Scholastic Quarterly Income Statements Chart
Quarterly
|
Annual
Scholastic Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-08-31 | 2012-05-31 | 2011-08-31 | 2010-11-30 | 2010-05-31 | 2009-05-31 | 2009-02-28 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-02-28 | 2005-11-30 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2003-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 225,600,000 | 508,300,000 | 335,400,000 | 544,600,000 | 237,200,000 | 474,900,000 | 323,700,000 | 562,600,000 | 228,500,000 | 528,300,000 | 324,900,000 | 587,900,000 | 262,900,000 | 514,400,000 | 344,500,000 | 524,200,000 | 259,800,000 | 401,400,000 | 277,500,000 | 406,200,000 | 215,200,000 | 284,000,000 | 373,300,000 | 597,200,000 | 232,600,000 | 470,700,000 | 360,100,000 | 604,700,000 | 218,400,000 | 496,200,000 | 344,700,000 | 598,300,000 | 189,200,000 | 499,600,000 | 336,200,000 | 623,100,000 | 282,700,000 | 513,800,000 | 366,000,000 | 601,800,000 | 191,200,000 | 304,300,000 | 382,100,000 | 665,600,000 | 283,800,000 | 549,300,000 | 373,500,000 | 623,200,000 | 276,300,000 | 502,100,000 | 380,500,000 | 293,600,000 | 1,830,800,000 | 318,000,000 | 675,700,000 | 490,300,000 | 424,900,000 | 285,000,000 | 784,100,000 | 458,400,000 | 586,900,000 | 611,700,000 | 497,000,000 | 735,500,000 | 334,900,000 | 487.7 | 683,300,000 | 592,100,000 | 480,800,000 | 683,300,000 | 323,700,000 | ||
| operating costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of goods sold | 123,500,000 | 207,300,000 | 154,600,000 | 228,600,000 | 128,300,000 | 192,300,000 | 148,700,000 | 234,100,000 | 130,000,000 | 220,400,000 | 161,100,000 | 260,400,000 | 144,500,000 | 224,600,000 | 169,600,000 | 238,000,000 | 133,300,000 | 198,000,000 | 146,000,000 | 199,300,000 | 123,200,000 | 166,600,000 | 183,000,000 | 264,300,000 | 137,100,000 | 215,300,000 | 176,900,000 | 262,400,000 | 125,300,000 | 209,000,000 | 166,400,000 | 253,600,000 | 115,600,000 | 213,200,000 | 160,300,000 | 271,300,000 | 169,700,000 | 212,700,000 | 178,000,000 | 257,100,000 | 114,500,000 | 119,600,000 | 200,000,000 | 288,700,000 | 150,200,000 | 252,600,000 | 190,700,000 | 264,800,000 | 137,900,000 | 224,000,000 | 191,100,000 | 151,100,000 | 828,800,000 | 160,400,000 | 296,200,000 | 225,600,000 | 214,100,000 | 149,000,000 | 373,600,000 | 225,600,000 | 324,500,000 | 267,900,000 | 242,500,000 | 323,100,000 | 171,800,000 | 242.2 | 301,100,000 | 259,100,000 | 233,900,000 | 301,100,000 | 176,400,000 | ||
| selling, general and administrative expenses | 177,200,000 | 227,800,000 | 187,500,000 | 224,900,000 | 182,100,000 | 210,900,000 | 194,800,000 | 213,100,000 | 184,200,000 | 202,200,000 | 178,000,000 | 213,600,000 | 162,800,000 | 210,100,000 | 180,800,000 | 188,300,000 | 143,600,000 | 197,300,000 | 129,100,000 | 137,000,000 | 121,500,000 | 130,500,000 | 194,900,000 | 212,400,000 | 167,500,000 | 197,100,000 | 190,900,000 | 229,700,000 | 163,700,000 | 191,200,000 | 186,200,000 | 227,000,000 | 158,800,000 | 190,400,000 | 190,000,000 | 230,800,000 | 166,600,000 | 214,700,000 | 188,300,000 | 229,000,000 | 145,700,000 | 143,600,000 | 205,800,000 | 248,200,000 | 173,500,000 | 206,800,000 | 202,900,000 | 234,400,000 | 168,400,000 | 205,300,000 | 200,600,000 | 173,900,000 | 699,300,000 | 171,000,000 | 232,300,000 | 190,500,000 | 193,700,000 | 182,900,000 | 261,300,000 | 211,100,000 | 222,700,000 | 239,700,000 | 226,200,000 | 250,500,000 | 196,600,000 | 230.9 | 225,600,000 | 217,600,000 | 213,100,000 | 229,600,000 | 185,100,000 | ||
