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Company Selected - Scholastic Corporation - Income Statement















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Fiscal Year is From June To May - All Figures are in USD, Thousands, Except for the Diluted EPS Figure05/31/202602/28/202611/30/202508/31/2025View Chart

Total Revenue

1,581,9001,614,1001,620,4001,613,900

[-] Cost of Goods Sold (COGS) incl. D&A

702,900706,700711,000714,000

Hid COGS excluding D&A

619,200622,000621,400624,500

Hid Depreciation & Amortization Expense

83,70084,70089,60089,500

Gross Profit

879,000907,400909,400899,900

[-] Operating Expenses

852,900878,200876,900884,100

Hid Selling General Administrative (SG&A)

807,200815,300810,000817,400

Hid Research & Development

- - - -

Hid Other Operating Expenses

45,70062,90066,90066,700

Operating Income

26,10029,20032,50015,800

[-] Net Interest Income

-11,200-14,600-18,100-17,500

Hid Interest Expense

11,20014,60018,10017,500

Hid Interest Income

- - - -

Hid Total Other Finance Cost

0.00.00.00.0

Total Other Income Expense Net

59,10090,400-33,100-22,300

Income Before Tax

85,200119,600-600-6,500

Tax Provision

28,50056,9002,8004,000

[-] Net Income Applicable To Common Shares

56,70062,700-3,400-10,500

Hid [-] Net Income

56,70062,700-3,400-10,500

HidHid [-] Net Income Including Non-Controlling Interests

56,70062,700-3,400-10,500

HidHidHid Net Income From Continuing Ops

56,70062,700-3,400-10,500

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

0.00.00.00.0

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

2.212.35-0.2-0.66

Diluted Average Shares

20,99225,80025,80025,161

EBITDA

290,800219,900108,100101,500

EBIT

207,100135,20018,50012,000