XML 17 R2.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Feb. 28, 2026
Feb. 28, 2025
Feb. 28, 2026
Feb. 28, 2025
Income Statement [Abstract]        
Revenues $ 329,100,000 $ 335,400,000 $ 1,105,800,000 $ 1,117,200,000
Operating costs and expenses:        
Cost of goods sold 150,300,000 154,600,000 499,400,000 511,500,000
Selling, general and administrative expenses 192,800,000 187,500,000 587,500,000 594,500,000
Depreciation and amortization 12,900,000 16,900,000 45,700,000 48,500,000
Asset impairments and write downs 0 300,000 9,400,000 400,000
Total operating costs and expenses 356,000,000.0 359,300,000 1,142,000,000 1,154,900,000
Operating income (loss) (26,900,000) (23,900,000) (36,200,000) (37,700,000)
Interest income (expense), net (800,000) (4,300,000) (10,300,000) (11,700,000)
Other components of net periodic benefit (cost) (300,000) (200,000) (1,000,000.0) (800,000)
Sale and Leaseback Transaction, Gain (Loss), Net 119,800,000 0 118,200,000 0
Earnings (loss) before income taxes 91,800,000 (28,400,000) 70,700,000 (50,200,000)
Provision (benefit) for income taxes 29,300,000 (24,800,000) 23,400,000 (32,900,000)
Net income (loss) attributable to Scholastic Corporation $ 62,500,000 $ (3,600,000) $ 47,300,000 $ (17,300,000)
Basic and diluted earnings (loss) per share of Class A and Common Stock        
Basic (in Dollars per share) $ 2.61 $ (0.13) $ 1.91 $ (0.61)
Diluted (in Dollars per share) $ 2.55 $ (0.13) $ 1.87 $ (0.61)