Scholastic Income Statement (2009-2026) | SCHL

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	401.40M	259.80M	524.20M	344.50M	514.40M	262.90M	587.90M	324.90M	528.30M	228.50M	562.60M	323.70M	474.90M	237.20M	544.60M	335.40M	508.30M	225.60M	551.10M	329.10M
Cost of Revenue (Quarter)	188.10M	133.30M	238.00M	169.60M	224.60M	144.50M	260.40M	161.10M	220.40M	130.00M	234.10M	148.70M	192.30M	128.30M	228.60M	154.60M	207.30M	123.50M	225.60M	150.30M
Gross Profit (Quarter)	213.30M	126.50M	286.20M	174.90M	289.80M	118.40M	327.50M	163.80M	307.90M	98.50M	328.50M	175.00M	282.60M	108.90M	316.00M	180.80M	301.00M	102.10M	325.50M	178.80M
Operating items
Selling, General & Administrative (Quarter)	188.90M	143.60M	188.30M	180.80M	210.10M	162.80M	213.60M	178.00M	202.20M	184.20M	213.10M	194.80M	210.90M	182.10M	224.90M	187.50M	227.80M	177.20M	217.50M	192.80M
Other Operating Expenses (Quarter)	-10.40M	148.20M	6.20M		3.50M	158.20M				143.40M	248.20M	163.80M	216.80M	143.60M	245.00M		227.00M	140.60M	250.70M	119.80M
Operating Expenses (Quarter)	391.70M	291.80M	440.80M	364.00M	448.90M	321.00M	487.80M	352.60M	436.30M	327.60M	461.30M	358.60M	427.70M	325.70M	469.90M	359.30M	454.80M	317.80M	468.20M	356.00M
Operating Income (Quarter)	9.70M	-32.00M	83.40M	-19.50M	65.50M	-58.10M	100.10M	-27.70M	92.00M	-99.10M	101.30M	-34.90M	47.20M	-88.50M	74.70M	-23.90M	53.50M	-92.20M	82.90M	-26.90M
EBIT (Quarter)	9.70M	-32.00M	83.40M	-19.50M	65.50M	-58.10M	100.10M	-27.70M	92.00M	-99.10M	101.30M	-34.90M	47.20M	-88.50M	74.70M	-23.90M	53.50M	-92.20M	82.90M	-26.90M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)																			-1.60M
Non Operating Income (Quarter)																			-1.60M
Net income details
EBT (Quarter)	8.00M	-33.30M	89.10M	-19.80M	53.70M	-57.90M	100.90M	-26.20M	95.60M	-98.00M	101.50M	-34.60M	47.30M	-91.80M	70.00M	-28.40M	48.90M	-97.00M	75.90M	91.80M
Tax Provisions (Quarter)	0.30M	-8.90M	20.70M	-4.70M	1.60M	-12.50M	25.50M	-6.90M	19.80M	-23.80M	24.60M	-8.10M	11.40M	-29.30M	21.20M	-24.80M	33.50M	-25.90M	20.00M	29.30M
Profit After Tax (Quarter)	7.60M	-24.40M	68.40M	-15.30M	52.10M	-45.40M	75.40M	-19.30M	75.60M	-74.20M	76.90M	-26.50M	35.90M	-62.50M	48.80M	-3.60M	15.40M	-71.10M	55.90M	62.50M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.10M	-0.20M	0.10M	0.20M		0.10M	0.10M	-0.10M	0.10M
Income from Continuing Operations (Quarter)	7.70M	-24.40M	68.40M	-15.10M	52.10M	-45.40M	75.40M	-19.30M	75.80M	-74.20M	76.90M	-26.50M	35.90M	-62.50M	48.80M	-3.60M	15.40M	-71.10M	55.90M	62.50M
Consolidated Net Income (Quarter)	7.70M	-24.40M	68.40M	-15.10M	52.10M	-45.40M	75.40M	-19.30M	75.80M	-74.20M	76.90M	-26.50M	35.90M	-62.50M	48.80M	-3.60M	15.40M	-71.10M	55.90M	62.50M
Income towards Parent Company (Quarter)	7.70M	-24.40M	68.40M	-15.10M	52.10M	-45.40M	75.40M	-19.30M	75.80M	-74.20M	76.90M	-26.50M	35.90M	-62.50M	48.80M	-3.60M	15.40M	-71.10M	55.90M	62.50M
Net Income towards Common Stockholders (Quarter)	7.70M	-24.40M	68.40M	-15.10M	52.10M	-45.40M	75.40M	-19.30M	75.80M	-74.20M	76.90M	-26.50M	35.90M	-62.50M	48.80M	-3.60M	15.40M	-71.10M	55.90M	62.50M
Additional items
EPS (Basic) (Quarter)	0.22	-0.70	1.97	-0.44	1.50	-1.33	2.17	-0.57	2.25	-2.35	2.51	-0.91	1.21	-2.21	1.73	-0.13	0.54	-2.83	2.21	2.61
EPS (Weighted Average and Diluted) (Quarter)	0.22	-0.70	1.91	-0.44	1.47	-1.33	2.12	-0.57	2.19	-2.35	2.45	-0.91	1.20	-2.21	1.71	-0.13	0.54	-2.83	2.17	2.55
Shares Outstanding (Weighted Average) (Quarter)	34.30M	34.40M	34.60M	34.60M	34.50M	34.30M	34.40M	34.20M	33.80M	31.60M	30.70M	29.10M	29.60M	28.30M	28.20M	27.80M	27.60M	25.20M	25.30M	23.90M
EBITDA (Quarter)	9.70M	-32.00M	83.40M	-19.50M	65.50M	-58.10M	100.10M	-27.70M	92.00M	-99.10M	101.30M	-34.90M	47.20M	-88.50M	74.70M	-23.90M	53.50M	-92.20M	82.90M	-26.90M
Interest Expenses (Quarter)
Tax Rate (Quarter)	3.75%	26.73%	23.23%	23.74%	2.98%	21.59%	25.27%	26.34%	20.71%	24.29%	24.24%	23.41%	24.10%	31.92%	30.29%	87.32%	68.51%	26.70%	26.35%	31.92%

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Scholastic Income Statement (2009-2026) | SCHL

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