| depreciation and amortization | 16,300,000 | 17,200,000 | 16,900,000 | 16,300,000 | 15,300,000 | 15,000,000 | 14,600,000 | 14,100,000 | 13,400,000 | 13,700,000 | 13,500,000 | 13,800,000 | 13,700,000 | 13,800,000 | 13,600,000 | 14,500,000 | 14,900,000 | 14,500,000 | 14,700,000 | 15,800,000 | 15,500,000 | 15,300,000 | 15,400,000 | 15,400,000 | 15,400,000 | 14,800,000 | 13,700,000 | 14,400,000 | 13,200,000 | 12,000,000 | 11,500,000 | 10,500,000 | 9,900,000 | 10,100,000 | 9,500,000 | 9,600,000 | 9,500,000 | 8,600,000 | 9,200,000 | 10,600,000 | 10,500,000 | 9,900,000 | 11,500,000 | 13,000,000 | 13,500,000 | 15,400,000 | 14,200,000 | 15,900,000 | 15,900,000 | 17,200,000 | 16,500,000 | 16,100,000 | 53,700,000 | 15,100,000 | 14,500,000 | 15,300,000 | 14,500,000 | 16,200,000 | 18,600,000 | 14,800,000 | 16,700,000 | 18,500,000 | 15,600,000 | 16,000,000 | 16,900,000 | 16.7 | 15,100,000 | 24,000,000 | 13,100,000 | 12,600,000 | 13,400,000 | ||
| asset impairments and write downs | 800,000 | 2,500,000 | 300,000 | 100,000 | 9,500,000 | 500,000 | 200,000 | 10,900,000 | 600,000 | 40,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating costs and expenses | 317,800,000 | 454,800,000 | 359,300,000 | 469,900,000 | 325,700,000 | 427,700,000 | 358,600,000 | 461,300,000 | 327,600,000 | 436,300,000 | 352,600,000 | 487,800,000 | 321,000,000 | 448,900,000 | 364,000,000 | 440,800,000 | 291,800,000 | 391,700,000 | 301,700,000 | 357,400,000 | 272,200,000 | 330,200,000 | 433,300,000 | 492,100,000 | 320,000,000 | 438,700,000 | 381,500,000 | 506,500,000 | 302,200,000 | 422,300,000 | 368,400,000 | 491,100,000 | 291,000,000 | 435,400,000 | 359,800,000 | 511,700,000 | 345,800,000 | 455,400,000 | 382,400,000 | 496,700,000 | 270,700,000 | 295,600,000 | 417,300,000 | 552,800,000 | 337,200,000 | 500,700,000 | 407,800,000 | 528,500,000 | 322,200,000 | 459,900,000 | 408,200,000 | 341,100,000 | 1,611,300,000 | 351,200,000 | 547,000,000 | 442,800,000 | 447,500,000 | 349,900,000 | 644,300,000 | 457,800,000 | 581,700,000 | 541,500,000 | 504,800,000 | 609,100,000 | 401,000,000 | 505.5 | 561,400,000 | 512,400,000 | 475,000,000 | 562,900,000 | 394,700,000 | ||
| operating income | -92,200,000 | 53,500,000 | -23,900,000 | 74,700,000 | -88,500,000 | 47,200,000 | -34,900,000 | 101,300,000 | -99,100,000 | 92,000,000 | -27,700,000 | 100,100,000 | -58,100,000 | 65,500,000 | -19,500,000 | 83,400,000 | -32,000,000 | 9,700,000 | -24,200,000 | 48,800,000 | -57,000,000 | -46,200,000 | -60,000,000 | 105,100,000 | -87,400,000 | 32,000,000 | -21,400,000 | 98,200,000 | -83,800,000 | 73,900,000 | -23,700,000 | 107,200,000 | -101,800,000 | 64,200,000 | -23,600,000 | 111,400,000 | -63,100,000 | 58,400,000 | -16,400,000 | 105,100,000 | -79,500,000 | 8,700,000 | -35,200,000 | 112,800,000 | -53,400,000 | 48,600,000 | -34,300,000 | 94,700,000 | -45,900,000 | 42,200,000 | -27,700,000 | -47,500,000 | 219,500,000 | -33,200,000 | 128,700,000 | 47,500,000 | -22,600,000 | 139,800,000 | 600,000 | 5,200,000 | 70,200,000 | 126,400,000 | -66,100,000 | -17.8 | 121,900,000 | 79,700,000 | 5,800,000 | 120,400,000 | |||||
