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Scholastic SCHL Education — Other segment items
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Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: Scholastic’s 10-K, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:02 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000866729-26-000018
| Line item | 2026 / Children's Book Publishing and Distribution | 2026 / Education | 2026 / Entertainment (1) | 2026 / International | 2026 / Overhead (2) | 2026 / Consolidated |
|---|---|---|---|---|---|---|
| Cost of goods sold (3) | 393.5 | 104.1 | 37.9 | 155.0 | (0.7) | 689.8 |
| Selling, general and administrative expenses (3)(4) | 404.1 | 151.8 | 26.2 | 110.1 | 115.0 | 807.2 |
| Depreciation and amortization | 22.3 | 11.5 | 12.5 | 5.7 | 6.8 | 58.8 |
| Other segment items (5) | 1.4 | 4.3 | 5.2 | — | — | 10.9 |
| Operating income (Loss) | $142.9 | $(4.1) | $(16.1) | $6.4 | $(113.9) | $15.2 |
| Interest income (expense), net | (11.2) | |||||
| Other components of net periodic benefit (cost) | (1.3) | |||||
| Loss on sale of investments | (17.2) |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's education — other segment items?
- Scholastic (SCHL) reported education — other segment items of $900K in Q1 2026.
- How has Scholastic's education — other segment items changed year-over-year?
- Scholastic's education — other segment items increased by 50.0% year-over-year, from $600K to $900K.
- What is the long-term trend for Scholastic's education — other segment items?
- Over 2 years (2024 to 2026), Scholastic's education — other segment items has grown at a -16.0% compound annual growth rate (CAGR), from $6.1M to $4.3M.
- What does education — other segment items mean?
- Encompasses miscellaneous financial items or adjustments specific to the Education Solutions segment that do not fall under standard operating expense categories. This metric provides transparency into non-recurring or unique segment-specific financial impacts.
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