JOHN WILEY & SONS, INC.

WLY ·Communication Services, Publishing, United States
Financial Statements Income Statement
Annual Quarterly

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
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