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Scholastic Corp (SCHL)

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  • 35.170
  • +0.730+2.12%
Close Jan 22 16:00 ET
894.78MMarket Cap-185.11P/E (TTM)

Scholastic Corp (SCHL) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Nov 30, 2025
(Q1)Aug 31, 2025
(FY)May 31, 2025
(Q4)May 31, 2025
(Q3)Feb 28, 2025
(Q2)Nov 30, 2024
(Q1)Aug 31, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
(Q3)Feb 29, 2024
Total revenue
1.19%551.1M
-4.89%225.6M
2.25%1.63B
7.03%508.3M
3.61%335.4M
-3.20%544.6M
3.81%237.2M
-6.71%1.59B
-10.11%474.9M
-0.37%323.7M
Operating revenue
1.19%551.1M
-4.89%225.6M
2.25%1.63B
7.03%508.3M
3.61%335.4M
-3.20%544.6M
3.81%237.2M
-6.71%1.59B
-10.11%474.9M
-0.37%323.7M
Cost of revenue
-1.31%225.6M
-3.74%123.5M
1.94%718.8M
7.80%207.3M
3.97%154.6M
-2.35%228.6M
-1.31%128.3M
-10.34%705.1M
-12.75%192.3M
-7.70%148.7M
Gross profit
3.01%325.5M
-6.24%102.1M
2.50%906.7M
6.51%301M
3.31%180.8M
-3.81%316M
10.56%108.9M
-3.60%884.6M
-8.22%282.6M
6.84%175M
Operating expense
-2.99%234M
-1.98%193.5M
3.24%888M
8.46%245M
-2.39%204.4M
6.16%241.2M
-0.10%197.4M
6.02%860.1M
4.63%225.9M
9.35%209.4M
Selling and administrative expenses
-3.29%217.5M
-2.69%177.2M
2.40%822.3M
8.01%227.8M
-3.75%187.5M
5.54%224.9M
-1.14%182.1M
6.13%803M
4.30%210.9M
9.44%194.8M
Depreciation amortization depletion
1.23%16.5M
6.54%16.3M
15.06%65.7M
14.67%17.2M
15.75%16.9M
15.60%16.3M
14.18%15.3M
4.39%57.1M
9.49%15M
8.15%14.6M
-Depreciation and amortization
1.23%16.5M
6.54%16.3M
15.06%65.7M
14.67%17.2M
15.75%16.9M
15.60%16.3M
14.18%15.3M
4.39%57.1M
9.49%15M
8.15%14.6M
Operating profit
22.33%91.5M
-3.28%-91.4M
-23.67%18.7M
-1.23%56M
31.40%-23.6M
-26.16%74.8M
10.70%-88.5M
-76.95%24.5M
-38.37%56.7M
-24.19%-34.4M
Net non-operating interest income expense
-13.64%-5M
-50.00%-4.5M
-692.59%-16M
-1,533.33%-4.3M
-816.67%-4.3M
-1,200.00%-4.4M
-314.29%-3M
-53.45%2.7M
-91.43%300K
-57.14%600K
Non-operating interest income
----
----
-52.17%2.2M
----
----
----
----
-36.11%4.6M
----
----
Non-operating interest expense
----
----
857.89%18.2M
----
----
----
----
35.71%1.9M
----
----
Total other finance cost
13.64%5M
50.00%4.5M
----
----
816.67%4.3M
1,200.00%4.4M
314.29%3M
----
----
57.14%-600K
Other net income (expense)
-2,550.00%-10.6M
-266.67%-1.1M
63.64%-4M
71.13%-2.8M
37.50%-500K
-100.00%-400K
0.00%-300K
-3,766.67%-11M
-9,800.00%-9.7M
-900.00%-800K
Special income (charges)
-8,500.00%-8.6M
---800K
71.00%-2.9M
73.68%-2.5M
40.00%-300K
---100K
----
---10M
---9.5M
---500K
-Less:Impairment of capital assets
8,500.00%8.6M
----
-71.00%2.9M
-73.68%2.5M
-40.00%300K
--100K
----
--10M
--9.5M
--500K
-Write off
----
--800K
----
----
----
----
----
----
----
----
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