| yoy | 4.18% | 13.35% | -31.52% | -26.26% | -10.70% | -48.70% | 25.99% | 1.20% | 70.57% | 40.46% | 42.05% | 20.02% | 81.56% | 575.26% | -19.42% | 70.90% | -43.86% | -121.00% | -59.67% | -53.57% | -34.78% | -244.38% | 180.37% | 7.03% | 4.30% | -56.70% | -9.70% | -8.40% | -17.68% | 15.11% | 0.42% | -3.77% | 61.33% | 9.93% | 43.90% | 5.99% | -20.63% | 571.26% | -53.41% | -6.83% | 48.88% | -82.10% | 2.62% | 19.11% | 16.34% | 15.17% | 23.83% | -299.37% | -120.91% | -227.11% | -121.52% | 362.11% | 46.90% | 7816.67% | -534.62% | -99.53% | -107.87% | -394382122.47% | 58.59% | -1239.66% | -100.00% | ||||||||||||
| qoq | -272.34% | -323.85% | -131.99% | -184.41% | -287.50% | -235.24% | -134.45% | -202.22% | -207.72% | -432.13% | -127.67% | -272.29% | -188.70% | -435.90% | -123.38% | -360.63% | -429.90% | -140.08% | -149.59% | -185.61% | 23.38% | -23.00% | -157.09% | -220.25% | -373.13% | -249.53% | -121.79% | -217.18% | -213.40% | -411.81% | -122.11% | -205.30% | -258.57% | -372.03% | -121.18% | -276.55% | -208.05% | -456.10% | -115.60% | -232.20% | -1013.79% | -124.72% | -131.21% | -311.24% | -209.88% | -241.69% | -136.22% | -306.32% | -208.77% | -252.35% | -41.68% | -121.64% | -761.14% | -125.80% | -310.18% | 23200.00% | -88.46% | -92.59% | -291.23% | 371348214.61% | -100.00% | 52.95% | 1274.14% | -95.18% | |||||||||
| operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | -4,500,000 | 13,900,000 | -4,300,000 | -4,400,000 | -3,000,000 | 2,200,000 | 600,000 | 400,000 | 1,400,000 | 4,900,000 | 1,400,000 | 700,000 | 200,000 | 2,700,000 | -400,000 | -500,000 | -1,300,000 | 4,500,000 | -1,700,000 | -1,200,000 | -1,200,000 | 2,100,000 | 300,000 | 0 | 700,000 | 3,300,000 | 1,000,000 | 500,000 | 800,000 | 2,600,000 | 200,000 | 0 | 300,000 | 2,400,000 | -300,000 | -400,000 | -300,000 | 1,900,000 | -200,000 | -500,000 | -100,000 | ||||||||||||||||||||||||||||||||
| other components of net periodic benefit | -300,000 | -300,000 | -200,000 | -300,000 | -300,000 | -200,000 | -300,000 | -200,000 | -300,000 | 100,000 | 100,000 | 100,000 | 0 | 100,000 | 0 | 0 | 100,000 | 0 | -200,000 | -300,000 | -400,000 | -200,000 | -400,000 | -300,000 | -400,000 | -300,000 | -400,000 | -2,800,000 | -39,800,000 | -15,500,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||
| earnings before income taxes | -97,000,000 | 48,900,000 | -28,400,000 | 70,000,000 | -91,800,000 | 47,300,000 | -34,600,000 | 101,500,000 | -98,000,000 | 95,600,000 | -26,200,000 | 100,900,000 | -57,900,000 | 53,700,000 | -19,800,000 | 89,100,000 | -33,300,000 | 8,000,000 | -22,000,000 | 47,600,000 | -51,800,000 | -47,400,000 | -60,100,000 | 104,900,000 | -87,100,000 | -1,450,000 | -20,800,000 | 98,400,000 | -83,400,000 | 63,100,000 | 118,100,000 | -24.6 | 112,400,000 | 66,100,000 | 112,700,000 | ||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | -25,900,000 | 33,500,000 | -24,800,000 | 21,200,000 | -29,300,000 | 11,400,000 | -8,100,000 | 24,600,000 | -23,800,000 | 19,800,000 | -6,900,000 | 25,500,000 | -12,500,000 | 1,600,000 | -4,700,000 | 20,700,000 | -8,900,000 | 300,000 | -8,000,000 | 12,400,000 | -12,000,000 | -34,400,000 | -16,800,000 | 33,800,000 | -28,600,000 | 13,900,000 | -8,200,000 | 26,800,000 | -22,100,000 | 20,900,000 | -14,100,000 | 34,600,000 | -37,900,000 | 24,600,000 | -8,400,000 | 43,100,000 | -23,900,000 | 23,200,000 | -9,400,000 | 41,600,000 | -30,700,000 | 4,700,000 | -13,800,000 | 43,800,000 | -20,300,000 | 18,300,000 | -28,800,000 | 34,300,000 | -17,700,000 | 1,100,000 | -11,700,000 | -19,200,000 | 2,650,000 | -6,300,000 | 4,175,000 | -1,800,000 | 3,000,000 | -9.1 | 2,975,000 | ||||||||||||||
