Houghton Mifflin Har (HMHC)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Sales | 331,205 | 216,239 | 151,843 | 62,591 | 565,668 |
| Cost of Goods | 181,194 | 135,634 | 98,646 | 58,025 | 292,187 |
| Gross Profit | 150,011 | 80,605 | 53,197 | 4,566 | 273,481 |
| Operating Expenses | 156,102 | 104,688 | 391,843 | 119,235 | 195,797 |
| Operating Income | -5,897 | -23,449 | -338,000 | -114,644 | 77,871 |
| Interest Expense | 9,311 | 10,614 | 9,253 | -5,372 | 11,597 |
| Other Income | 2,263 | 256 | 447 | -2,590 | 384 |
| Pre-tax Income | -12,945 | -33,807 | -346,806 | -111,862 | 66,658 |
| Income Tax | -1,060 | -1,370 | -8,780 | -402 | -2,602 |
| Net Income Continuous | -11,885 | -32,437 | -338,026 | -111,460 | 69,260 |
| Net Income Discontinuous | -667 | -5,731 | -7,947 | N/A | N/A |
| Net Income | $-12,552 | $-38,168 | $-345,973 | $-125,118 | $69,260 |
| EPS Basic Total Ops | -0.10 | -0.30 | -2.77 | -1.00 | 0.56 |
| EPS Basic Continuous Ops | -0.09 | -0.25 | -2.71 | -0.89 | 0.56 |
| EPS Basic Discontinuous Ops | -0.01 | -0.05 | -0.06 | N/A | N/A |
| EPS Diluted Total Ops | -0.10 | -0.30 | -2.77 | -0.99 | 0.55 |
| EPS Diluted Continuous Ops | -0.09 | -0.25 | -2.71 | -0.89 | 0.55 |
| EPS Diluted Discontinuous Ops | -0.01 | -0.05 | -0.06 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -0.10 | -0.30 | N/A | N/A | N/A |
| EBITDA(a) | $48,030 | $27,365 | $-280,689 | $-78,487 | $148,318 |