v3.26.1
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
May 31, 2026
May 31, 2025
May 31, 2024
Income Statement [Abstract]      
Revenues $ 1,581.9 $ 1,625.5 $ 1,589.7
Operating costs and expenses      
Cost of goods sold 689.8 718.8 705.1
Selling, general and administrative expenses 807.2 822.3 803.0
Depreciation and amortization 58.8 65.7 57.1
Asset impairments and write downs 10.9 2.9 10.0
Total operating costs and expenses 1,566.7 1,609.7 1,575.2
Operating income (loss) 15.2 15.8 14.5
Interest income 2.9 2.2 4.6
Interest expense (14.1) (18.2) (1.9)
Other components of net periodic benefit (cost) (1.3) (1.1) (1.0)
Loss on sale of investments (17.2) 0.0 0.0
Gain on sale and leaseback transactions 99.7 0.0 0.0
Earnings (loss) before income taxes 85.2 (1.3) 16.2
Provision (benefit) for income taxes 28.5 0.6 4.1
Net income (loss) attributable to Scholastic Corporation $ 56.7 $ (1.9) $ 12.1
Basic:      
Basic earnings (loss) per share (in Dollars per share) $ 2.39 $ (0.07) $ 0.41
Diluted:      
Net income (loss) (in Dollars per share) 2.34 (0.07) 0.40
Dividends declared per common share (in Dollars per share) $ 0.80 $ 0.80 $ 0.80