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.

	2022 May 31st	2023 May 31st	2024 May 31st	2025 May 31st	2026 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	1,643	1,704	1,590	1,626	1,582
Cost of Revenue
Gross Profit	877	918	885	907	889
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Total Operating Expenses	1,546	1,598	1,575	1,610	1,567
Operating Profit	97.4	106	14.5	15.8	15.2
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	89.7	112	16.2	-1.3	85.2
Provision for Income Taxes
Net Income After Taxes	81	86.5	12.1	-1.9	56.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	80.9	86.3	12.1	-1.9	56.7
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	80.6	86.3	12.2	-1.9	56.7
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	2.57	2.63	0.913	0.277	0.259
Dividends per Share