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10-Q

Quarterly Report

Houghton Mifflin Harcourt Co

0001564590-21-054215

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Filed
Nov 4, 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 Q3 2021 · Nov 1, 2021 127.68M sh
Shares Diluted Q3 2021 · Sep 30, 2021 131.65M sh
Shares Diluted Q3 2021 · Sep 30, 2021 130.67M sh
Shares Diluted Q3 2021 · Sep 30, 2020 125.8M sh
Shares Diluted Q3 2021 · Sep 30, 2020 125.32M sh
Capex Q3 2021 · Sep 30, 2021 $28.67M
Capex Q3 2021 · Sep 30, 2020 $35.28M
Operating Cash Flow Q3 2021 · Sep 30, 2021 $196.58M
Operating Cash Flow Q3 2021 · Sep 30, 2020 $75.17M
Long Term Debt Q3 2021 · Sep 30, 2021 $317.1M
Long Term Debt Q3 2021 · Dec 31, 2020 $624.69M
Cash And Equivalents Q3 2021 · Sep 30, 2021 $420.32M
Cash And Equivalents Q3 2021 · Dec 31, 2020 $281.2M
Stockholders Equity Q3 2021 · Sep 30, 2021 $370.2M
Stockholders Equity Q3 2021 · Jun 30, 2021 $271.3M
Stockholders Equity Q3 2021 · Mar 31, 2021 $48.39M
Stockholders Equity Q3 2021 · Dec 31, 2020 $90.46M
Stockholders Equity Q3 2021 · Sep 30, 2020 $180.04M
Stockholders Equity Q3 2021 · Jun 30, 2020 $188.89M
Stockholders Equity Q3 2021 · Mar 31, 2020 $223.96M
Stockholders Equity Q3 2021 · Dec 31, 2019 $566.36M
Current Liabilities Q3 2021 · Sep 30, 2021 $600.06M
Current Liabilities Q3 2021 · Dec 31, 2020 $553.84M
Total Liabilities Q3 2021 · Sep 30, 2021 $1.72B
Total Liabilities Q3 2021 · Dec 31, 2020 $1.93B
Current Assets Q3 2021 · Sep 30, 2021 $842.4M
Current Assets Q3 2021 · Dec 31, 2020 $694.91M
Total Assets Q3 2021 · Sep 30, 2021 $2.09B
Total Assets Q3 2021 · Dec 31, 2020 $2.02B
Eps Diluted Q3 2021 · Sep 30, 2021 $0.72
Eps Diluted Q3 2021 · Sep 30, 2021 $2.01
Eps Diluted Q3 2021 · Sep 30, 2020 −$0.10
Eps Diluted Q3 2021 · Sep 30, 2020 −$3.17
Eps Basic Q3 2021 · Sep 30, 2021 $0.75
Eps Basic Q3 2021 · Sep 30, 2021 $2.06
Eps Basic Q3 2021 · Sep 30, 2020 −$0.10
Eps Basic Q3 2021 · Sep 30, 2020 −$3.17
Sga Expense Q3 2021 · Sep 30, 2021 $134.95M
Sga Expense Q3 2021 · Sep 30, 2021 $338.95M
Sga Expense restated Q3 2021 · Sep 30, 2020 $118.28M
Sga Expense restated Q3 2021 · Sep 30, 2020 $339.82M
Net Income Q3 2021 · Sep 30, 2021 $95.36M
Net Income Q3 2021 · Sep 30, 2021 $262M
Net Income Q3 2021 · Jun 30, 2021 $218.63M
Net Income Q3 2021 · Mar 31, 2021 −$51.98M
Net Income Q3 2021 · Sep 30, 2020 −$12.55M
Net Income Q3 2021 · Sep 30, 2020 −$396.69M
Net Income Q3 2021 · Jun 30, 2020 −$38.17M
Net Income Q3 2021 · Mar 31, 2020 −$345.97M
Operating Income Q3 2021 · Sep 30, 2021 $95.54M
Operating Income Q3 2021 · Sep 30, 2021 $81.07M
Operating Income restated Q3 2021 · Sep 30, 2020 −$5.9M
Operating Income restated Q3 2021 · Sep 30, 2020 −$367.35M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $183.03M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $422.74M
Cost Of Revenue restated Q3 2021 · Sep 30, 2020 $181.19M
Cost Of Revenue restated Q3 2021 · Sep 30, 2020 $415.47M
Revenue Q3 2021 · Sep 30, 2021 $417.13M
Revenue Q3 2021 · Sep 30, 2021 $872M
Revenue restated Q3 2021 · Sep 30, 2020 $331.21M
Revenue restated Q3 2021 · Sep 30, 2020 $699.29M
Short Term Debt Q3 2021 · Dec 31, 2020 $19M