m | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $188.1m | $206.2m | $239.5m | $224.0m | ($54.3m) | $185.5m | $219.3m | $55.9m | $52.3m | $221.4m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $49.8m | $49.7m | $48.2m | $54.7m | $62.4m | $74.7m | $84.8m | $84.9m | $56.0m | $51.8m | |
| Capitalized Computer Software, Amortization | — | $48.3m | $45.4m | $50.1m | $55.7m | $69.2m | $73.8m | $78.4m | $83.2m | $65.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $473k | $421k | ($12.8m) | ($6.0m) | $2.8m | ($8.0m) | ($3.2m) | $894k | ($3.0m) | ($8.1m) | |
| Goodwill, Impairment Loss | — | — | — | — | $110.0m | $0 | $0 | $99.8m | $108.4m | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $15.6m | ($1.8m) | ($5.2m) | $8.6m | ($167.3m) | ($26.6m) | ($46.8m) | ($171.0m) | ($296.7m) | ($46.9m) | |
| Interest and Other Income | — | $1.5m | $489k | — | $13.4m | — | — | — | — | — | |
| Other Income | — | — | — | — | — | $16.8m | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $209.7m | $33.1m | ($187.0m) | $142.9m | |
| Net Income (Loss) Attributable to Parent | $145.8m | $113.6m | $192.2m | $168.3m | ($74.3m) | $148.3m | $148.3m | $17.2m | ($200.3m) | $84.2m | |
| Earnings Per Share, Basic | $2.51 | $1.98 | $3.37 | $2.94 | ($1.32) | $2.65 | $2.66 | $0.31 | ($3.65) | $1.56 | |
| Earnings Per Share, Diluted | $2.48 | $1.95 | $3.32 | $2.91 | ($1.32) | $2.63 | $2.62 | $0.31 | ($3.65) | $1.53 | |
| Weighted Average Number of Shares Outstanding, Basic | 58.0m | 57.3m | 57.0m | 57.2m | 56.2m | 55.9m | 55.8m | 55.6m | 54.9m | 54.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 58.7m | 58.2m | 57.9m | 57.8m | 56.2m | 56.5m | 56.6m | 56.4m | 54.9m | 54.8m | |
| Selling, General and Administrative Expense | — | — | — | $963.6m | $997.4m | $1.0b | $1.1b | $1.0b | $1.0b | $947.4m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | $9.7m | $3.9m | ($4.0m) | $5.5m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $49.0m | $52.5m | |
| Costs and Expenses | $1.5b | $1.5b | $1.6b | $1.6b | $1.9b | $1.8b | $1.9b | $2.0b | $1.8b | $1.5b | |
| Current Income Tax Expense (Benefit) | $28.2m | $106.2m | $44.9m | $57.4m | $38.8m | $38.0m | $57.8m | $53.3m | $51.2m | $57.8m | |
| General and Administrative Expense | $537.6m | $524.2m | $182.0m | $168.8m | $180.1m | — | — | — | — | — | |
| Interest Expense | $16.7m | $16.9m | $13.3m | $16.1m | $25.0m | $18.4m | $19.8m | $37.7m | $49.0m | — | |
| Income Tax Expense (Benefit) | $29.0m | $77.5m | $21.7m | $44.7m | $11.2m | $27.7m | $61.4m | $15.9m | $13.3m | $58.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.