$WLY
JOHN WILEY & SONS, INC.

2024 Q4 Form 10-Q Financial Statement

#000010714024000237 Filed on December 06, 2024

View on sec.gov

Income Statement

Concept 2024 Q4
Revenue $426.6M
YoY Change -13.44%
Cost Of Revenue $107.0M
YoY Change -31.24%
Gross Profit $319.6M
YoY Change -5.22%
Gross Profit Margin 74.92%
Selling, General & Admin $238.9M
YoY Change -5.31%
% of Gross Profit 74.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $36.72M
YoY Change -8.6%
% of Gross Profit 11.49%
Operating Expenses $238.9M
YoY Change -5.31%
Operating Profit $64.13M
YoY Change 38.68%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $2.226M
YoY Change -242.05%
Pretax Income $48.94M
YoY Change -322.14%
Income Tax $8.479M
% Of Pretax Income 17.33%
Net Earnings $40.46M
YoY Change -308.06%
Net Earnings / Revenue 9.48%
Basic Earnings Per Share $0.75
Diluted Earnings Per Share $0.74
COMMON SHARES
Basic Shares Outstanding 54.19M shares
Diluted Shares Outstanding 54.85M shares

Balance Sheet

Concept 2024 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $75.54M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $27.10M
Prepaid Expenses
Receivables $183.0M
Other Receivables
Total Short-Term Assets $370.3M
YoY Change -12.98%
LONG-TERM ASSETS
Property, Plant & Equipment $172.4M
YoY Change -22.53%
Goodwill $1.102B
YoY Change 1.93%
Intangibles $598.3M
YoY Change -5.12%
Long-Term Investments
YoY Change
Other Assets $295.0M
YoY Change 115.68%
Total Long-Term Assets $2.239B
YoY Change -4.88%
TOTAL ASSETS
Total Short-Term Assets $370.3M
Total Long-Term Assets $2.239B
Total Assets $2.609B
YoY Change -6.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.36M
YoY Change -16.81%
Accrued Expenses
YoY Change
Deferred Revenue $241.5M
YoY Change 2.4%
Short-Term Debt
YoY Change
Long-Term Debt Due $10.00M
YoY Change 100.0%
Total Short-Term Liabilities $561.5M
YoY Change -7.99%
LONG-TERM LIABILITIES
Long-Term Debt $951.0M
YoY Change 1.43%
Other Long-Term Liabilities $82.96M
YoY Change 6.13%
Total Long-Term Liabilities $1.034B
YoY Change 1.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $561.5M
Total Long-Term Liabilities $1.034B
Total Liabilities $1.854B
YoY Change -3.04%
SHAREHOLDERS EQUITY
Retained Earnings $1.584B
YoY Change -7.39%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $894.3M
YoY Change 4.54%
Treasury Stock Shares
Shareholders Equity $755.3M
YoY Change
Total Liabilities & Shareholders Equity $2.609B
YoY Change -6.12%

Cashflow Statement

Concept 2024 Q4
OPERATING ACTIVITIES
Net Income $40.46M
YoY Change -308.06%
Depreciation, Depletion And Amortization $36.72M
YoY Change -8.6%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2024Q2 us-gaap Liabilities
Liabilities
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us-gaap Cost Of Goods And Services Sold
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us-gaap Selling General And Administrative Expense
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us-gaap Selling General And Administrative Expense
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CY2023Q4 us-gaap Amortization Of Intangible Assets
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CY2024Q4 us-gaap Costs And Expenses
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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dei Entity Address City Or Town
EntityAddressCityOrTown
Hoboken
dei Entity Address State Or Province
EntityAddressStateOrProvince
NJ
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
07030
dei City Area Code
CityAreaCode
201
dei Local Phone Number
LocalPhoneNumber
748-6000
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2024Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2024Q4 us-gaap Treasury Stock Value
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CY2024Q2 us-gaap Treasury Stock Value
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CY2024Q4 us-gaap Stockholders Equity
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CY2024Q2 us-gaap Stockholders Equity
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CY2024Q4 us-gaap Liabilities And Stockholders Equity
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CY2024Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2024Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2025
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Registrant Name
EntityRegistrantName
JOHN WILEY & SONS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NY
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Assets
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CY2024Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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us-gaap Operating Income Loss
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us-gaap Net Income Loss
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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Depreciation
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Long Term Debt
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Stock Granted During Period Value Sharebased Compensation
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us-gaap Treasury Stock Value Acquired Cost Method
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us-gaap Stockholders Equity Other
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CY2024Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q2 us-gaap Stockholders Equity
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us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
32131000 usd
CY2023Q4 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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Basis of Presentation<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Throughout this report, when we refer to “Wiley,” the “Company,” “we,” “our,” or “us,” we are referring to John Wiley &amp; Sons, Inc. and all our subsidiaries, except where the context indicates otherwise.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our Unaudited Condensed Consolidated Financial Statements include all the accounts of the Company and our subsidiaries. We have eliminated all intercompany transactions and balances in consolidation. In the opinion of management, the accompanying Unaudited Condensed Consolidated Financial Statements contain all adjustments, consisting only of normal recurring adjustments, necessary to state fairly the Unaudited Condensed Consolidated Financial Condition, Results of Operations, Comprehensive Income (Loss) and Cash Flows for the periods presented. Operating results for the interim period are not necessarily indicative of the results expected for the full year. All amounts are presented in United States (US) dollars, unless otherwise specified. All amounts are in thousands, except per share amounts, and approximate due to rounding. These financial statements should be read in conjunction with the most recent audited consolidated financial statements included in our Annual Report on Form 10-K for the fiscal year ended April 30, 2024 as filed with the SEC on June 26, 2024 (2024 Form 10-K).</span></div>Our Unaudited Condensed Consolidated Financial Statements were prepared in accordance with the interim reporting requirements of the SEC. As permitted under those rules, annual footnotes or other financial information that are normally required by US GAAP have been condensed or omitted. The preparation of our Unaudited Condensed Consolidated Financial Statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.
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0000107140-24-000237.txt Edgar Link pending
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exhibit101-wileydirector.htm Edgar Link pending
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