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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating Revenues        
Operating Revenues $ 1,012,438 $ 809,436 $ 2,860,461 $ 2,323,043
Operating Costs and Expenses        
Selling, general and administrative 223,857 215,891 676,563 587,181
Depreciation of property, plant and equipment 19,657 18,741 58,545 51,886
Amortization of intangible assets 14,635 15,981 44,436 43,807
Impairment of goodwill and other long-lived assets 0 26,753 0 31,568
Total Operating Costs and Expenses 952,906 826,043 2,721,630 2,268,215
Income (Loss) from Operations 59,532 (16,607) 138,831 54,828
Equity in (losses) earnings of affiliates, net (1,111) 12,964 2,920 28,168
Interest income 803 (79) 2,214 2,687
Interest expense (11,579) (9,343) (38,969) (25,144)
Non-operating pension and postretirement benefit income, net 50,687 27,561 152,063 81,564
(Loss) gain on marketable equity securities, net (54,250) 14,069 (172,878) 176,981
Other income, net 2,358 5,218 6,410 27,660
Income Before Income Taxes 46,440 33,783 90,591 346,744
Provision for (Benefit from) Income Taxes 12,600 (5,900) 26,800 78,500
Net Income 33,840 39,683 63,791 268,244
Net Income Attributable to Noncontrolling Interests (1,060) (97) (2,872) (850)
Net Income Attributable to Graham Holdings Company Common Stockholders $ 32,780 $ 39,586 $ 60,919 $ 267,394
Per Share Information Attributable to Graham Holdings Company Common Stockholders        
Basic net income per common share (in USD per share) $ 6.78 $ 7.93 $ 12.51 $ 53.49
Basic average number of common shares outstanding (in shares) 4,808 4,961 4,841 4,966
Diluted net income per common share (in USD per share) $ 6.76 $ 7.90 $ 12.48 $ 53.33
Diluted average number of common shares outstanding (in shares) 4,820 4,977 4,853 4,980
Services [Member]        
Operating Revenues        
Operating Revenues $ 588,166 $ 515,280 $ 1,708,848 $ 1,509,986
Operating Costs and Expenses        
Cost of services and goods 342,138 307,138 996,821 906,555
Goods [Member]        
Operating Revenues        
Operating Revenues 424,272 294,156 1,151,613 813,057
Operating Costs and Expenses        
Cost of services and goods $ 352,619 $ 241,539 $ 945,265 $ 647,218