Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Education Revenue	1.74B	1.69B
Television Broadcasting Revenue	476.35M	535.68M
Manufacturing Revenue	413.21M	395.64M
Healthcare Revenue	764.34M	611.11M
Automotive Revenue	1.15B	1.20B
Specialty Revenue	164.88M	153.65M
Retail Revenue	113.92M	110.29M
Media Revenue	81.05M	92.58M
Total Other Businesses Revenue	359.85M	356.52M
Corporate Office Revenue	2.44M	2.30M
Eliminations from Revenue	-2.45M	-2.60M
Revenue (Total)	4.91B	4.79B

EBIT

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Education Income from Operations	135.35M	100.83M
Television Broadcasting Income from Operations	157.60M	201.17M
Manufacturing Income from Operations	26.28M	18.37M
Healthcare Income from Operations	82.20M	50.89M
Automotive Income from Operations	31.19M	38.02M
Other Businesses Income from Operations	-	-134.85M
Corporate Office Income from Operations	-65.17M	-58.91M
Operating Income (Other)	-81.82M	-
Operating Income (Total)	285.63M	215.50M

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Education Capital Expenditures	25.99M
Television Broadcasting Capital Expenditures	5.89M
Manufacturing Capital Expenditures	15.95M
Healthcare Capital Expenditures	10.18M
Automotive Capital Expenditures	4.06M
Other Businesses and Corporate Office Capital Expenditures	31.03M

Updated Sep 30, 2025. Data Source: Fiscal.ai.