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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,581,900K
Net Income
$56,700K
Net Profit Margin
3.58%
EPS
$2.34
Unit: Thousand (K) dollars
Revenue Breakdown
Book Fairs
Trade US
Revenue From Contract With Custo...
Others
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Page 1
Annual
123
Page 1
Income Statement
2026-05-31
Revenues
1,581,900
Cost of goods sold
689,800
Selling, general and administrative expenses
807,200
Depreciation and amortization
58,800
Asset impairments and write downs
10,900
Total operating costs and expenses
1,566,700
Operating income (loss)
15,200
Interest income
2,900
Interest expense
14,100
Other components of net periodic benefit (cost)
1,300
Loss on sale of investments
-17,200
Gain on sale and leaseback transactions
99,700
Earnings (loss) before income taxes
85,200
Provision (benefit) for income taxes
28,500
Net income (loss) attributable to scholastic corporation
56,700
Basic EPS
2.39
Diluted EPS
2.34
Basic Average Shares
23,700,000
Diluted Average Shares
24,200,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
Book Fairs
$576,000K
Trade US
$289,900K
Book Clubs
$57,100K
Trade International
$41,200K
Major Markets
$235,900K
Other Markets
$41,300K
Revenue From Contract
With Customer...
$267,600K
Entertainment International
$56,900K
Entertainment U.S.
$8,800K
Childrens Book Publishing
And...
$964,200K
International
Segment-Operating Segments
$277,200K
Education
Solutions-Operating Segments
$267,600K
Entertainment
Segment-Operating Segments
$65,700K
Corporate Non Segment
$7,200K
Revenues
$1,581,900K
Gain on sale and
leaseback transactions
$99,700K
Operating income (loss)
$15,200K
Interest income
$2,900K
Total operating costs
and expenses
$1,566,700K
Earnings (loss) before
income taxes
$85,200K
Loss on sale of
investments
-$17,200K
Interest expense
$14,100K
Other components of
net periodic...
$1,300K
Selling, general and
administrative expenses
$807,200K
Cost of goods sold
$689,800K
Depreciation and
amortization
$58,800K
Asset impairments and
write downs
$10,900K
Net income (loss)
attributable to scholastic...
$56,700K
Provision (benefit) for
income taxes
$28,500K
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SCHOLASTIC CORP (SCHL)
SCHOLASTIC CORP (SCHL)