# SCHOLASTIC CORPORATION (SCHL) FY2027 Q1 P&L / Income Statement

- Company: SCHOLASTIC CORPORATION (SCHL)
- Period: 2026-06-01 to 2026-08-31
- Filing: Q1 FY2027 10-Q, filed 2026-09-25, accession number 0000866729-26-000025
- Page: https://plicit.ai/financials/schl/fy2027-q1-income-statement
- Chart image: https://plicit.ai/charts/schl-fy2027-q1-income-statement-sankey.png

## Chart details: Revenue by Business Segment

Income statement for 2026-06-01 through 2026-08-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 216,800,000 US dollars
- **Cost of goods sold**: 118,100,000 US dollars
- **Gross profit (calculated)**: 98,700,000 US dollars
- **Operating expenses (calculated)**: 190,900,000 US dollars
- **Operating income (loss)**: negative 92,200,000 US dollars
- **Other income (expense), net (calculated)**: negative 1,500,000 US dollars
- **Earnings (loss) before income taxes**: negative 93,700,000 US dollars
- **Provision (benefit) for income taxes**: negative 22,500,000 US dollars
- **Net income (loss) attributable to Scholastic Corporation**: negative 71,200,000 US dollars
- **Total Children's Book Publishing and Distribution**: 105,800,000 US dollars
- **Total Education**: 30,400,000 US dollars
- **Total Entertainment**: 20,100,000 US dollars
- **Total International**: 60,500,000 US dollars
- **Depreciation and amortization**: 12,600,000 US dollars
- **Asset impairments and write downs**: 0 US dollars
- **Selling, general and administrative expenses**: 178,300,000 US dollars
- **Total Children's Book Publishing and Distribution costs (calculated)**: 144,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Total Education costs (calculated)**: 53,700,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Total Entertainment costs (calculated)**: 21,900,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Total International costs (calculated)**: 63,400,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 26,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/schl/fy2027-q1-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/schl-fy2027-q1-revenue-by-geography-sankey.png

Income statement for 2026-06-01 through 2026-08-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 216,800,000 US dollars
- **Cost of goods sold**: 118,100,000 US dollars
- **Gross profit (calculated)**: 98,700,000 US dollars
- **Operating expenses (calculated)**: 190,900,000 US dollars
- **Operating income (loss)**: negative 92,200,000 US dollars
- **Other income (expense), net (calculated)**: negative 1,500,000 US dollars
- **Earnings (loss) before income taxes**: negative 93,700,000 US dollars
- **Provision (benefit) for income taxes**: negative 22,500,000 US dollars
- **Net income (loss) attributable to Scholastic Corporation**: negative 71,200,000 US dollars
- **UNITED STATES**: 131,900,000 US dollars
- **International**: 84,900,000 US dollars
- **Depreciation and amortization**: 12,600,000 US dollars
- **Asset impairments and write downs**: 0 US dollars
- **Selling, general and administrative expenses**: 178,300,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.