SCHL
Scholastic (SCHL)
NASDAQ
$42.18+$0.10 (+0.25%)
Price as of Aug 04, 2026 4:26 AM EDT
  • $754.6M
    Market Cap
  • 68.32%
    1-Year Change
  • Publishing
    Industry
Annual
Quarterly
05/31/2026
05/31/2025
05/31/2024
05/31/2023
Income Statement
Total Operating Revenue
1.6B
-2.68%
1.6B
+2.25%
1.6B
-6.71%
1.7B
+3.72%
Cost of Revenue
689.8M
-4.03%
718.8M
+1.94%
705.1M
-10.34%
786.4M
+2.73%
Gross Profit
892.1M
-1.61%
906.7M
+2.50%
884.6M
-3.60%
917.6M
+4.58%
Sales and Marketing Expense
807.2M
-1.84%
822.3M
+2.40%
803.0M
+6.13%
756.6M
+4.68%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
58.8M
-10.50%
65.7M
+15.06%
57.1M
+4.39%
54.7M
-3.70%
Total Operating Expenses
1.6B
-2.67%
1.6B
+2.19%
1.6B
-1.41%
1.6B
+3.38%
Operating Profit
15.2M
-3.80%
15.8M
+8.97%
14.5M
-86.36%
106.3M
+9.14%
Interest Income
2.9M
+31.82%
2.2M
-52.17%
4.6M
-36.11%
7.2M
+1,340.00%
Interest Expense
-14.1M
-22.53%
-18.2M
+857.89%
-1.9M
+35.71%
-1.4M
-51.72%
Interest Income and Expense and Net
-11.2M
-30.00%
-16.0M
-692.59%
2.7M
-53.45%
5.8M
+341.67%
Total Nonoperating Income and Expense
14.1M
-22.53%
18.2M
+857.89%
1.9M
+35.71%
1.4M
-51.72%
Income before Taxes
85.2M
+6,653.85%
-1.3M
-108.02%
16.2M
-85.59%
112.4M
+25.31%
Income Taxes
28.5M
+4,650.00%
600,000
-85.37%
4.1M
-84.17%
25.9M
+197.70%
Extraordinary Items
10.9M
+275.86%
2.9M
-71.00%
10.0M
N/A
0
-100.00%
Net Income
56.7M
+3,084.21%
-1.9M
-115.70%
12.1M
-85.98%
86.3M
+6.67%
Net Income from Continuing Operations Applicable to Common
85.2M
+6,653.85%
-1.3M
-108.02%
16.2M
-85.59%
112.4M
+25.31%
Basic EPS and Net Income
2.39
+3,514.29%
-0.07
-117.07%
0.41
-83.98%
2.56
+9.87%
Diluted EPS and Net Income
2.34
+3,442.86%
-0.07
-117.50%
0.40
-83.94%
2.49
+9.69%
Basic Weighted Average Shares
23.7M
-14.13%
27.6M
-6.76%
29.6M
-12.43%
33.8M
-2.03%
Diluted Weighted Average Shares
24.2M
-12.32%
27.6M
-9.21%
30.4M
-12.39%
34.7M
-2.53%
Balance Sheet
Cash and Cash Equivalents
134.9M
+8.79%
124.0M
+9.06%
113.7M
-49.35%
224.5M
-29.09%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
134.9M
+8.79%
124.0M
+9.06%
113.7M
-49.35%
224.5M
-29.09%
Total Current Assets
721.3M
-0.55%
725.3M
+7.15%
676.9M
-24.19%
892.9M
-10.35%
Accumulated Depreciation
406.2M
-30.81%
587.1M
+12.11%
523.7M
-2.59%
537.6M
+8.83%
Property and Plant and Equipment and Net
201.6M
-60.95%
516.3M
+0.86%
511.9M
-1.82%
521.4M
+0.85%
Total Long-Term Assets
1.0B
-17.80%
1.2B
+23.18%
994.3M
+2.11%
973.8M
+3.07%
Total Assets
1.7B
-11.38%
2.0B
+16.69%
1.7B
-10.47%
1.9B
-3.82%
Income Taxes Payable
4.7M
+27.03%
3.7M
+94.74%
1.9M
-85.82%
13.4M
+396.30%
Total Short-Term Debt
0
N/A
0
N/A
0
N/A
0
N/A
Total Current Liabilities
585.5M
-6.53%
626.4M
+17.15%
534.7M
-11.22%
602.3M
-2.81%
Total Long-Term Debt
75.0M
-70.00%
250.0M
N/A
0
N/A
0
N/A
Total Long-Term Liabilities
391.8M
+3.87%
377.2M
+218.58%
118.4M
+18.52%
99.9M
-2.73%
Total Liabilities
866.1M
+20.64%
717.9M
+15.07%
623.9M
-7.72%
676.1M
-1.94%
Retained Earnings
1.0B
+3.79%
999.7M
-2.34%
1.0B
-1.15%
1.0B
+6.05%
Total Stockholders Equity
750.8M
-20.68%
946.5M
-7.03%
1.0B
-12.45%
1.2B
-4.45%
Total Shares Outstanding
17.9M
+2,137.50%
800,000
-98.54%
54.8M
-8.66%
60.0M
-7.64%
Cash Flow
Cash from Operating Activities
50.9M
-59.02%
124.2M
-19.66%
154.6M
+3.83%
148.9M
-34.12%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
405.8M
+260.46%
-252.9M
+181.94%
-89.7M
-9.94%
-99.6M
+130.56%
Dividends Paid
20.0M
-11.50%
22.6M
-8.50%
24.7M
-3.52%
25.6M
+23.67%
Cash from Financing Activities
-446.0M
-424.84%
137.3M
+177.97%
-176.1M
+26.24%
-139.5M
-39.14%
Financials Ratio
Gross Margin
56.39%
+1.10%
55.78%
+0.24%
55.65%
+3.34%
53.85%
+0.83%
Operating Margin
0.96%
-1.14%
0.97%
+6.57%
0.91%
-85.38%
6.24%
+5.23%
Return on Assets
3.08%
+3,038.99%
-0.10%
-115.34%
0.68%
-84.91%
4.53%
+10.64%
Return on Equity
6.68%
+3,554.60%
-0.19%
-117.43%
1.11%
-84.70%
7.25%
+7.48%
Revenue Growth
-2.68%
-219.11%
2.25%
+133.57%
-6.71%
-280.36%
3.72%
-85.88%
Current Ratio
1.23
+6.39%
1.16
-8.53%
1.27
-14.61%
1.48
-7.76%
Cash Ratio
0.23
+16.36%
0.20
-6.87%
0.21
-42.96%
0.37
-27.05%
Debt-to-Equity Ratio
0.10
-62.17%
0.26
N/A
0.00
N/A
0.00
N/A
Debt-to-Assets Ratio
0.04
-66.15%
0.13
N/A
0.00
N/A
0.00
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow