Company: GHC
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0000104889-25-000062
Chunk: 35

Company: Graham Holdings Co
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 1
Chunk 35
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 employment expense, operating fees and other G&A expenses.(c)Supplemental education - training and employment expense, operating fees and other G&A expenses.

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Company information broken down by operating segment and education division:Three Months Ended June 30, 2024(in thousands)EducationTelevision BroadcastingManufacturingHealthcareAutomotiveTotal SegmentsOperating Revenues$422,899 $115,478 $103,626 $147,528 $308,814 $1,098,345 Reconciliation of RevenueOther Businesses and Corporate Office Revenues (1)87,566 Intersegment Elimination(631)Total Consolidated Revenues$1,185,280 Less: Significant Expenses (2)Cost of Revenue (3)159,401 78,327 81,608 262,788 582,124 Payroll and Fringe Benefits Expense (4)118,025 29,120 21,292 168,437 Occupancy Expense30,429 1,918 32,347 Advertising and Marketing Expense18,521 18,521 Networking and Programming Expense31,636 31,636 Management Services (5)2,002 2,002 Other Segment Items (6)44,807 17,948 15,400 46,051 8,848 133,054 EBITDAP$51,716 $36,774 $9,899 $19,869 $11,966 $130,224 Pension Service Cost4,712 1,416 292 4,851 42 11,313 Depreciation Expense8,855 2,870 2,694 1,683 1,716 17,818 Income from Operations before Amortization of Intangible Assets$38,149 $32,488 $6,913 $13,335 $10,208 $101,093 Other Businesses (7)(24,100)Corporate Costs(14,737)Amortization of Intangible Assets(10,058)Impairment of Goodwill and Other Long-Lived Assets(26,287)Income from Operations$25,911 Equity in Earnings of Affiliates, Net2,560 Interest Expense, Net(89,272)Non-Operating Pension and Postretirement Benefit Income, Net24,655 Gain on Marketable Equity Securities, Net19,