What is Scholastic's D&A?

Scholastic (SCHL) reported D&A of $12.9M in Q4 2025.

How has Scholastic's D&A changed year-over-year?

Scholastic's D&A decreased by 23.7% year-over-year, from $16.9M to $12.9M.

What is the long-term trend for Scholastic's D&A?

Over 4 years (2021 to 2025), Scholastic's D&A has grown at a 2.1% compound annual growth rate (CAGR), from $60.5M to $65.7M.

Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

Scholastic SCHL D&A

D&A at other companies

McGraw Hill, Inc.MH

$54.46M-6.6%

SLMSLM

$1M0.0%

BlackbaudBLKB

$20.55M-5.1%

SyscoSYY

$251M+5.5%

John Wiley & Sons, Inc.WLY

——

News CorporationNWS

——

Other financials

Income statement

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Revenue$329.1M-1.9%

Gross profit$178.8M-1.1%

Operating income-$26.9M-12.6%

Net income$62.5M+1,836%

EPS (diluted)$2.55+2,062%

Balance sheet

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Cash & equivalents$104.6M+10.5%

Total debt$302.1M-24.3%

Total equity$871.9M-7.4%

Total assets$1.8B-9.2%

Cash flow

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Operating cash flow-$30.5M—

CapEx$13.4M+48.9%

Free cash flow-$43.9M-109%

Valuation

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Market cap$791.5M+55.1%

Enterprise value$989M+28.6%

P/E18.1×+6.0×

P/S0.5×+0.2×

Profitability

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Gross margin56.2%+0.4pp

Operating margin1.1%+0.5pp

Net margin1.2%-2.0pp

FCF margin2.6%-2.9pp

Returns & leverage

See full

Return on equity1.9%-2.9pp

Debt / equity0.3×-0.1×

Current ratio1.2×0.0×

Where this comes from

Reported directly by Scholastic in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The official record: Scholastic’s 10-Q, filed March 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Scholastic's D&A?: Scholastic (SCHL) reported D&A of $12.9M in Q4 2025.
How has Scholastic's D&A changed year-over-year?: Scholastic's D&A decreased by 23.7% year-over-year, from $16.9M to $12.9M.
What is the long-term trend for Scholastic's D&A?: Over 4 years (2021 to 2025), Scholastic's D&A has grown at a 2.1% compound annual growth rate (CAGR), from $60.5M to $65.7M.
What does D&A mean?: Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.