Company: GHC
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000104889-25-000022
Chunk: 136

Company: Graham Holdings Co
Filing Date: 2025-02-26
Form: 10-K
Item: Item 16
Chunk 136
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, facilities expenses, third-party commission costs and other selling, general and administrative expenses (SG&A).(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:Year Ended December 31, 2022(in thousands)Kaplan InternationalHigher EducationSupplemental EducationKaplan Corporate and OtherIntersegment EliminationTotal EducationOperating Revenues$816,239 $310,407 $301,625 $9,853 $(10,209)$1,427,915 Less: Significant Expenses (1)Cost of Revenue (2)262,579 248,447 58,517 — (3,906)565,637 Payroll and Fringe Benefits Expense (3)234,602 21,254 131,243 12,582 (4,709)394,972 Occupancy Expense90,519 1,137 4,475 10,521 (219)106,433 Advertising and Marketing Expense26,715 3,657 26,910 744 — 58,026 Other Segment Items (4)106,218 2,878 48,953 3,977 (1,330)160,696 EBITDAP$95,606 $33,034 $31,527 $(17,971)$(45)$142,151 Pension Service Cost270 3,842 4,114 708 8,934 Depreciation Expense23,270 4,373 6,344 127 34,114 Income (Loss) from Operations before Amortization of Intangible Assets and Impairment of Long-Lived Assets$72,066 $24,819 $21,069 $(18,806)$(45