JOHN WILEY & SONS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.38B | $1.26B | $1.20B | $1.26B | $1.31B | $1.27B | $1.31B | $1.28B |
| Subscription | $1.25B | $1.14B | $1.09B | $1.13B | $1.17B | $1.15B | $1.18B | $1.14B |
| Advertising | $128.5M | $122.9M | $116.3M | $125.7M | $131.9M | $123.4M | $133.5M | $139.5M |
| Cost of Revenue | $531.0M | $500.8M | $466.2M | $499.7M | $506.9M | $532.2M | $543.4M | $539.0M |
| Gross Profit | $1.27B | $1.26B | $737.6M | $760.4M | $1.27B | $1.23B | $1.24B | $1.20B |
| Gross Margin | 91.9% | 99.8% | 61.3% | 60.3% | 97.2% | 96.4% | 94.6% | 93.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $953.2M | $943.2M | $194.0M | $520.4M | $527.1M | — | — | — |
| Operating Income | $231.5M | $211.5M | $188.1M | $237.7M | $206.7M | $199.4M | $280.4M | $248.1M |
| Operating Margin | 16.8% | 16.8% | 15.6% | 18.9% | 15.8% | 15.6% | 21.4% | 19.3% |
| Interest Expense | $13.3M | $16.9M | $16.7M | $17.1M | $13.9M | $13.1M | $9.0M | $17.3M |
| Pretax Income | $213.9M | $191.1M | $174.8M | $225.5M | $195.5M | $186.9M | $272.1M | $231.1M |
| Income Tax Expense | $21.7M | $77.5M | $29.0M | $48.6M | $35.0M | $42.7M | $59.3M | $59.2M |
| Net Income | $192.2M | $113.6M | $145.8M | $176.9M | $160.5M | $144.2M | $212.7M | $171.9M |
| Net Margin | 14.0% | 9.0% | 12.1% | 14.0% | 12.3% | 11.3% | 16.2% | 13.4% |
| EPS (Basic) | $3.37 | $1.98 | $2.51 | $3.01 | $2.73 | $2.43 | $3.53 | $2.86 |
| EPS (Diluted) | $3.32 | $1.95 | $2.48 | $2.97 | $2.70 | $2.39 | $3.47 | $2.80 |
| Shares Outstanding (Basic) | 57.0M | 57.3M | 58.0M | 58.7M | 58.6M | 59.4M | 60.2M | 60.2M |
| Shares Outstanding (Diluted) | 57.9M | 58.2M | 58.7M | 59.6M | 59.5M | 60.2M | 61.3M | 61.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |