Graham Holdings GHC Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Operating Revenues by Business | ||||||
| Automotive | $1.12B-1.2% | $1.13B-1.5% | $1.15B-0.4% | $1.15B-2.0% | $1.18B-1.9% | |
| Manufacturing | $463.31M+6.2% | $436.28M+5.6% | $413.21M+7.5% | $384.34M-1.9% | $391.74M-1.0% | |
| Other Businesses and Corporate Office | $357.22M-0.8% | $360.14M-0.6% | $362.29M-0.1% | $362.49M+0.6% | $360.47M+0.5% | |
| Television Broadcasting | $433.11M+1.9% | $425.11M-10.8% | $476.35M-7.8% | $516.68M-1.8% | $526.17M-1.8% | |
| Advertising and Marketing Expense by Business | ||||||
| Education | $78.47M+0.3% | $78.26M+1.6% | $77M+1.7% | $75.69M+3.7% | $73.02M+3.1% | |
| Reportable Segment, Aggregation before Other Operating Segment | $78.47M+0.3% | $78.26M+1.6% | $77M+1.7% | $75.69M+3.7% | $73.02M+3.1% | |
| Income (loss) from Operations before Amortization of Intangible Assets and Impairment of Goodwill and Asset Group Held for Sale by Business | ||||||
| Automotive | $26.87M-4.2% | $28.06M-11.7% | $31.76M-6.5% | $33.96M-2.6% | $34.87M-8.3% | |
| Manufacturing | $35.5M+12.1% | $31.67M-16.7% | $38.02M+11.8% | $33.99M+10.0% | $30.91M+5.9% | |
| Other Operating Segment | -$88.32M+6.2% | -$94.16M+4.6% | -$98.71M+4.9% | -$103.83M-1.5% | -$102.27M-3.2% | |
| Television Broadcasting | $127.26M+8.1% | $117.71M-27.8% | $163.04M-17.7% | $198.18M-1.6% | $201.37M-2.5% | |
| Cost of Revenue by Business | ||||||
| Automotive | $951.08M-1.4% | $964.65M-1.5% | $979.2M-0.2% | $981.47M-2.1% | $1B-1.8% | |
| Manufacturing | $334.94M+5.8% | $316.47M+8.0% | $293.09M+6.7% | $274.73M-4.5% | $287.69M-1.9% | |
| Identifiable Assets by Business | ||||||
| Automotive | $2.26B+1.4% | $2.23B0.0% | $2.23B-2.0% | $2.27B-2.8% | $2.34B-3.1% | |
| Manufacturing | $2.05B+6.6% | $1.92B+6.9% | $1.8B+8.1% | $1.66B-0.2% | $1.66B-1.2% | |
| Other Operating Segment | $1.37B+0.7% | $1.36B+1.4% | $1.34B+0.4% | $1.34B-0.5% | $1.34B-2.1% | |
| Television Broadcasting | $1.57B-0.7% | $1.58B-0.6% | $1.58B-1.4% | $1.61B-1.3% | $1.63B-1.2% | |
| Other Segment Items by Business | ||||||
| Automotive | $38.69M+0.8% | $38.37M+5.3% | $36.43M+1.7% | $35.83M+1.5% | $35.31M+3.7% | |
| Manufacturing | $76.34M+5.7% | $72.2M+7.4% | $67.2M+10.2% | $60.99M+3.6% | $58.85M-0.9% | |
| Television Broadcasting | $60.77M+0.6% | $60.38M-7.2% | $65.05M-4.1% | $67.84M-4.8% | $71.29M-2.4% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Automotive | $13.77M+69.7% | $8.11M+58.4% | $5.12M+39.7% | $3.67M+9.8% | $3.34M-17.8% | |
| Manufacturing | $8.94M-15.9% | $10.62M-7.8% | $11.52M-16.2% | $13.74M+0.6% | $13.66M-14.3% | |
| Other Businesses and Corporate Office | $23.03M-4.9% | $24.23M-11.6% | $27.41M-7.0% | $29.47M-8.5% | $32.2M+3.8% | |
| Television Broadcasting | $7.16M+61.9% | $4.43M+2.0% | $4.34M+7.6% | $4.03M-9.5% | $4.46M-24.3% | |
| Accounts Receivable by Business | ||||||
| Education | $321.3M-8.8% | $352.4M-2.2% | $360.3M-9.6% | $398.4M-6.7% | $427.1M-0.4% | |
| Goodwill, Gross by Business | ||||||
| Automotive | $540.22M+2.2% | $528.67M+2.2% | $517.12M0.0% | $517.12M0.0% | $517.12M0.0% | |
| Manufacturing | $1.06B+3.7% | $1.02B+3.8% | $981.49M+4.4% | $939.97M0.0% | $939.97M0.0% | |
| Other Operating Segment | $720.32M-16.5% | $862.59M-14.2% | $1B0.0% | $1B0.0% | $1B0.0% | |
| Television Broadcasting | $763.26M0.0% | $763.26M0.0% | $763.26M0.0% | $763.26M0.0% | $763.26M0.0% | |
