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10-K

Annual Report

Houghton Mifflin Harcourt Co

0001564590-22-006489

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Filed
Feb 24, 2022 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 FY 2021 · Feb 1, 2022 127.73M sh
Shares Diluted FY 2021 · Dec 31, 2021 131.4M sh
Shares Diluted FY 2021 · Dec 31, 2020 125.46M sh
Shares Diluted FY 2021 · Dec 31, 2019 124.15M sh
Capex FY 2021 · Dec 31, 2021 $39.09M
Capex FY 2021 · Dec 31, 2020 $50.94M
Capex restated FY 2021 · Dec 31, 2019 $36.83M
Operating Cash Flow FY 2021 · Dec 31, 2021 $267.67M
Operating Cash Flow FY 2021 · Dec 31, 2020 $115.25M
Operating Cash Flow FY 2021 · Dec 31, 2019 $254.98M
Long Term Debt FY 2021 · Dec 31, 2021 $317.58M
Long Term Debt FY 2021 · Dec 31, 2020 $624.69M
Cash And Equivalents FY 2021 · Dec 31, 2021 $463.13M
Cash And Equivalents FY 2021 · Dec 31, 2020 $281.2M
Stockholders Equity FY 2021 · Dec 31, 2021 $330.42M
Stockholders Equity FY 2021 · Dec 31, 2020 $90.46M
Stockholders Equity FY 2021 · Dec 31, 2019 $566.36M
Stockholders Equity FY 2021 · Dec 31, 2018 $768.47M
Current Liabilities FY 2021 · Dec 31, 2021 $546.01M
Current Liabilities restated FY 2021 · Dec 31, 2020 $553.84M
Total Liabilities FY 2021 · Dec 31, 2021 $1.64B
Total Liabilities FY 2021 · Dec 31, 2020 $1.93B
Current Assets FY 2021 · Dec 31, 2021 $759.43M
Current Assets restated FY 2021 · Dec 31, 2020 $694.91M
Total Assets FY 2021 · Dec 31, 2021 $1.97B
Total Assets FY 2021 · Dec 31, 2020 $2.02B
Eps Diluted FY 2021 · Dec 31, 2021 −$0.38
Eps Diluted FY 2021 · Dec 31, 2021 $1.63
Eps Diluted FY 2021 · Sep 30, 2021 $0.72
Eps Diluted FY 2021 · Jun 30, 2021 $1.68
Eps Diluted FY 2021 · Mar 31, 2021 −$0.41
Eps Diluted FY 2021 · Dec 31, 2020 −$3.82
Eps Diluted FY 2021 · Dec 31, 2019 −$1.72
Eps Basic FY 2021 · Dec 31, 2021 −$0.38
Eps Basic FY 2021 · Dec 31, 2021 $1.68
Eps Basic FY 2021 · Sep 30, 2021 $0.75
Eps Basic FY 2021 · Jun 30, 2021 $1.71
Eps Basic FY 2021 · Mar 31, 2021 −$0.41
Eps Basic FY 2021 · Dec 31, 2020 −$3.82
Eps Basic FY 2021 · Dec 31, 2019 −$1.72
Sga Expense FY 2021 · Dec 31, 2021 $445.66M
Sga Expense restated FY 2021 · Dec 31, 2020 $442.36M
Sga Expense restated FY 2021 · Dec 31, 2019 $619.81M
Net Income FY 2021 · Dec 31, 2021 −$48.43M
Net Income FY 2021 · Dec 31, 2021 $213.58M
Net Income FY 2021 · Sep 30, 2021 $95.36M
Net Income FY 2021 · Jun 30, 2021 $218.63M
Net Income FY 2021 · Mar 31, 2021 −$51.98M
Net Income FY 2021 · Dec 31, 2020 −$83.15M
Net Income FY 2021 · Dec 31, 2020 −$479.84M
Net Income FY 2021 · Sep 30, 2020 −$12.55M
Net Income FY 2021 · Jun 30, 2020 −$38.17M
Net Income FY 2021 · Mar 31, 2020 −$345.97M
Net Income FY 2021 · Dec 31, 2019 −$213.83M
Operating Income FY 2021 · Dec 31, 2021 −$32.89M
Operating Income FY 2021 · Dec 31, 2021 $48.18M
Operating Income FY 2021 · Sep 30, 2021 $95.54M
Operating Income FY 2021 · Jun 30, 2021 $22.83M
Operating Income FY 2021 · Mar 31, 2021 −$37.3M
Operating Income restated FY 2021 · Dec 31, 2020 −$80.57M
Operating Income restated FY 2021 · Dec 31, 2020 −$447.92M
Operating Income restated FY 2021 · Sep 30, 2020 −$5.9M
Operating Income restated FY 2021 · Jun 30, 2020 −$23.45M
Operating Income restated FY 2021 · Mar 31, 2020 −$338M
Operating Income restated FY 2021 · Dec 31, 2019 −$168.86M
Gross Profit FY 2021 · Dec 31, 2021 $83.53M
Gross Profit FY 2021 · Sep 30, 2021 $234.1M
Gross Profit FY 2021 · Jun 30, 2021 $155.32M
Gross Profit FY 2021 · Mar 31, 2021 $59.84M
Gross Profit restated FY 2021 · Dec 31, 2020 $45.42M
Gross Profit restated FY 2021 · Sep 30, 2020 $150.01M
Gross Profit restated FY 2021 · Jun 30, 2020 $80.61M
Gross Profit restated FY 2021 · Mar 31, 2020 $53.2M
Cost Of Revenue FY 2021 · Dec 31, 2021 $518.02M
Cost Of Revenue restated FY 2021 · Dec 31, 2020 $511.22M
Cost Of Revenue restated FY 2021 · Dec 31, 2019 $719.8M
Revenue FY 2021 · Dec 31, 2021 $178.81M
Revenue FY 2021 · Dec 31, 2021 $1.05B
Revenue FY 2021 · Sep 30, 2021 $417.13M
Revenue FY 2021 · Jun 30, 2021 $308.67M
Revenue FY 2021 · Mar 31, 2021 $146.2M
Revenue restated FY 2021 · Dec 31, 2020 $141.17M
Revenue restated FY 2021 · Dec 31, 2020 $840.45M
Revenue restated FY 2021 · Sep 30, 2020 $331.21M
Revenue restated FY 2021 · Jun 30, 2020 $216.24M
Revenue restated FY 2021 · Mar 31, 2020 $151.84M
Revenue restated FY 2021 · Dec 31, 2019 $1.21B
Short Term Debt FY 2021 · Dec 31, 2020 $19M