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Pearson plc (PSO)

NYSE - NYSE Delayed Price. Currency in USD
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9.12+0.06 (+0.66%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
3,532,000
3,869,000
4,129,000
4,513,000
4,552,000
Cost of Revenue
1,802,000
1,858,000
1,943,000
2,066,000
2,093,000
Gross Profit
1,730,000
2,011,000
2,186,000
2,447,000
2,459,000
Operating Expense
1,457,000
1,649,000
1,817,000
2,123,000
2,176,000
Operating Income
273,000
362,000
369,000
324,000
283,000
Net Non Operating Interest Income Expense
-41,000
-28,000
-14,000
-82,000
-48,000
Pretax Income
254,000
232,000
498,000
421,000
-2,557,000
Tax Provision
-12,000
-34,000
-92,000
13,000
-222,000
Net Income Common Stockholders
265,000
264,000
588,000
406,000
-2,337,000
Diluted NI Available to Com Stockholders
265,000
264,000
588,000
406,000
-2,337,000
Basic EPS
-
0
0
0
-0.0029
Diluted EPS
-
0
0
0
-0.0029
Basic Average Shares
-
777,000
778,100
813,400
814,800
Diluted Average Shares
-
777,500
778,700
813,700
814,800
Total Operating Income as Reported
345,000
275,000
553,000
451,000
-2,497,000
Rent Expense Supplemental
-
96,000
147,000
202,000
243,000
Total Expenses
3,259,000
3,507,000
3,760,000
4,189,000
4,269,000
Net Income from Continuing & Discontinued Operation
265,000
264,000
588,000
406,000
-2,337,000
Normalized Income
413,230
386,310
664,950
469,119
282,397
Interest Income
-
26,000
18,000
20,000
15,000
Interest Expense
76,000
67,000
42,000
99,000
74,000
Net Interest Income
-41,000
-28,000
-14,000
-82,000
-48,000
EBIT
330,000
299,000
540,000
520,000
-2,483,000
EBITDA
726,000
-
-
-
-
Reconciled Cost of Revenue
1,802,000
1,858,000
1,943,000
2,066,000
2,093,000
Reconciled Depreciation
396,000
389,000
253,000
313,000
2,912,000
Net Income from Continuing Operation Net Minority Interest
265,000
264,000
588,000
406,000
-2,337,000
Total Unusual Items Excluding Goodwill
-183,000
-151,000
-95,000
-71,000
-2,869,000
Total Unusual Items
-183,000
-151,000
-95,000
-71,000
-2,869,000
Normalized EBITDA
909,000
839,000
888,000
904,000
3,298,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,770
-28,690
-18,050
-7,881
-249,603