Company: GHC
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0001628280-25-046925
Chunk: 119

Company: Graham Holdings Co
Filing Date: 2025-10-29
Form: 10-Q
Item: Part I, Item 8
Chunk 119
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)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 September 30, 2024(in thousands)Kaplan InternationalHigher EducationSupplemental EducationKaplan Corporate and OtherIntersegment EliminationTotal EducationOperating Revenues$277,009 $85,655 $76,134 $158 $(866)$438,090 Less: Significant Expenses (1)Cost of Revenue (2)90,426 65,111 12,821 (866)167,492 Payroll and Fringe Benefits Expense (3)75,544 4,305 31,399 8,896 120,144 Occupancy Expense26,875 155 675 70 27,775 Advertising and Marketing Expense7,521 2,065 7,486 91 17,163 Other Segment Items (4)43,705 142 9,828 1,428 81 55,184 EBITDAP$32,938 $13,877 $13,925 $(10,327)$(81)$50,332 Pension Service Cost198 1,903 1,962 382 4,445 Depreciation Expense7,202 589 777 8 8,576 Income (Loss) from Operations before Amortization of Intangible Assets$25,538 $11,385 $11,186 $(10,717)$(81)$37,311 Capital Expenditures$4,734 $535 $542 $— $5,811 (1)The significant expense categories and amounts align with the segment