Company: GHC
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0000104889-25-000062
Chunk: 79

Company: Graham Holdings Co
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 8
Chunk 79
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 expense, travel meals and entertainment expense, operating fees and other G&A expenses.(b)Television Broadcasting - other broadcast expenses, facilities expenses, third-party commission costs and other SG&A expenses.(c)Manufacturing - payroll and fringe benefits expense (SG&A) and other SG&A expenses.(d)Healthcare - indirect costs (e.g. payroll and benefits expenses, general and administrative expenses) and other SG&A expenses.(e)Automotive - advertising and marketing expense and other G&A expenses.(7)Profit or loss from operating segments below the quantitative thresholds attributable to Other Businesses as described above. These operating segments did not meet any of the quantitative thresholds for determining reportable segments.(8)Capital Expenditures from operating segments below the quantitative thresholds are attributable to Other Businesses and the Corporate Office, as described above. None of these operating segments meet the quantitative thresholds for determining reportable segments.

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The Company’s education division comprises the following operating segments:Three Months Ended June 30, 2024(in thousands)Kaplan InternationalHigher EducationSupplemental EducationKaplan Corporate and OtherIntersegment EliminationTotal EducationOperating Revenues$267,026 $81,041 $73,133 $2,993 $(1,294)$422,899 Less: Significant Expenses (1)Cost of Revenue (2)89,687 57,319 13,947 (1,552)159,401 Payroll and Fringe Benefits Expense (3)77,109 3,994 30,665 6,257 118,025 Occupancy Expense26,759 188 704 2,778 30,429 Advertising and Marketing Expense8,478 1,396 8,450 197 18,521 Other Segment Items (4)31,826 946 10,744 1,387 (96)44,807 EBITDAP$33,167 $17,198 $8,623 $(7,626)$354 $51,716 Pension Service Cost166 2,045 2,094 407 4,712 Depreciation Expense7,177 799 857 22 8,855 Income (Loss) from Operations before Amortization of Intangible Assets$25,824 $14,354 $5,672 $(8,055)$354 $38,149 Capital Expenditures$4,503 $