McGraw Hill Inc 2026年季度报告

FORM 10-Q_________________________ (Mark One) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2026 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the transition period from ___________ to ___________ Commission file number001-42764_________________________ MCGRAW HILL, INC. (Exact name of registrant as specified in its charter)_________________________ Delaware87-1259704 (State or other jurisdiction ofincorporation or organization) (I.R.S. EmployerIdentification No.) (614)-430-4000Registrant’s telephone number, including area code Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of theSecurities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant wasrequired to file such reports), and (2) has been subject to such filing requirements for the past 90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to besubmitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for suchshorter period that the registrant was required to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, asmaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “acceleratedfiler,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act. If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transitionperiod for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of theExchange Act. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). The number of shares outstanding of the registrant’s Common Stock as of August 10, 2026 was 191,308,814. MCGRAW HILL, INC. TABLE OF CONTENTS Cautionary Note Regarding Forward-Looking StatementsPART IFINANCIAL INFORMATIONItem 1.Financial Statements (Unaudited)Unaudited Consolidated Statements of OperationsUnaudited Consolidated Statements of Comprehensive Income (Loss)Unaudited Consolidated Balance SheetsUnaudited Consolidated Statements of Cash FlowsUnaudited Consolidated Statement of Changes in Equity (Deficit)Notes to the Unaudited Consolidated Financial StatementsItem 2.Management's Discussion and Analysis of Financial Condition and Results of OperationsItem 3.Quantitative and Qualitative Disclosures About Market RiskItem 4.Controls and ProceduresPART IIOTHER INFORMATIONItem 1.Legal ProceedingsItem 1A.Risk FactorsItem 2.Unregistered Sales of Equity Securities and Use of ProceedsItem 3.Defaults Upon Senior SecuritiesItem 4.Mine Safety DisclosuresItem 5.Other InformationItem 6.ExhibitsSignatures Cautionary Note Regarding Forward-Looking Statements This Quarterly Report on Form 10-Q includes statements that are, or may be deemed to be, “forward-lookingstatements” within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), Section21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”) and the Private Securities LitigationReform Act of 1995. These forward-looking statements can be identified by the use of forward-looking terminology,including terms such as “believes,” “estimates,” “anticipates,” “expects,” “projects,” “intends,” “plans,” “may,” “will,” “should”or “seeks,” or in each case, their negative or other variations or comparable terminology. These forward-lookingstatements include all matters that are not historical facts. They appear in a number of places throughout this QuarterlyReport on Form 10-Q and those included within our Annual Report on Form 10-K filed with the U.S. Securities andExchange Commission (the “SEC”) on June 11, 2026 (the “Annual Report”), including in the sections entitled “RiskFactors,” “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and “Business,” andinclude statements regarding our intentions, beliefs or current expectations concerning, among other things, our results ofoperations, financial condition, liquidity, prospects, growth, strategies and the industry in which we operate. By their nature, forward-looking statements involve risks and uncertainties because they relate to events and dependon circumstances that may or may not occur in the future. Our expectations, beliefs and projections are expressed in goodfaith, and we believe there is a reasonable basis for them; however, we caution you that forward-looking statements arenot guarantees of future performance and that our actual results of operati