John Wiley & Sons Inc
NYSE:JW.A
Income Statement
Earnings Waterfall
John Wiley & Sons Inc
Revenue
|
2.1B
USD
|
Cost of Revenue
|
-681.7m
USD
|
Gross Profit
|
1.4B
USD
|
Operating Expenses
|
-1.2B
USD
|
Operating Income
|
219.4m
USD
|
Other Expenses
|
-72.9m
USD
|
Net Income
|
146.5m
USD
|
Income Statement
John Wiley & Sons Inc
Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 783
N/A
|
1 763
-1%
|
1 748
-1%
|
1 770
+1%
|
1 761
0%
|
1 761
+0%
|
1 779
+1%
|
1 764
-1%
|
1 775
+1%
|
1 802
+2%
|
1 830
+2%
|
1 838
+0%
|
1 822
-1%
|
1 808
-1%
|
1 764
-2%
|
1 734
-2%
|
1 727
0%
|
1 708
-1%
|
1 701
0%
|
1 701
+0%
|
1 719
+1%
|
1 726
+0%
|
1 752
+2%
|
1 771
+1%
|
1 796
+1%
|
1 796
0%
|
1 793
0%
|
1 786
0%
|
1 800
+1%
|
1 813
+1%
|
1 830
+1%
|
1 848
+1%
|
1 831
-1%
|
1 839
+0%
|
1 864
+1%
|
1 880
+1%
|
1 941
+3%
|
1 999
+3%
|
2 041
+2%
|
2 074
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(543)
|
(541)
|
(538)
|
(538)
|
(532)
|
(525)
|
(526)
|
(514)
|
(507)
|
(511)
|
(515)
|
(509)
|
(500)
|
(495)
|
(478)
|
(474)
|
(466)
|
(460)
|
(455)
|
(451)
|
(501)
|
(502)
|
(510)
|
(530)
|
(508)
|
(507)
|
(508)
|
(515)
|
(529)
|
(558)
|
(581)
|
(591)
|
(591)
|
(593)
|
(604)
|
(608)
|
(625)
|
(646)
|
(666)
|
(682)
|
|
Gross Profit |
1 239
N/A
|
1 223
-1%
|
1 210
-1%
|
1 232
+2%
|
1 229
0%
|
1 236
+1%
|
1 253
+1%
|
1 250
0%
|
1 268
+1%
|
1 291
+2%
|
1 315
+2%
|
1 329
+1%
|
1 323
0%
|
1 312
-1%
|
1 286
-2%
|
1 261
-2%
|
1 261
+0%
|
1 249
-1%
|
1 246
0%
|
1 250
+0%
|
1 218
-3%
|
1 224
+0%
|
1 242
+1%
|
1 241
0%
|
1 289
+4%
|
1 288
0%
|
1 285
0%
|
1 271
-1%
|
1 271
N/A
|
1 255
-1%
|
1 249
0%
|
1 257
+1%
|
1 240
-1%
|
1 247
+0%
|
1 260
+1%
|
1 272
+1%
|
1 316
+3%
|
1 352
+3%
|
1 374
+2%
|
1 392
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(959)
|
(959)
|
(950)
|
(966)
|
(975)
|
(983)
|
(998)
|
(1 001)
|
(1 014)
|
(1 031)
|
(1 049)
|
(1 063)
|
(1 057)
|
(1 047)
|
(1 033)
|
(1 032)
|
(1 045)
|
(1 037)
|
(1 035)
|
(1 032)
|
(984)
|
(991)
|
(993)
|
(985)
|
(1 012)
|
(1 024)
|
(1 032)
|
(1 036)
|
(1 044)
|
(1 043)
|
(1 037)
|
(1 043)
|
(1 060)
|
(1 049)
|
(1 058)
|
(1 067)
|
(1 097)
|
(1 125)
|
(1 146)
|
(1 172)
|
|
Selling, General & Administrative |
(922)
|
(921)
|
(912)
|
(926)
|
(933)
|
(940)
|
(954)
|
(956)
|
(970)
|
(984)
|
(1 000)
|
(1 012)
|
(1 005)
|
(996)
|
(983)
|
(983)
|
(995)
|
(987)
|
(986)
|
(982)
|
(934)
|
(941)
|
(944)
|
(936)
|
(964)
|
(975)
|
(983)
|
(984)
|
(989)
|
(986)
|
(978)
|
(983)
|
(997)
|
(985)
|
(991)
|
(997)
|
(1 023)
|
(1 046)
|
(1 063)
|
(1 087)
|
|
Depreciation & Amortization |
(37)
|
(37)
|
(38)
|
(40)
|
(42)
|
(43)
|
(45)
|
(45)
|
(45)
|
(47)
|
(49)
|
(51)
|
(51)
|
(51)
|
(51)
|
(50)
|
(50)
|
(50)
|
(50)
|
(50)
|
(50)
|
(50)
|
(49)
|
(48)
|
(48)
|
(48)
|
(50)
|
(52)
|
(55)
|
(57)
|
(60)
|
(61)
|
(62)
|
(64)
|
(67)
|
(70)
|
(75)
|
(79)
|
(83)
|
(85)
|
|
Operating Income |
281
N/A
|
264
-6%
|
261
-1%
|
266
+2%
|
253
-5%
|
