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McGraw Hill MH D&A
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Where this comes from
Reported directly by McGraw Hill in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: McGraw Hill’s 10-K, filed June 11, 2026.
- Filed
- Jun 11, 2026, 7:16 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001951070-26-000022
| Line item | Year Ended March 31, 2026 | Year Ended March 31, 2025 | Year Ended March 31, 2024 |
|---|---|---|---|
| Operating expenses | |||
| Operating and administrative expenses | 1,080,250 | 1,066,496 | 1,027,427 |
| Depreciation | 81,985 | 66,688 | 52,985 |
| Amortization of intangibles | 223,627 | 239,014 | 254,937 |
| Impairment charge | 39,000 | — | 49,500 |
| Total operating expenses | 1,424,862 | 1,372,198 | 1,384,849 |
| Operating income (loss) | 276,780 | 306,807 | 155,298 |
| Interest expense (income), net | 207,226 | 293,446 | 326,438 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is McGraw Hill's D&A?
- McGraw Hill (MH) reported D&A of $54.46M in Q1 2026.
- How has McGraw Hill's D&A changed year-over-year?
- McGraw Hill's D&A decreased by 6.6% year-over-year, from $58.32M to $54.46M.
- What is the long-term trend for McGraw Hill's D&A?
- Over 2 years (2024 to 2026), McGraw Hill's D&A has grown at a -6.3% compound annual growth rate (CAGR), from $254.94M to $223.63M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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