| net income | -71,100,000 | 15,400,000 | -3,600,000 | 48,800,000 | -62,500,000 | 35,900,000 | -26,500,000 | 76,900,000 | -74,200,000 | 75,800,000 | -19,300,000 | 75,400,000 | -45,400,000 | 52,100,000 | -15,100,000 | 68,400,000 | -24,400,000 | 7,700,000 | -14,000,000 | 35,200,000 | -39,800,000 | -13,000,000 | -43,300,000 | 71,100,000 | -58,500,000 | 17,900,000 | -12,600,000 | 71,600,000 | -61,300,000 | 50,800,000 | -49,200,000 | 57,100,000 | -63,700,000 | 39,400,000 | -15,400,000 | 67,900,000 | -39,600,000 | 34,000,000 | -9,000,000 | 64,900,000 | -49,400,000 | 282,300,000 | -22,100,000 | 68,500,000 | -34,100,000 | 28,100,000 | -12,100,000 | 58,300,000 | -29,900,000 | 21,500,000 | -20,100,000 | -32,100,000 | 129,500,000 | -27,100,000 | 74,900,000 | 27,700,000 | -36,000,000 | -37,700,000 | -82,100,000 | -2,800,000 | 40,400,000 | 75,100,000 | -46,900,000 | -15.5 | 72,500,000 | 42,600,000 | 72,700,000 | -50,300,000 | |||||
| yoy | 13.76% | -57.10% | -86.42% | -36.54% | -15.77% | -52.64% | 37.31% | 1.99% | 63.44% | 45.49% | 27.81% | 10.23% | 86.07% | 576.62% | 7.86% | 94.32% | -38.69% | -159.23% | -67.67% | -50.49% | -31.97% | -172.63% | 243.65% | -0.70% | -4.57% | -64.76% | -74.39% | 25.39% | -3.77% | 28.93% | 219.48% | -15.91% | 60.86% | 15.88% | 71.11% | 4.62% | -19.84% | -87.96% | -59.28% | -5.26% | 44.87% | 904.63% | 82.64% | 17.50% | 14.05% | 30.70% | -39.80% | -281.62% | -123.09% | -179.34% | -126.84% | 367.51% | -24.72% | -133.74% | 1185.71% | -209.32% | -94.03% | -260645261.29% | 76.29% | -100.00% | -244.14% | ||||||||||||
| qoq | -561.69% | -527.78% | -107.38% | -178.08% | -274.09% | -235.47% | -134.46% | -203.64% | -197.89% | -492.75% | -125.60% | -266.08% | -187.14% | -445.03% | -122.08% | -380.33% | -416.88% | -155.00% | -139.77% | -188.44% | 206.15% | -69.98% | -160.90% | -221.54% | -426.82% | -242.06% | -117.60% | -216.80% | -220.67% | -203.25% | -186.16% | -189.64% | -261.68% | -355.84% | -122.68% | -271.46% | -216.47% | -477.78% | -113.87% | -231.38% | -117.50% | -1377.38% | -132.26% | -300.88% | -221.35% | -332.23% | -120.75% | -294.98% | -239.07% | -206.97% | -37.38% | -124.79% | -577.86% | -136.18% | -176.94% | -54.08% | 2832.14% | -106.93% | -260.13% | 302580545.16% | -100.00% | 70.19% | -244.53% | ||||||||||
| net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per share of class a and common stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -2.83 | -0.153 | -0.13 | 1.73 | -2.21 | -0.2 | -0.91 | 2.51 | -2.35 | 0.078 | -0.57 | 2.17 | -1.33 | 0.208 | -0.44 | 1.97 | -0.7 | -0.135 | -0.41 | 1.02 | -1.16 | -0.223 | -1.25 | 2.04 | -1.68 | -0.018 | -0.36 | 2.03 | -1.75 | 1.77 | |||||||||||||||||||||||||||||||||||||||||||
