Financial insights of SCHL

MyFinsight

For the quarter ending 2025-11-30, SCHL made $551,100K in revenue. $55,900K in net income. Net profit margin of 10.14%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-11-30	2025-08-31	2025-02-28	2024-11-30
Revenues	551,100	225,600	1,117,200	781,800
Cost of goods sold	225,600	123,500	511,500	356,900
Selling, general and administrative expenses	217,500	177,200	594,500	407,000
Depreciation and amortization	16,500	16,300	48,500	31,600
Asset impairments and write downs	8,600	800	400	100
Total operating costs and expenses	468,200	317,800	1,154,900	795,600
Operating income (loss)	82,900	-92,200	-37,700	-13,800
Interest income (expense), net	-5,000	-4,500	-11,700	-7,400
Other components of net periodic benefit (cost)	400	300	800	600
Other non-operating income (expense)	-1,600	-	-	-
Earnings (loss) before income taxes	75,900	-97,000	-50,200	-21,800
Provision (benefit) for income taxes	20,000	-25,900	-32,900	-8,100
Net income (loss)	55,900	-71,100	-17,300	-13,700
Net income (loss) attributable to scholastic corporation	-	-71,100	-17,300	-13,700

Basic (in dollars per share)	2.21	-2.83	-0.61	-0.48
Diluted (in dollars per share)	2.17	-2.83	-0.61	-0.48
Weighted average number of shares outstanding, diluted	25,800,000	25,200,000	28,100,000	28,300,000
Weighted average shares of class a stock and common stock outstanding for basic earnings (loss) per share	25,400,000	25,200,000	28,100,000	28,300,000