SCHL — Scholastic Income Statement

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Consumer CyclicalsBalancedMid CapContrarian

Annual income statement for Scholastic, fiscal year end - May 31st, USD millions except per share, conversion factor applied.

	2020 May 31st	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,487	1,300	1,643	1,704	1,590
Cost of Revenue
Gross Profit	736	634	877	918	885
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,576	1,323	1,546	1,598	1,575
Operating Profit	-88.5	-22.7	97.4	106	14.5
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-89.7	-18.2	89.7	112	16.2
Provision for Income Taxes
Net Income After Taxes	-43.7	-10.9	81	86.5	12.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	-43.8	-11	80.9	86.3	12.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-43.8	-11	80.6	86.3	12.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.152	-0.745	2.57	2.63	0.913
Dividends per Share