| diluted | -2.83 | -0.153 | -0.13 | 1.71 | -2.21 | -0.2 | -0.91 | 2.45 | -2.35 | 0.075 | -0.57 | 2.12 | -1.33 | 0.2 | -0.44 | 1.91 | -0.7 | -0.135 | -0.41 | 1.02 | -1.16 | -0.223 | -1.25 | 2.02 | -1.68 | -0.018 | -0.36 | 1.99 | -1.75 | 1.75 | |||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interest | 100,000 | -100,000 | 100,000 | 100,000 | 200,000 | 100,000 | -200,000 | 100,000 | -100,000 | 100,000 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to scholastic corporation | 35,900,000 | -26,500,000 | 76,900,000 | -74,200,000 | 75,700,000 | -19,200,000 | 75,300,000 | -45,500,000 | 52,100,000 | -15,300,000 | 68,300,000 | -24,200,000 | 7,600,000 | -13,900,000 | 35,100,000 | -39,800,000 | -13,000,000 | -43,300,000 | 71,000,000 | -58,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of assets and other | 3,500,000 | 6,200,000 | 3,800,000 | 0 | 6,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| severance | 4,575,000 | 1,000,000 | 5,300,000 | 12,000,000 | 11,600,000 | 3,300,000 | 1,000,000 | 6,700,000 | 5,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | 100,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| asset impairments | 200,000 | 4,300,000 | 6,700,000 | 7,500,000 | 6,900,000 | 12,900,000 | 2,900,000 | 3,350,000 | 13,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per class a and common share | 0.15 | 0.15 | 0.113 | 0.15 | 0.15 | 0.15 | 0.113 | 0.15 | 0.15 | 0.15 | 0.113 | 0.15 | 0.15 | 0.15 | 0.113 | 0.15 | 0.15 | 0.15 | 0.106 | 0.15 | 0.15 | 0.125 | 0.094 | 0.125 | 0.125 | ||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from continuing operations before income taxes | 71,700,000 | -63,300,000 | 91,700,000 | -101,600,000 | 64,200,000 | -23,900,000 | 111,000,000 | -63,400,000 | 58,100,000 | -16,600,000 | 106,800,000 | -79,600,000 | 7,700,000 | -35,900,000 | 112,400,000 | -54,300,000 | 46,500,000 | -40,900,000 | 92,600,000 | -47,800,000 | 39,200,000 | -31,800,000 | -51,200,000 | 124,300,000 | 43,400,000 | -41,400,000 | 133,100,000 | -6,400,000 | |||||||||||||||||||||||||||||||||||||||||||||
| earnings from continuing operations | 50,800,000 | -49,200,000 | 57,100,000 | -63,700,000 | 39,600,000 | -15,500,000 | 67,900,000 | -39,500,000 | 34,900,000 | -7,200,000 | 65,200,000 | -48,900,000 | 3,000,000 | -22,100,000 | 68,600,000 | -34,000,000 | 28,200,000 | -12,100,000 | 58,300,000 | -30,100,000 | 26,000,000 | -20,100,000 | -32,000,000 | 76,900,000 | 32,600,000 | -35,100,000 | 80,900,000 | -4,600,000 | |||||||||||||||||||||||||||||||||||||||||||||
| earnings from discontinued operations, net of tax | -200,000 | 100,000 | 0 | -100,000 | -900,000 | -1,800,000 | -300,000 | -500,000 | 279,300,000 | 0 | -100,000 | -100,000 | -100,000 | 0 | 0 | 200,000 | -4,500,000 | 0 | -100,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per share of class a and common stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on investments | 550,000 | 2,200,000 | 150,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -1,200,000 | -700,000 | -1,000,000 | -900,000 | -1,600,000 | -1,900,000 | -2,100,000 | -1,900,000 | -27,200,000 | 4,100,000 | -3,700,000 | -12,600,000 | -3,900,000 | 4,000,000 | 5,700,000 | 5,600,000 | 5,800,000 | 9,400,000 | 6,100,000 | 8,400,000 | 9,700,000 | 7,300,000 | 8,300,000 | 7,400,000 | 6.8 | 9,500,000 | 14,600,000 | 6,900,000 | 7,700,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||
