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John Wiley & Sons, Inc. WLY Learning — Allocated Corporate expenses
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Where this comes from
Reported directly by John Wiley & Sons, Inc. in its filing.
Tagged under the XBRL concept jwa:AllocatedCorporateExpenses.
The source filing: John Wiley & Sons, Inc.’s 10-K, filed June 24, 2026.
- Filed
- Jun 24, 2026, 2:36 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-045111
| Line item | For the Year Ended April 30, 2026 / Research | For the Year Ended April 30, 2026 / Learning | Total |
|---|---|---|---|
| Revenue | $1,129,942 | $546,586 | $1,676,528 |
| Cost of sales | 303,702 | 127,807 | 431,509 |
| Direct expenses | 331,192 | 136,301 | 467,493 |
| Allocated Corporate expenses | 167,578 | 107,909 | 275,487 |
| Amortization of intangible assets | 44,866 | 8,184 | 53,050 |
| Adjusted Operating Income by segment(1) | $282,604 | $166,385 | $448,989 |
| Reconciliation of Adjusted Operating Income by segment to Income before taxes | |||
| Adjusted unallocated Corporate expenses(2) | (152,819) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is John Wiley & Sons, Inc.'s learning — allocated corporate expenses?
- John Wiley & Sons, Inc. (WLY) reported learning — allocated corporate expenses of $26.03M in Q1 2026.
- How has John Wiley & Sons, Inc.'s learning — allocated corporate expenses changed year-over-year?
- John Wiley & Sons, Inc.'s learning — allocated corporate expenses decreased by 4.0% year-over-year, from $27.12M to $26.03M.
- What is the long-term trend for John Wiley & Sons, Inc.'s learning — allocated corporate expenses?
- Over 3 years (2023 to 2026), John Wiley & Sons, Inc.'s learning — allocated corporate expenses has grown at a -6.2% compound annual growth rate (CAGR), from $130.65M to $107.91M.
- What does learning — allocated corporate expenses mean?
- Reflects the portion of shared corporate overhead costs, such as administrative, legal, or IT support, assigned to the Learning segment. It is used to determine the fully burdened operating profitability of the business unit.
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