Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Schools

          

Assessment & Qualifications

- - 1.2B 1.44B 1.56B

D&A

- - 221M 202M -

Operating Income

- - 216M 258M 350M

Higher Education

- - 849M 898M 855M

D&A

- - 228M 201M -

Operating Income

- - 73M 91M 110M

Online Education Courses

          

Virtual Learning

- - 713M 820M 616M

D&A

- - 115M 108M -

Operating Income

- - 32M 70M 76M

Global Online Learning

- 697M - - -

D&A

- 68M - - -

Operating Income

- 99M - - -

Specialty Educational Services

          

English Language Learning

- - 238M 321M 415M

D&A

- - 48M 51M -

Operating Income

- - 15M 25M 47M

Workforce Skills

- - 172M 204M 220M

D&A

- - 34M 33M -

Operating Income

- - 27M -3M -8M

International

- 914M - - -

D&A

- 116M - - -

Operating Income

- 182M - - -

North American Courseware

- 894M - - -

D&A

- 203M - - -

Operating Income

- 190M - - -

Global Assessments

- 892M - - -

D&A

- 150M - - -

Operating Income

- 245M - - -

Printed Media Publishing

          

Strategic Review

- - 252M 154M 9M

D&A

- - 41M 23M -

Operating Income

- - 22M 15M -2M

Growth

497M - - - -

Total Assets

484M - - - -

CAPEX

-51M - - - -

D&A

172M - - - -

Operating Income

63M - - - -

Core

838M - - - -

Total Assets

1.96B - - - -

CAPEX

-35M - - - -

D&A

108M - - - -

Operating Income

92M - - - -

North America

2.53B - - - -

Total Assets

4.32B - - - -

CAPEX

-176M - - - -

D&A

380M - - - -

Operating Income

361M - - - -

Total Assets

397M - - - -

Operating Income

65M 1M - - -

Enterprise Software

          

D&A

- 60M - - -

Operating Income

- -404M - - -

Total Assets

489M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

US

2.42B 2.34B 2.18B 2.67B 2.5B

Total Assets

2.6B 2.36B 2.15B 2.33B 2.32B

UK

385M 319M 355M 424M 450M

Total Assets

694M 669M 582M 527M 518M

Asia Pacific

441M 251M 359M 290M 386M

Total Assets

149M 149M 192M 200M 186M

Other European Countries

244M 216M 249M 192M 130M

Total Assets

125M 129M 123M 192M 179M

Other Countries

277M 185M 172M 157M 121M

Total Assets

103M 30M 20M 17M 20M

Canada

105M 91M 111M 110M 83M

Total Assets

163M 147M 225M 243M 186M
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