SCHL — Scholastic Income Statement

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Consumer CyclicalsBalancedMid CapNeutral

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

	2019 May 31st	2020 May 31st	2021 May 31st	2022 May 31st	2023 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	1,654	1,487	1,300	1,643	1,704
Cost of Revenue
Gross Profit	874	736	634	877	918
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,629	1,576	1,323	1,546	1,598
Operating Profit	25	-88.5	-22.7	97.4	106
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	26	-89.7	-18.2	89.7	112
Provision for Income Taxes
Net Income After Taxes	15.6	-43.7	-10.9	81	86.5
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	15.6	-43.8	-11	80.9	86.3
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15.6	-43.8	-11	80.6	86.3
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	0.628	-0.152	-0.745	2.57	2.63
Dividends per Share