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-4.9% | $1.13B-5.6% | $1.15B-5.5% | $1.15B-3.7% | $1.18B+2.3% | |
| Manufacturing | $463.31M+18.3% | $436.28M+10.3% | $413.21M+2.0% | $384.34M-8.2% | $391.74M-10.0% | |
| Other Businesses and Corporate Office | $357.22M-0.9% | $360.14M+0.4% | $362.29M+4.0% | $362.49M+1.5% | $360.47M-0.5% | |
| Television Broadcasting | $433.11M-17.7% | $425.11M-20.6% | $476.35M-4.5% | $516.68M+10.1% | $526.17M+11.3% | |
| Advertising and Marketing Expense by Business | ||||||
| Education | $78.47M+7.5% | $78.26M+10.5% | $77M+11.9% | $75.69M+11.7% | $73.02M+11.7% | |
| Reportable Segment, Aggregation before Other Operating Segment | $78.47M+7.5% | $78.26M+10.5% | $77M+11.9% | $75.69M+11.7% | $73.02M+11.7% | |
| Income (loss) from Operations before Amortization of Intangible Assets and Impairment of Goodwill and Asset Group Held for Sale by Business | ||||||
| Automotive | $26.87M-22.9% | $28.06M-26.2% | $31.76M-18.0% | $33.96M-14.0% | $34.87M-10.8% | |
| Manufacturing | $35.5M+14.8% | $31.67M+8.5% | $38.02M+18.9% | $33.99M-7.1% | $30.91M-25.4% | |
| Other Operating Segment | -$88.32M+13.6% | -$94.16M+5.0% | -$98.71M+3.2% | -$103.83M-4.4% | -$102.27M-2.4% | |
| Television Broadcasting | $127.26M-36.8% | $117.71M-43.0% | $163.04M+0.9% | $198.18M+48.8% | $201.37M+48.6% | |
| Cost of Revenue by Business | ||||||
| Automotive | $951.08M-5.1% | $964.65M-5.5% | $979.2M-1.7% | $981.47M+0.3% | $1B+6.2% | |
| Manufacturing | $334.94M+16.4% | $316.47M+7.9% | $293.09M-3.7% | $274.73M-12.9% | $287.69M-9.6% | |
| Identifiable Assets by Business | ||||||
| Automotive | $2.26B-3.5% | $2.23B-7.8% | $2.23B-8.4% | $2.27B-5.5% | $2.34B+3.9% | |
| Manufacturing | $2.05B+23.0% | $1.92B+13.9% | $1.8B+5.3% | $1.66B-3.7% | $1.66B-6.9% | |
| Other Operating Segment | $1.37B+2.1% | $1.36B-0.7% | $1.34B-4.3% | $1.34B-6.8% | $1.34B-12.0% | |
| Television Broadcasting | $1.57B-3.8% | $1.58B-4.4% | $1.58B-4.8% | $1.61B-4.0% | $1.63B-3.2% | |
| Other Segment Items by Business | ||||||
| Automotive | $38.69M+9.6% | $38.37M+12.7% | $36.43M+9.1% | $35.83M+8.4% | $35.31M+9.1% | |
| Manufacturing | $76.34M+29.7% | $72.2M+21.6% | $67.2M+5.2% | $60.99M-7.2% | $58.85M-12.1% | |
| Television Broadcasting | $60.77M-14.8% | $60.38M-17.4% | $65.05M-7.0% | $67.84M-1.0% | $71.29M+5.4% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Automotive | $13.77M+312% | $8.11M+99.7% | $5.12M-27.0% | $3.67M-56.4% | $3.34M-63.3% | |
| Manufacturing | $8.94M-34.6% | $10.62M-33.4% | $11.52M-43.0% | $13.74M-33.8% | $13.66M-40.5% | |
| Other Businesses and Corporate Office | $23.03M-28.5% | $24.23M-21.9% | $27.41M+19.3% | $29.47M+60.9% | $32.2M+117% | |
| Television Broadcasting | $7.16M+60.8% | $4.43M-24.8% | $4.34M-49.1% | $4.03M-57.0% | $4.46M-52.4% | |
