Communication Services - Publishing - NASDAQ - US
$ 24.67
-2.91 %
$ 674 M
Market Cap
45.69
P/E
INCOME STATEMENT
1.59 B
REVENUE
14.5 M
OPERATING INCOME
12.1 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Scholastic Corporation
| Revenue | 1.59 B |
| Cost Of Revenue | 762 M |
| Gross Profit | 828 M |
| Operating Expenses | 870 M |
| Operating Income | 14.5 M |
| Other Expenses | 2.4 M |
| Net Income | 12.1 M |
Income Statement
Millions
| May-2024 | May-2023 | May-2022 | May-2021 | May-2020 | May-2019 | May-2018 | May-2017 | May-2016 | May-2015 | May-2014 | May-2013 | May-2012 | May-2011 | May-2010 | May-2009 | May-2008 | May-2007 | May-2006 | May-2005 | May-2004 | May-2003 | May-2002 | May-2001 | May-2000 | May-1999 | May-1998 | May-1997 | May-1996 | May-1995 | May-1994 | May-1993 | May-1992 | May-1991 | May-1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||
| Revenue | 1 589.7 | 1 704.0 | 1 642.9 | 1 300.3 | 1 487.1 | 1 653.9 | 1 628.4 | 1 741.6 | 1 672.8 | 1 635.8 | 1 822.3 | 1 792.4 | 2 148.8 | 1 906.1 | 1 912.9 | 2 159.1 | 2 205.6 | 2 179.1 | 2 283.8 | 2 079.9 | 2 233.8 | 1 958.3 | 1 917.0 | 1 962.3 | 1 402.5 | 1 154.7 | 1 058.4 | 966.3 | 928.6 | 749.9 | 631.6 | 552.3 | 489.3 | 422.9 | 374.6 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 762.2 | 786.4 | 765.5 | 666.5 | 751.0 | 779.9 | 744.6 | 814.5 | 762.3 | 758.5 | 846.0 | 829.6 | 989.2 | 885.9 | 859.8 | 1 035.9 | 1 053.7 | 1 005.3 | 1 103.1 | 970.5 | 1 086.8 | 882.1 | 852.1 | 938.1 | 631.0 | 509.9 | 493.6 | 490.6 | 436.6 | 335.4 | 279.6 | 252.0 | 234.2 | 198.6 | 179.8 |
| Gross Profit | 827.5 | 917.6 | 877.4 | 633.8 | 736.1 | 874.0 | 883.8 | 927.1 | 910.5 | 877.3 | 976.3 | 962.8 | 1 159.6 | 1 020.2 | 1 053.1 | 1 123.2 | 1 151.9 | 1 173.8 | 1 180.7 | 1 109.4 | 1 147.0 | 1 076.2 | 1 064.9 | 1 024.2 | 771.5 | 644.8 | 564.8 | 475.7 | 492.0 | 414.5 | 352.0 | 300.3 | 255.1 | 224.3 | 194.8 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||
| Operating Expenses | 870.1 | 811.3 | 779.6 | 645.4 | 768.4 | 841.1 | 807.5 | 820.4 | 816.2 | 818.0 | 877.0 | 888.0 | 954.0 | 916.1 | 881.6 | 909.8 | 945.2 | 1 051.1 | 1 041.4 | 974.5 | 1 032.0 | 957.5 | 880.2 | 925.5 | 664.0 | 566.9 | 505.2 | 458.0 | 409.9 | 346.8 | 296.4 | 251.2 | 210.8 | 184.3 | 159.9 |
