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

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

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.