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10-Q

Quarterly Report

Houghton Mifflin Harcourt Co

0001564590-21-041162

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Filed
Aug 5, 2021 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2021 · Aug 2, 2021 127.67M sh
Shares Diluted Q2 2021 · Jun 30, 2021 130.35M sh
Shares Diluted Q2 2021 · Jun 30, 2021 129.76M sh
Shares Diluted Q2 2021 · Jun 30, 2020 125.46M sh
Shares Diluted Q2 2021 · Jun 30, 2020 125.07M sh
Capex Q2 2021 · Jun 30, 2021 $19.06M
Capex Q2 2021 · Jun 30, 2020 $24.36M
Operating Cash Flow Q2 2021 · Jun 30, 2021 −$91.05M
Operating Cash Flow Q2 2021 · Jun 30, 2020 −$189.28M
Long Term Debt Q2 2021 · Jun 30, 2021 $316.61M
Long Term Debt Q2 2021 · Dec 31, 2020 $624.69M
Cash And Equivalents Q2 2021 · Jun 30, 2021 $146.54M
Cash And Equivalents Q2 2021 · Dec 31, 2020 $281.2M
Stockholders Equity Q2 2021 · Jun 30, 2021 $271.3M
Stockholders Equity Q2 2021 · Mar 31, 2021 $48.39M
Stockholders Equity Q2 2021 · Dec 31, 2020 $90.46M
Stockholders Equity Q2 2021 · Jun 30, 2020 $188.89M
Stockholders Equity Q2 2021 · Mar 31, 2020 $223.96M
Stockholders Equity Q2 2021 · Dec 31, 2019 $566.36M
Current Liabilities Q2 2021 · Jun 30, 2021 $522.18M
Current Liabilities Q2 2021 · Dec 31, 2020 $553.84M
Total Liabilities Q2 2021 · Jun 30, 2021 $1.59B
Total Liabilities Q2 2021 · Dec 31, 2020 $1.93B
Current Assets Q2 2021 · Jun 30, 2021 $585.54M
Current Assets Q2 2021 · Dec 31, 2020 $694.91M
Total Assets Q2 2021 · Jun 30, 2021 $1.86B
Total Assets Q2 2021 · Dec 31, 2020 $2.02B
Eps Diluted Q2 2021 · Jun 30, 2021 $1.68
Eps Diluted Q2 2021 · Jun 30, 2021 $1.28
Eps Diluted Q2 2021 · Jun 30, 2020 −$0.30
Eps Diluted Q2 2021 · Jun 30, 2020 −$3.07
Eps Basic Q2 2021 · Jun 30, 2021 $1.71
Eps Basic Q2 2021 · Jun 30, 2021 $1.31
Eps Basic Q2 2021 · Jun 30, 2020 −$0.30
Eps Basic Q2 2021 · Jun 30, 2020 −$3.07
Sga Expense Q2 2021 · Jun 30, 2021 $114.77M
Sga Expense Q2 2021 · Jun 30, 2021 $204M
Sga Expense restated Q2 2021 · Jun 30, 2020 $98.2M
Sga Expense restated Q2 2021 · Jun 30, 2020 $221.54M
Net Income Q2 2021 · Jun 30, 2021 $218.63M
Net Income Q2 2021 · Jun 30, 2021 $166.65M
Net Income Q2 2021 · Mar 31, 2021 −$51.98M
Net Income Q2 2021 · Jun 30, 2020 −$38.17M
Net Income Q2 2021 · Jun 30, 2020 −$384.14M
Net Income Q2 2021 · Mar 31, 2020 −$345.97M
Operating Income Q2 2021 · Jun 30, 2021 $22.83M
Operating Income Q2 2021 · Jun 30, 2021 −$14.47M
Operating Income restated Q2 2021 · Jun 30, 2020 −$23.45M
Operating Income restated Q2 2021 · Jun 30, 2020 −$361.45M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $153.36M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $239.71M
Cost Of Revenue restated Q2 2021 · Jun 30, 2020 $135.63M
Cost Of Revenue restated Q2 2021 · Jun 30, 2020 $234.28M
Revenue Q2 2021 · Jun 30, 2021 $308.67M
Revenue Q2 2021 · Jun 30, 2021 $454.87M
Revenue restated Q2 2021 · Jun 30, 2020 $216.24M
Revenue restated Q2 2021 · Jun 30, 2020 $368.08M
Short Term Debt Q2 2021 · Dec 31, 2020 $19M