253
0%
|
255
+1%
|
249
-2%
|
254
+2%
|
260
+2%
|
266
+2%
|
266
+0%
|
266
+0%
|
265
0%
|
253
-5%
|
229
-10%
|
217
-5%
|
211
-2%
|
211
0%
|
218
+3%
|
234
+7%
|
233
0%
|
249
+7%
|
256
+3%
|
277
+8%
|
265
-4%
|
253
-4%
|
235
-7%
|
227
-3%
|
212
-6%
|
212
0%
|
214
+1%
|
181
-16%
|
198
+9%
|
202
+2%
|
205
+2%
|
219
+7%
|
227
+4%
|
228
+0%
|
219
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(14)
|
(13)
|
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(20)
|
(23)
|
(20)
|
(25)
|
(18)
|
(13)
|
(13)
|
(11)
|
(11)
|
(10)
|
(15)
|
(14)
|
(9)
|
(9)
|
(3)
|
(6)
|
(10)
|
(10)
|
(12)
|
(8)
|
|
Non-Reccuring Items |
0
|
(5)
|
(11)
|
(11)
|
(54)
|
(57)
|
(71)
|
(76)
|
(48)
|
(40)
|
(20)
|
(39)
|
(29)
|
(32)
|
(36)
|
(26)
|
(29)
|
(24)
|
(36)
|
(32)
|
(22)
|
(53)
|
(36)
|
(29)
|
(45)
|
(10)
|
(21)
|
(19)
|
(3)
|
(20)
|
(14)
|
(18)
|
(235)
|
(226)
|
(224)
|
(242)
|
(33)
|
(31)
|
(28)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
|
Pre-Tax Income |
272
N/A
|
251
-8%
|
240
-5%
|
243
+1%
|
187
-23%
|
183
-2%
|
171
-7%
|
162
-5%
|
196
+21%
|
207
+6%
|
233
+13%
|
216
-7%
|
226
+4%
|
222
-2%
|
206
-7%
|
190
-8%
|
175
-8%
|
173
-1%
|
160
-8%
|
172
+7%
|
191
+11%
|
157
-18%
|
193
+23%
|
202
+5%
|
214
+6%
|
242
+13%
|
219
-10%
|
206
-6%
|
213
+4%
|
183
-14%
|
183
+0%
|
183
0%
|
(63)
N/A
|
(37)
+41%
|
(25)
+32%
|
(43)
-68%
|
176
N/A
|
190
+8%
|
192
+1%
|
208
+8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(59)
|
(53)
|
(49)
|
(58)
|
(43)
|
(39)
|
(34)
|
(30)
|
(35)
|
(49)
|
(57)
|
(50)
|
(49)
|
(46)
|
(40)
|
(31)
|
(29)
|
(29)
|
(71)
|
(71)
|
(78)
|
(65)
|
(30)
|
(42)
|
(47)
|
(58)
|
(51)
|
(47)
|
(45)
|
(37)
|
(37)
|
(35)
|
(11)
|
(24)
|
(13)
|
(9)
|
(28)
|
(44)
|
(59)
|
(62)
|
|
Income from Continuing Operations |
213
|
198
|
190
|
185
|
144
|
144
|
137
|
133
|
161
|
158
|
176
|
166
|
177
|
176
|
166
|
159
|
146
|
144
|
89
|
101
|
114
|
92
|
163
|
160
|
167
|
184
|
168
|
159
|
168
|
146
|
146
|
147
|
(74)
|
(62)
|
(38)
|
(51)
|
148
|
146
|
133
|
146
|
|
Net Income (Common) |
213
N/A
|
198
-7%
|
190
-4%
|
185
-3%
|
144
-22%
|
144
0%
|
137
-5%
|
133
-3%
|
161
+21%
|
158
-1%
|
176
+11%
|
166
-6%
|
177
+7%
|
176
-1%
|
166
-6%
|
159
-4%
|
146
-8%
|
144
-1%
|
89
-38%
|
101
+13%
|
114
+12%
|
92
-19%
|
163
+78%
|
185
+13%
|
192
+4%
|
209
+9%
|
193
-8%
|
159
-18%
|
168
+6%
|
146
-13%
|
146
+1%
|
147
+0%
|
(74)
N/A
|
(62)
+17%
|
(38)
+38%
|
(51)
-35%
|
148
N/A
|
146
-2%
|
133
-9%
|
146
+10%
|
|
EPS (Diluted) |
3.51
N/A
|
3.28
-7%
|
3.14
-4%
|
3.06
-3%
|
2.41
-21%
|
2.47
+2%
|
2.31
-6%
|
2.22
-4%
|
2.68
+21%
|
2.65
-1%
|
2.94
+11%
|
2.8
-5%
|
2.97
+6%
|
2.96
0%
|
2.81
-5%
|
2.72
-3%
|
2.48
-9%
|
2.49
+0%
|
1.55
-38%
|
1.74
+12%
|
1.95
+12%
|
1.59
-18%
|
2.84
+79%
|
3.19
+12%
|
3.3
+3%
|
3.6
+9%
|
3.33
-8%
|
2.76
-17%
|
2.92
+6%
|
2.56
-12%
|
2.58
+1%
|
2.6
+1%
|
-1.33
N/A
|
-1.1
+17%
|
-0.67
+39%
|
-0.91
-36%
|
2.59
N/A
|
2.58
0%
|
2.36
-9%
|
2.6
+10%
|