SCHOLASTIC CORP
For the period ended Feb 28, 2025. Filed Mar 21, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Feb 28, 2025 · Filed Mar 21, 2025
SCHL$36.56-1.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations (Unaudited)
SCHOLASTIC CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - UNAUDITED(Dollar amounts in millions, except per share data)
| Three months ended | Nine months ended | |||
|---|---|---|---|---|
| February 28, | February 29, | February 28, | February 29, | |
| 2025 | 2024 | 2025 | 2024 | |
| Revenues | $335.4 | $323.7 | $1,117.2 | $1,114.8 |
| Operating costs and expenses: | ||||
| Cost of goods sold | 154.6 | 148.7 | 511.5 | 512.8 |
| Selling, general and administrative expenses | 187.5 | 194.8 | 594.5 | 592.1 |
| Depreciation and amortization | 16.9 | 14.6 | 48.5 | 42.1 |
| Asset impairments and write downs | 0.3 | 0.5 | 0.4 | 0.5 |
| Total operating costs and expenses | 359.3 | 358.6 | 1,154.9 | 1,147.5 |
| Operating income (loss) | (23.9) | (34.9) | (37.7) | (32.7) |
| Interest income (expense), net | (4.3) | 0.6 | (11.7) | 2.4 |
| Other components of net periodic benefit (cost) | (0.2) | (0.3) | (0.8) | (0.8) |
| Earnings (loss) before income taxes | (28.4) | (34.6) | (50.2) | (31.1) |
| Provision (benefit) for income taxes | (24.8) | (8.1) | (32.9) | (7.3) |
| Net income (loss) | $(3.6) | $(26.5) | $(17.3) | $(23.8) |
| Basic and diluted earnings (loss) per share of Class A and Common Stock | ||||
| Basic | $(0.13) | $(0.91) | $(0.61) | $(0.80) |
| Diluted | $(0.13) | $(0.91) | $(0.61) | $(0.80) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.