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Scholastic SCHL Entertainment — D&A
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Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 |
|---|---|---|---|---|---|---|
| Revenues | $964.2 | $267.6 | $65.7 | $277.2 | $7.2 | $1,581.9 |
| 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) |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's entertainment — D&A?
- Scholastic (SCHL) reported entertainment — D&A of $3.1M in Q1 2026.
- How has Scholastic's entertainment — D&A changed year-over-year?
- Scholastic's entertainment — D&A decreased by 6.1% year-over-year, from $3.3M to $3.1M.
- What is the long-term trend for Scholastic's entertainment — D&A?
- Over 3 years (2023 to 2026), Scholastic's entertainment — D&A has grown at a 246.7% compound annual growth rate (CAGR), from $300K to $12.5M.
- What does entertainment — D&A mean?
- This metric represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the entertainment segment. It is a critical component for understanding the segment's capital intensity and the ongoing investment in content rights and production infrastructure.
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