| Selling, General and Administrative Expenses | 803.0 | 756.6 | 722.8 | 584.9 | 706.9 | 785.0 | 763.6 | 781.7 | 777.3 | 770.1 | 815.6 | 821.5 | 885.2 | 842.4 | 812.6 | 847.6 | 880.6 | 984.1 | 975.6 | 911.4 | 975.2 | 898.6 | 842.4 | 883.1 | 592.6 | 493.3 | 440.3 | 399.6 | 367.4 | 322.8 | 274.7 | 234.2 | 206.3 | 180.4 | 156.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 14.5 | 106.3 | 97.4 | (10.9) | 23.9 | 41.8 | 55.6 | 88.9 | 67.6 | 32.9 | 63.1 | 67.9 | 186.3 | 100.7 | 128.4 | 213.4 | 206.7 | 122.7 | 139.3 | 134.9 | 115.0 | 118.7 | 184.7 | 98.7 | 107.5 | 77.9 | 59.6 | 17.7 | 82.1 | 67.7 | 55.6 | 49.1 | 44.3 | 40.0 | 34.9 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||
| Interest Income Expense | 1.9 | 1.4 | 2.9 | 6.2 | 3.0 | 3.4 | 2.0 | 1.0 | 1.1 | 3.5 | 6.9 | 14.5 | 15.5 | 17.1 | 16.2 | 29.8 | 32.9 | 35.2 | 35.2 | 40.0 | 32.5 | 31.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 1.7 | 6.1 | (7.7) | 4.5 | (1.2) | 1.0 | (57.1) | (1.3) | (3.0) | (3.0) | (12.7) | 19.2 | (15.6) | (16.6) | (13.0) | (35.8) | (27.2) | (27.9) | (31.7) | (35.2) | (31.6) | (35.4) | (31.4) | (41.6) | (18.6) | (19.0) | (21.5) | (16.7) | (35.4) | (5.4) | (2.9) | (2.3) | (22.7) | (17.5) | (26.4) |
| Pre-Tax Income | 16.2 | 112.4 | 89.7 | (18.2) | (89.7) | 26.0 | (1.5) | 87.9 | 68.7 | 29.9 | 50.4 | 53.4 | 170.7 | 81.1 | 111.6 | 186.2 | 179.5 | 95.6 | 107.6 | 99.7 | 90.5 | 90.1 | 153.3 | 57.1 | 80.4 | 58.9 | 38.1 | 1.0 | 46.7 | 62.3 | 52.7 | 46.8 | 21.6 | 22.5 | 8.5 |
| NET INCOME | |||||||||||||||||||||||||||||||||||
| Tax Provision | 4.1 | 25.9 | 8.7 | (7.3) | (46.0) | 10.4 | 3.5 | 35.4 | 24.7 | 14.4 | 6.1 | 17.6 | 62.0 | 37.5 | 52.9 | 68.9 | 68.9 | 34.7 | 39.0 | 35.4 | 32.1 | 31.5 | 54.6 | 20.8 | 29.0 | 22.1 | 14.5 | 0.6 | 14.8 | 23.7 | 19.8 | 18.7 | 8.6 | 8.7 | 5.7 |
| Net Income | 12.1 | 86.5 | 81.0 | (10.9) | (43.7) | 15.6 | (5.0) | 52.3 | 40.5 | 294.6 | 44.4 | 31.1 | 102.4 | 39.4 | 56.1 | (17.2) | (17.2) | 60.9 | 68.6 | 64.3 | 58.4 | 58.6 | 93.5 | 36.3 | 51.4 | 36.8 | 23.6 | 0.4 | 31.9 | 38.6 | 24.8 | 28.1 | 13.0 | 13.8 | 2.8 |
| EPS | 0.41 | 2.55 | 2.34 | 0.32 | 1.26 | 0.44 | 0.14 | 1.51 | 1.18 | 9 | 1.39 | 0.97 | 3.27 | 1.18 | 1.54 | 0.44 | 0.44 | 1.43 | 1.65 | 0.08 | 1.47 | 1.5 | 2.46 | 0.97 | 1.54 | 1.13 | 0.73 | 0.01 | 0.99 | 1.19 | 0.8 | 0.89 | 0.54 | 0.65 | 0.12 |