SCHOLASTIC CORP (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	710.1M	748.6M	718.8M	705.1M	786.4M
Gross Profit	863.0M	833.3M	906.7M	884.6M	917.6M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	630.0M	807.2M	822.3M	803.0M	756.6M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	207.7M	—	65.7M	57.1M	54.7M
Total Operating Expenses	837.7M	807.2M	888.0M	860.1M	811.3M
Cost and Expenses	1.5B	1.6B	1.6B	1.6B	1.6B
Operating Income (EBIT)	25.3M	26.1M	18.7M	24.5M	106.3M
Non-Operating
Interest Income	—	—	2.2M	4.6M	7.2M
Interest Expense	8.3M	11.2M	18.2M	1.9M	1.4M
Net Interest Income	(8.3M)	(11.2M)	(16.0M)	2.7M	5.8M
Other Non-Op Income/Expense	63.2M	59.1M	(20.0M)	(8.3M)	6.1M
Non-Operating Income (excl Interest)	(182.1M)	(73.2M)	1.8M	6.4M	(7.5M)
EBT (Pre-Tax Income)	88.5M	85.2M	(1.3M)	16.2M	112.4M
Income Tax Expense	31.9M	28.5M	600.0K	4.1M	25.9M
Bottom Line
Net Income	56.6M	56.7M	(1.9M)	12.1M	86.3M
Earnings from Cont. Ops	56.6M	56.7M	(1.9M)	12.1M	86.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	56.6M	56.7M	(1.9M)	12.1M	86.3M
Per Share
Basic EPS	$1.51	$2.39	($0.07)	$0.41	$2.55
Diluted EPS	$1.40	$2.34	($0.07)	$0.40	$2.49
Revenue Per Share	$83.40	$66.75	$58.83	$53.71	$50.41
Shares
Basic Shares Outstanding	18.9M	23.7M	27.6M	29.6M	33.8M
Diluted Shares Outstanding	18.9M	24.2M	27.6M	30.4M	34.7M
Profitability Metrics
EBITDA	296.7M	183.0M	105.3M	85.1M	178.4M
D&A	89.3M	83.7M	88.4M	67.0M	64.6M
EBIT	207.4M	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 Aug 1, 2026