| Accounts Receivable by Business | ||||||
| Education | $321.3M-24.8% | $352.4M-17.9% | $360.3M-16.6% | $398.4M— | $427.1M— | |
| Goodwill, Gross by Business | ||||||
| Automotive | $540.22M+4.5% | $528.67M+2.2% | $517.12M0.0% | $517.12M0.0% | $517.12M+9.4% | |
| Manufacturing | $1.06B+12.4% | $1.02B+8.4% | $981.49M+4.4% | $939.97M0.0% | $939.97M0.0% | |
| Other Operating Segment | $720.32M-28.3% | $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+4.5% | $528.67M+2.2% | $517.12M0.0% | $517.12M0.0% | $517.12M+9.4% | |
| Manufacturing | $728.3M+19.1% | $690.77M+12.9% | $653.24M+6.8% | $611.72M0.0% | $611.72M-7.2% | |
| Other Operating Segment | $307.15M0.0% | $307.15M-2.4% | $307.15M-4.7% | $307.15M-6.8% | $307.15M-20.7% | |
| 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% | $328.25M+17.0% | |
| Other Operating Segment | $413.17M-40.8% | $555.44M-19.5% | $697.71M+2.2% | $697.71M+3.3% | $697.71M+13.0% | |
| 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-3.1% | $78.97M-6.5% | $80.06M-2.8% | $80.37M-0.3% | $82.04M+5.1% | |
| Television Broadcasting | $106.6M-3.8% | $107.08M-4.7% | $106.83M-8.0% | $108.5M-8.1% | $110.8M-6.7% | |
| Depreciation of property, plant and equipment by Business | ||||||
| Automotive | $7.08M+1.5% | $6.96M0.0% | $6.91M+1.4% | $6.97M+9.8% | $6.98M+20.7% | |
| Manufacturing | $12.91M+17.7% | $12.48M+13.6% | $11.33M+5.7% | $10.93M+6.2% | $10.97M+11.0% | |
| Television Broadcasting | $10.02M-8.4% | $10.31M-7.7% | $10.53M-8.2% | $10.69M-9.7% | $10.93M-9.3% | |
| Pension Service Cost by Business | ||||||
| Automotive | $53K-58.6% | $63K-45.7% | $77K-18.9% | $107K+30.5% | $128K+184% | |
| Manufacturing | $3.62M+8.7% | $3.46M+20.3% | $3.58M+64.3% | $3.69M+150% | $3.33M+127% | |
| Television Broadcasting | $5.97M+2.3% | $5.9M-2.5% | $5.9M+8.9% | $5.95M+26.1% | $5.84M+42.0% | |
| Operating Revenues by Product | ||||||
| Goods | $2.29B+8.8% | $2.25B+7.3% | $2.2B+6.1% | $2.12B+4.1% | $2.11B+5.7% | |
| Services | $2.69B-0.3% | $2.66B-1.2% | $2.71B+2.6% | $2.71B+5.2% | $2.7B+6.1% | |
| Revenue, Remaining Performance Obligation, Amount by Product | ||||||
| Kaplan International | $950.8M-13.5% | $996M-12.4% | $1.03B-13.2% | $1.08B-9.7% | $1.1B-10.6% | |
| Cost of services and goods by Product | ||||||
| Goods | $1.9B+7.5% | $1.87B+6.0% | $1.82B+3.6% | $1.77B+1.7% | $1.77B+4.1% | |
| Services | $1.58B+1.4% | $1.57B+0.8% | $1.59B+2.7% | $1.56B+2.8% | $1.56B+3.9% | |
| Contract Asset, Current by Product | ||||||
| Additional Contract Assets | $11.8M— | $11.8M— | $11.9M— | —— | —— | |
| Percentage of Revenue by Geography | ||||||
| U.S. | 236%-1.0pp | 236%-1.0pp | 236%— | 237%— | 237%— |
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.