Scholastic Corp income statement
In fiscal 2026, Scholastic Corp reported revenue of $1.58bn, down 2.7% on the year before, operating income of $15.2m (a 1.0% margin) and net income of $56.7m, or $2.34 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010May 2010 | 2011May 2011 | 2012May 2012 | 2013May 2013 | 2014May 2014 | 2015May 2015 | 2016May 2016 | 2017May 2017 | 2018May 2018 | 2019May 2019 | 2020May 2020 | 2021May 2021 | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026May 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,894 | 1,878 | 2,139 | 1,550 | 1,562 | 1,636 | 1,673 | 1,742 | 1,628 | 1,654 | 1,487 | 1,300 | 1,643 | 1,704 | 1,590 | 1,626 | 1,582 | 1,573 |
| Cost of revenue | — | — | — | — | — | — | 762 | 815 | 745 | 780 | 709 | 629 | 766 | 786 | 705 | 719 | 690 | 684 |
| Gross profit | — | — | — | — | — | — | 911 | 927 | 884 | 874 | 778 | 672 | 877 | 918 | 885 | 907 | 892 | 889 |
| Selling, general and administrative | 795 | 835 | 879 | 735 | 727 | 771 | 774 | 778 | 766 | 792 | 764 | 623 | 723 | 757 | 803 | 822 | 807 | 808 |
| Operating income | 132 | 104 | 185 | 21 | 10 | 33 | 72 | 89 | 56 | 25 | −89 | −23 | 97 | 106 | 15 | 16 | 15 | 15 |
| Interest expense | 18 | 17 | 17 | 16 | 8 | 4 | 2 | 2 | 2 | 2 | 3 | 6 | 3 | 1 | 2 | 18 | 14 | — |
| Income before tax | 115 | 84 | 170 | 7 | −2 | 30 | 69 | 88 | −2 | 26 | −90 | −18 | 90 | 112 | 16 | −1 | 85 | 89 |
| Income tax | 54 | 39 | 62 | 2 | −16 | 14 | 25 | 35 | 4 | 10 | −46 | −7 | 9 | 26 | 4 | 1 | 29 | 32 |
| Net income | 56 | 39 | 102 | 31 | 44 | 295 | 41 | 52 | −5 | 16 | −44 | −11 | 81 | 86 | 12 | −2 | 57 | 57 |
| Diluted EPS | $1.52 | $1.16 | $3.21 | $0.95 | $1.36 | $8.80 | $1.16 | $1.47 | −$0.14 | $0.43 | −$1.27 | −$0.32 | $2.27 | $2.49 | $0.40 | −$0.07 | $2.34 | $2.50 |
| Diluted shares (average) | 37m | 34m | 32m | 32m | 33m | 33m | 35m | 35m | 35m | 36m | 35m | 34m | 36m | 35m | 30m | 28m | 24m | 23m |
| EBITDA | 192 | 164 | 254 | 84 | 69 | 79 | 108 | 125 | 97 | 78 | −30 | 36 | 152 | 159 | 69 | 70 | 63 | 59 |
| Quarter | 2025 Q2Nov 2024 | 2025 Q3Feb 2025 | 2025 Q4May 2025 | 2026 Q1Aug 2025 | 2026 Q2Nov 2025 | 2026 Q3Feb 2026 | 2026 Q4May 2026 | 2027 Q1Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 545 | 335 | 508 | 226 | 551 | 329 | 476 | 217 |
| Cost of revenue | 229 | 155 | 207 | 124 | 226 | 150 | 190 | 118 |
| Gross profit | 316 | 181 | 301 | 102 | 326 | 179 | 286 | 99 |
| Selling, general and administrative | 225 | 188 | 228 | 177 | 218 | 193 | 220 | 178 |
| Operating income | 75 | −24 | 54 | −92 | 83 | −27 | 51 | −92 |
| Net interest income | −4 | −4 | — | −5 | −5 | −1 | — | −2 |
| Income before tax | 70 | −28 | 49 | −97 | 76 | 92 | 15 | −94 |
| Income tax | 21 | −25 | 34 | −26 | 20 | 29 | 5 | −23 |
| Net income | 49 | −4 | 15 | −71 | 56 | 63 | 9 | −71 |
| Diluted EPS | $1.71 | −$0.13 | $0.54 | −$2.83 | $2.17 | $2.55 | $0.47 | −$3.77 |
| EBITDA | 91 | −7 | 60 | −76 | 99 | −14 | 53 | −80 |
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