| Goodwill, Net by Business | ||||||
| Automotive | $540.22M+2.2% | $528.67M+2.2% | $517.12M0.0% | $517.12M0.0% | $517.12M0.0% | |
| Manufacturing | $728.3M+5.4% | $690.77M+5.7% | $653.24M+6.8% | $611.72M0.0% | $611.72M0.0% | |
| Other Operating Segment | $307.15M0.0% | $307.15M0.0% | $307.15M0.0% | $307.15M0.0% | $307.15M-2.4% | |
| Television Broadcasting | $763.26M0.0% | $763.26M0.0% | $763.26M0.0% | $763.26M0.0% | $763.26M0.0% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Automotive | $0— | $0— | $0— | $0— | $0— | |
| Manufacturing | $328.25M0.0% | $328.25M0.0% | $328.25M0.0% | $328.25M0.0% | $328.25M0.0% | |
| Other Operating Segment | $413.17M-25.6% | $555.44M-20.4% | $697.71M0.0% | $697.71M0.0% | $697.71M+1.1% | |
| Television Broadcasting | $0— | $0— | $0— | $0— | $0— | |
| Foreign currency exchange rate changes by Business | ||||||
| Automotive | $0— | $0— | $0— | $0— | $0— | |
| Manufacturing | $0— | $0— | $0— | $0— | $0— | |
| Other Operating Segment | $0— | $0— | $0— | $0— | $0— | |
| Television Broadcasting | $0— | $0— | $0— | $0— | $0— | |
| Payroll and Fringe Benefits Expense by Business | ||||||
| Automotive | $79.53M+0.7% | $78.97M-1.4% | $80.06M-0.4% | $80.37M-2.0% | $82.04M-2.8% | |
| Television Broadcasting | $106.6M-0.4% | $107.08M+0.2% | $106.83M-1.5% | $108.5M-2.1% | $110.8M-1.3% | |
| Depreciation of property, plant and equipment by Business | ||||||
| Automotive | $7.08M+1.7% | $6.96M+0.7% | $6.91M-0.8% | $6.97M-0.1% | $6.98M+0.2% | |
| Manufacturing | $12.91M+3.5% | $12.48M+10.1% | $11.33M+3.7% | $10.93M-0.4% | $10.97M-0.1% | |
| Television Broadcasting | $10.02M-2.8% | $10.31M-2.1% | $10.53M-1.5% | $10.69M-2.2% | $10.93M-2.1% | |
| Pension Service Cost by Business | ||||||
| Automotive | $53K-15.9% | $63K-18.2% | $77K-28.0% | $107K-16.4% | $128K+10.3% | |
| Manufacturing | $3.62M+4.4% | $3.46M-3.2% | $3.58M-3.0% | $3.69M+10.9% | $3.33M+15.6% | |
| Television Broadcasting | $5.97M+1.2% | $5.9M+0.1% | $5.9M-0.9% | $5.95M+2.0% | $5.84M-3.6% | |
| Operating Revenues by Product | ||||||
| Goods | $2.29B+1.9% | $2.25B+2.3% | $2.2B+3.4% | $2.12B+0.9% | $2.11B+0.6% | |
| Services | $2.69B+1.0% | $2.66B-1.7% | $2.71B0.0% | $2.71B+0.4% | $2.7B0.0% | |
| Revenue, Remaining Performance Obligation, Amount by Product | ||||||
| Kaplan International | $950.8M-4.5% | $996M-3.0% | $1.03B-4.5% | $1.08B-2.2% | $1.1B-3.3% | |
| Cost of services and goods by Product | ||||||
| Goods | $1.9B+1.5% | $1.87B+2.7% | $1.82B+3.0% | $1.77B+0.1% | $1.77B+0.1% | |
| Services | $1.58B+0.6% | $1.57B-1.1% | $1.59B+1.6% | $1.56B+0.3% | $1.56B-0.1% | |
| Contract Asset, Current by Product | ||||||
| Additional Contract Assets | $11.8M0.0% | $11.8M-0.8% | $11.9M— | —— | —— | |
| Percentage of Revenue by Geography | ||||||
| U.S. | 236%0.0pp | 236%0.0pp | 236%-1.0pp | 237%0.0pp | 237%0.0pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Graham Holdings break its business down?
- Graham Holdings (GHC) reports operating revenues by business across 5 parts — Automotive, Healthcare, Manufacturing, Other Businesses and Corporate Office and Television Broadcasting. Each is extracted from the segment footnotes and tracked over time.
- Where does Graham Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Graham Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.