| gain on investment | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on investment | -1,175,000 | -4,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on leases and asset impairments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 0 | -400,000 | 400,000 | 300,000 | -400,000 | -900,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| bad debt expense | 10,900,000 | 1,400,000 | 3,000,000 | 4,700,000 | 2,400,000 | 1,800,000 | -9,200,000 | 6,300,000 | 17,800,000 | 15,400,000 | 20,500,000 | 19,500,000 | 15,700,000 | 15.7 | 19,600,000 | 11,500,000 | 14,900,000 | 19,600,000 | 16,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | -9,275,000 | -37,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | 74,000,000 | -12,000,000 | 47,400,000 | 400,000 | 43,000,000 | 26,600,000 | 39,900,000 | 40,000,000 | 27,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | -6,275,000 | -25,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | -500,000 | -2,000,000 | -4,900,000 | -900,000 | -118,600,000 | -77,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per share of class a and common stock | -0.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per common share | 0.35 | 0.1 | 0.075 | 0.056 | 0.075 | 0.075 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment charge | 17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on investments | 3,375,000 | 13,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per share of class a and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| see accompanying notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | -3,200,000 | -73,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.123 | -0.37 | 1.83 | 0.138 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 0.12 | -0.37 | 1.8 | 0.135 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per share of class a and common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -2.83 | -0.153 | -0.13 | 1.73 | -2.21 | -0.2 | -0.91 | 2.51 | -2.35 | 0.078 | -0.57 | 2.17 | -1.33 | 0.208 | -0.44 | 1.97 | -0.7 | -0.135 | -0.41 | 1.02 | -1.16 | -0.223 | -1.25 | 2.04 | -1.68 | -0.018 | -0.36 | 2.03 | -1.75 | 1.77 | |||||||||||||||||||||||||||||||||||||||||||
| diluted | -2.83 | -0.153 | -0.13 | 1.71 | -2.21 | -0.2 | -0.91 | 2.45 | -2.35 | 0.075 | -0.57 | 2.12 | -1.33 | 0.2 | -0.44 | 1.91 | -0.7 | -0.135 | -0.41 | 1.02 | -1.16 | -0.223 | -1.25 | 2.02 | -1.68 | -0.018 | -0.36 | 1.99 | -1.75 | 1.75 | |||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per share of class a and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | -1.12 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share of class a and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses - | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuity charges | 900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| special severance charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses – continuity charges | 3,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share of class a and common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1.83 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 1.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per share of class a and common stock: | -1.27 |
We provide you with 20 years income statements for Scholastic stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Scholastic stock. Explore the full financial landscape of Scholastic stock with our expertly curated income statements.
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