Scholastic Corporation (SCHL) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	1.6B	1.6B	1.6B	1.6B	1.7B
Cost of Revenue	702.9M	748.6M	718.8M	705.1M	786.4M
Gross Profit	879.0M	833.3M	906.7M	884.6M	917.6M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	807.2M	807.2M	822.3M	803.0M	756.6M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	45.7M	—	65.7M	57.1M	54.7M
Total Operating Expenses	852.9M	807.2M	888.0M	860.1M	811.3M
Cost and Expenses	1.6B	1.6B	1.6B	1.6B	1.6B
Operating Income (EBIT)	26.1M	26.1M	18.7M	24.5M	106.3M
Non-Operating
Interest Income	—	—	2.2M	4.6M	7.2M
Interest Expense	11.2M	11.2M	18.2M	1.9M	1.4M
Net Interest Income	(11.2M)	(11.2M)	(16.0M)	2.7M	5.8M
Other Non-Op Income/Expense	59.1M	59.1M	(20.0M)	(8.3M)	6.1M
Non-Operating Income (excl Interest)	(181.0M)	(73.2M)	1.8M	6.4M	(7.5M)
EBT (Pre-Tax Income)	85.2M	85.2M	(1.3M)	16.2M	112.4M
Income Tax Expense	28.5M	28.5M	600.0K	4.1M	25.9M
Bottom Line
Net Income	56.7M	56.7M	(1.9M)	12.1M	86.3M
Earnings from Cont. Ops	56.7M	56.7M	(1.9M)	12.1M	86.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	56.7M	56.7M	(1.9M)	12.1M	86.3M
Per Share
Basic EPS	$2.45	$2.39	($0.07)	$0.41	$2.55
Diluted EPS	$2.34	$2.34	($0.07)	$0.40	$2.49
Revenue Per Share	$77.76	$66.75	$58.83	$53.71	$50.41
Shares
Basic Shares Outstanding	20.3M	23.7M	27.6M	29.6M	33.8M
Diluted Shares Outstanding	21.0M	24.2M	27.6M	30.4M	34.7M
Profitability Metrics
EBITDA	290.8M	183.0M	105.3M	85.1M	178.4M
D&A	83.7M	83.7M	88.4M	67.0M	64.6M
EBIT	207.1M	99.3M	16.9M	18.1M	113.8M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of May 1, 2026