----
--0
----
----
Other non- operating income (expenses)
-566.67%-2M
0.00%-300K
-10.00%-1.1M
-50.00%-300K
33.33%-200K
-50.00%-300K
0.00%-300K
-433.33%-1M
-300.00%-200K
-400.00%-300K
Income before tax
8.43%75.9M
-5.66%-97M
-108.02%-1.3M
3.38%48.9M
17.92%-28.4M
-31.03%70M
6.33%-91.8M
-85.59%16.2M
-50.52%47.3M
-32.06%-34.6M
Income tax
-5.66%20M
11.60%-25.9M
-85.37%600K
193.86%33.5M
-206.17%-24.8M
-13.82%21.2M
-23.11%-29.3M
-84.17%4.1M
-42.42%11.4M
-17.39%-8.1M
Net income
14.55%55.9M
-13.76%-71.1M
-115.70%-1.9M
-57.10%15.4M
86.42%-3.6M
-36.54%48.8M
15.77%-62.5M
-86.01%12.1M
-52.64%35.9M
-37.31%-26.5M
Net income continuous Operations
14.55%55.9M
-13.76%-71.1M
-115.70%-1.9M
-57.10%15.4M
86.42%-3.6M
-36.54%48.8M
15.77%-62.5M
-86.01%12.1M
-52.64%35.9M
-37.31%-26.5M
Minority interest income
0
0
Net income attributable to the parent company
14.55%55.9M
-13.76%-71.1M
-115.70%-1.9M
-57.10%15.4M
86.42%-3.6M
-36.54%48.8M
15.77%-62.5M
-85.98%12.1M
-52.58%35.9M
-38.02%-26.5M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
14.55%55.9M
-13.76%-71.1M
-115.70%-1.9M
-57.10%15.4M
86.42%-3.6M
-36.54%48.8M
15.77%-62.5M
-85.98%12.1M
-52.58%35.9M
-38.02%-26.5M
Basic earnings per share
27.75%2.21
-28.05%-2.83
-117.07%-0.07
-51.24%0.59
85.71%-0.13
-31.08%1.73
5.96%-2.21
-83.98%0.41
-48.07%1.21
-59.65%-0.91
Diluted earnings per share
26.90%2.17
-28.05%-2.83
-117.50%-0.07
-50.83%0.59
85.71%-0.13
-30.20%1.71
5.96%-2.21
-83.94%0.4
-46.90%1.2
-59.65%-0.91
Dividend per share
0.00%0.2
0.00%0.2
0.00%0.8
0.00%0.2
0.00%0.2
0.00%0.2
0.00%0.2
0.00%0.8
0.00%0.2
0.00%0.2
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Nov 30, 2025(Q1)Aug 31, 2025(FY)May 31, 2025(Q4)May 31, 2025(Q3)Feb 28, 2025(Q2)Nov 30, 2024(Q1)Aug 31, 2024(FY)May 31, 2024(Q4)May 31, 2024(Q3)Feb 29, 2024
Total revenue 1.19%551.1M-4.89%225.6M2.25%1.63B7.03%508.3M3.61%335.4M-3.20%544.6M3.81%237.2M-6.71%1.59B-10.11%474.9M-0.37%323.7M
Operating revenue 1.19%551.1M-4.89%225.6M2.25%1.63B7.03%508.3M3.61%335.4M-3.20%544.6M3.81%237.2M-6.71%1.59B-10.11%474.9M-0.37%323.7M
Cost of revenue -1.31%225.6M-3.74%123.5M1.94%718.8M7.80%207.3M3.97%154.6M-2.35%228.6M-1.31%128.3M-10.34%705.1M-12.75%192.3M-7.70%148.7M
Gross profit 3.01%325.5M-6.24%102.1M2.50%906.7M6.51%301M3.31%180.8M-3.81%316M10.56%108.9M-3.60%884.6M-8.22%282.6M6.84%175M
Operating expense -2.99%234M-1.98%193.5M3.24%888M8.46%245M-2.39%204.4M6.16%241.2M-0.10%197.4M6.02%860.1M4.63%225.9M9.35%209.4M
Selling and administrative expenses -3.29%217.5M-2.69%177.2M2.40%822.3M8.01%227.8M-3.75%187.5M5.54%224.9M-1.14%182.1M6.13%803M4.30%210.9M9.44%194.8M
Depreciation amortization depletion 1.23%16.5M6.54%16.3M15.06%65.7M14.67%17.2M15.75%16.9M15.60%16.3M14.18%15.3M4.39%57.1M9.49%15M8.15%14.6M
