MHMEDIUM SIGNALFINANCIAL10-Q

McGraw Hill shows strong revenue growth of 36% but declining net income despite improved operating performance, with significant working capital improvements driving exceptional cash flow generation.

The 36% revenue growth coupled with 39% gross profit increase demonstrates strong business momentum, but the 19% decline in net income despite higher operating income suggests increased non-operating expenses or tax impacts that warrant investigation. The dramatic improvement in operating cash flow (+184%) and substantial reduction in accounts receivable (-64%) indicates enhanced collection efficiency and working capital management.

Comparing 2026-02-11 vs 2025-11-12View on EDGAR →
FINANCIAL ANALYSIS

McGraw Hill delivered robust top-line growth with revenue increasing 36% to $1.6B and gross profit expanding 39% to $1.3B, while operating income grew a more modest 12% due to 50% higher R&D spending. Despite strong operational performance, net income declined 19% to $85.6M, suggesting non-operating headwinds, though this was offset by exceptional cash generation with operating cash flow surging 184% to $477.3M. The 64% reduction in accounts receivable alongside inventory increases signals improved collections and potential business expansion, presenting an overall picture of a growing company investing heavily in R&D while dramatically improving cash conversion.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+183.5%
$168.3M$477.3M

Operating cash flow surged 183.5% — exceptional cash generation, highest quality earnings signal.

Accounts Receivable
Balance Sheet
-63.7%
$666.8M$242.3M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Capital Expenditure
Cash Flow
+62.9%
$37.5M$61.0M

Capital expenditure jumped 62.9% — major investment cycle underway; assess returns on deployment.

R&D Expense
P&L
+50%
$135.1M$202.6M

R&D investment increased 50% — signals commitment to future product development, though near-term margin impact.

Gross Profit
P&L
+39.3%
$942.4M$1.3B

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Revenue
P&L
+36%
$1.2B$1.6B

Strong top-line growth of 36% — accelerating demand or successful expansion into new markets.

Inventory
Balance Sheet
+27.6%
$133.0M$169.7M

Inventory built 27.6% — monitor whether demand supports this build or if write-downs may follow.

Current Assets
Balance Sheet
-25%
$1.4B$1.1B

Current assets declined 25% — monitor working capital adequacy and short-term liquidity.

Net Income
P&L
-19.1%
$105.8M$85.6M

Net income declined 19.1% — review whether driven by operations, interest costs, or non-recurring items.

Operating Income
P&L
+12%
$252.8M$283.1M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

LANGUAGE CHANGES
NEW — 2026-02-11
PRIOR — 2025-11-12
ADDED
Management's Discussion and Analysis of Financial Condition and Results of Operations 36 Item 3.
AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited; dollars in thousands) Three Months Ended December 31, Nine Months Ended December 31, 2025 2024 2025 2024 Net income (loss) $ ( 20,199 ) $ ( 52,928 ) $ 85,587 $ 71,028 Other comprehensive income (loss): Foreign currency translation adjustment, net of tax 288 ( 3,054 ) 2,254 ( 3,312 ) Total other comprehensive income (loss) $ 288 $ ( 3,054 ) $ 2,254 $ ( 3,312 ) Comprehensive income (loss) $ ( 19,911 ) $ ( 55,982 ) $ 87,841 $ 67,716 See accompanying notes to these unaudited consolidated financial statements.
In management's opinion, the Company has made all adjustments of a normal recurring nature necessary 7 MCGRAW HILL, INC.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Unaudited; dollars in thousands, except for share and per share data) for fair financial statement presentation.
Accordingly, these unaudited interim consolidated financial statements and related notes should be read in conjunction with the Company's audited consolidated financial statements and related notes thereto for the fiscal year ended March 31, 2025 included in the Company's final prospectus filed with the Securities and Exchange Commission (the SEC ) on July 24, 2025 (the Prospectus ).
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REMOVED
Management's Discussion and Analysis of Financial Condition and Results of Operations 33 Item 3.
AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited; dollars in thousands) Three Months Ended September 30, Six Months Ended September 30, 2025 2024 2025 2024 Net income (loss) $ 105,284 $ 133,403 $ 105,786 $ 123,956 Other comprehensive income (loss): Foreign currency translation adjustment, net of tax ( 549 ) 947 1,966 ( 258 ) Total other comprehensive income (loss) $ ( 549 ) $ 947 $ 1,966 $ ( 258 ) Comprehensive income (loss) $ 104,735 $ 134,350 $ 107,752 $ 123,698 See accompanying notes to these unaudited consolidated financial statements.
In managements opinion, the Company has made all adjustments of a normal recurring nature necessary for fair financial statement presentation.
Accordingly, these unaudited interim consolidated financial 6 MCGRAW HILL, INC.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Unaudited; dollars in thousands, except for share and per share data) statements and related notes should be read in conjunction with the Company's audited consolidated financial statements and related notes thereto for the fiscal year ended March 31, 2025 included in the Company's final prospectus filed with the Securities and Exchange Commission (the SEC ) on July 24, 2025 (the Prospectus ).
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