Scholastic SCHL Stored value programs — Contract with Customer, Liability

Other product segments

Similar metrics at other companies

YUMCPrepaid Stored Value Products — Deferred Revenue

$148M+24.4%

NGVCGift Cards — Deferred Revenue

$1.5M-6.3%

BOOTGift Card Program — Deferred Revenue

$34.58M+22.2%

ANFGift Card — Contract with Customer, Liability, Current

$40.22M+2.1%

BROSGift card and loyalty programs — Contract with Customer, Liability

$59.71M+32.6%

WSMStored Value Cards Merchandise Sales And Credit Card Incentives — Gift card and other deferred revenue

$622M+5.5%

Questions, answered.

What is Scholastic's stored value programs — contract with customer, liability?

Scholastic (SCHL) reported stored value programs — contract with customer, liability of $22.4M in Q1 2025.

How has Scholastic's stored value programs — contract with customer, liability changed year-over-year?

Scholastic's stored value programs — contract with customer, liability increased by 34.1% year-over-year, from $16.7M to $22.4M.

What does stored value programs — contract with customer, liability mean?

This metric represents the outstanding balance of funds held by the company related to prepaid stored value cards or gift certificates that have not yet been redeemed by customers. It serves as a measure of deferred revenue, reflecting the company's future performance obligation to provide goods or services upon the redemption of these instruments. Monitoring this liability provides insight into consumer demand for prepaid products and the potential for future revenue recognition as these balances are utilized.