-Depreciation and amortization 1.23%16.5M6.54%16.3M15.06%65.7M14.67%17.2M15.75%16.9M15.60%16.3M14.18%15.3M4.39%57.1M9.49%15M8.15%14.6M
Operating profit 22.33%91.5M-3.28%-91.4M-23.67%18.7M-1.23%56M31.40%-23.6M-26.16%74.8M10.70%-88.5M-76.95%24.5M-38.37%56.7M-24.19%-34.4M
Net non-operating interest income expense -13.64%-5M-50.00%-4.5M-692.59%-16M-1,533.33%-4.3M-816.67%-4.3M-1,200.00%-4.4M-314.29%-3M-53.45%2.7M-91.43%300K-57.14%600K
Non-operating interest income ---------52.17%2.2M-----------------36.11%4.6M--------
Non-operating interest expense --------857.89%18.2M----------------35.71%1.9M--------
Total other finance cost 13.64%5M50.00%4.5M--------816.67%4.3M1,200.00%4.4M314.29%3M--------57.14%-600K
Other net income (expense) -2,550.00%-10.6M-266.67%-1.1M63.64%-4M71.13%-2.8M37.50%-500K-100.00%-400K0.00%-300K-3,766.67%-11M-9,800.00%-9.7M-900.00%-800K
Special income (charges) -8,500.00%-8.6M---800K71.00%-2.9M73.68%-2.5M40.00%-300K---100K-------10M---9.5M---500K
-Less:Impairment of capital assets 8,500.00%8.6M-----71.00%2.9M-73.68%2.5M-40.00%300K--100K------10M--9.5M--500K
-Write off ------800K--------------------------------
-Gain on sale of property,plant,equipment ------------------------------0--------
Other non- operating income (expenses) -566.67%-2M0.00%-300K-10.00%-1.1M-50.00%-300K33.33%-200K-50.00%-300K0.00%-300K-433.33%-1M-300.00%-200K-400.00%-300K
Income before tax 8.43%75.9M-5.66%-97M-108.02%-1.3M3.38%48.9M17.92%-28.4M-31.03%70M6.33%-91.8M-85.59%16.2M-50.52%47.3M-32.06%-34.6M
Income tax -5.66%20M11.60%-25.9M-85.37%600K193.86%33.5M-206.17%-24.8M-13.82%21.2M-23.11%-29.3M-84.17%4.1M-42.42%11.4M-17.39%-8.1M
Net income 14.55%55.9M-13.76%-71.1M-115.70%-1.9M-57.10%15.4M86.42%-3.6M-36.54%48.8M15.77%-62.5M-86.01%12.1M-52.64%35.9M-37.31%-26.5M
Net income continuous Operations 14.55%55.9M-13.76%-71.1M-115.70%-1.9M-57.10%15.4M86.42%-3.6M-36.54%48.8M15.77%-62.5M-86.01%12.1M-52.64%35.9M-37.31%-26.5M
Minority interest income 00
Net income attributable to the parent company 14.55%55.9M-13.76%-71.1M-115.70%-1.9M-57.10%15.4M86.42%-3.6M-36.54%48.8M15.77%-62.5M-85.98%12.1M-52.58%35.9M-38.02%-26.5M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 14.55%55.9M-13.76%-71.1M-115.70%-1.9M-57.10%15.4M86.42%-3.6M-36.54%48.8M15.77%-62.5M-85.98%12.1M-52.58%35.9M-38.02%-26.5M
Basic earnings per share 27.75%2.21-28.05%-2.83-117.07%-0.07-51.24%0.5985.71%-0.13-31.08%1.735.96%-2.21-83.98%0.41-48.07%1.21-59.65%-0.91
Diluted earnings per share 26.90%2.17-28.05%-2.83-117.50%-0.07-50.83%0.5985.71%-0.13-30.20%1.715.96%-2.21-83.94%0.4-46.90%1.2-59.65%-0.91
Dividend per share 0.00%0.20.00%0.20.00%0.80.00%0.20.00%0.20.00%0.20.00%0.20.00%0.80.00%0.20.00%0.2
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----
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