JOHN WILEY & SONS, INC.
For the period ended Apr 30, 2026. Filed Jun 24, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Jun 24, 2026
WLYB$50.82-2.4%Stored close · as of Nov 3, 2026
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ITEM 8. Financial Statements and Supplementary Data
Index
Item 8. Financial Statements and Supplementary Data
The following Consolidated Financial Statements and Notes are filed as part of this report.
| Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | ||
|---|---|---|
| Financial Statements | ||
| Consolidated Statements of Financial Position as of April 30, 2026 and 2025 | 52 | |
| Consolidated Statements of Income (Loss) for the years ended April 30, 2026, 2025, and 2024 | 53 | |
| Consolidated Statements of Comprehensive Income (Loss) for the years ended April 30, 2026, 2025, and 2024 | 54 | |
| Consolidated Statements of Cash Flows for the years ended April 30, 2026, 2025, and 2024 | 55 | |
| Consolidated Statements of Shareholders’ Equity for the years ended April 30, 2026, 2025, and 2024 | 56 | |
| Notes to Consolidated Financial Statements | ||
| Note 1. | Description of Business | 57 |
| Note 2. | Summary of Significant Accounting Policies, Recently Issued and Recently Adopted Accounting Standards | 57 |
| Note 3. | Revenue Recognition, Contracts with Customers | 65 |
| Note 4. | Acquisition and Divestitures | 70 |
| Note 5. | Reconciliation of Weighted Average Shares Outstanding | 72 |
| Note 6. | Accumulated Other Comprehensive Loss | 73 |
| Note 7. | Restructuring and Related Charges | 74 |
| Note 8. | Inventories | 76 |
| Note 9. | Product Development Assets | 76 |
| Note 10. | Technology, Property, and Equipment | 77 |
| Note 11. | Goodwill and Intangible Assets | 78 |
| Note 12. | Operating Leases | 81 |
| Note 13. | Income Taxes | 82 |
| Note 14. | Debt and Available Credit Facilities | 87 |
| Note 15. | Derivative Instruments and Hedging Activities | 89 |
| Note 16. | Commitment and Contingencies | 90 |
| Note 17. | Retirement Plans | 91 |
| Note 18. | Stock-Based Compensation | 96 |
| Note 19. | Capital Stock and Changes in Capital Accounts | 99 |
| Note 20. | Segment Information | 101 |
| Note 21. | Subsequent Event | 104 |
| Financial Statement Schedule | ||
| Schedule II – Valuation and Qualifying Accounts for the years ended April 30, 2026, 2025, and 2024 | 116 | |
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