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Scholastic SCHL Entertainment — Other segment items
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Other financials
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-Q, filed December 19, 2025.
- Filed
- Dec 18, 2025, 7:00 PM EST
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0000866729-25-000039
| Line item | Children's Book Publishing and Distribution | Education Solutions | Entertainment | International | Overhead (1) | Consolidated |
|---|---|---|---|---|---|---|
| Cost of goods sold (2) | 146.5 | 23.8 | 8.8 | 47.9 | (1.4) | 225.6 |
| Selling, general and administrative expenses (2)(3) | 120.2 | 36.7 | 6.9 | 27.8 | 25.9 | 217.5 |
| Depreciation and amortization | 5.4 | 3.0 | 3.2 | 1.4 | 3.5 | 16.5 |
| Other segment items (4) | — | 3.4 | 5.2 | — | — | 8.6 |
| Operating income (loss) | $$108.8 | $(4.7) | $(9.0) | $12.4 | $(24.6) | 82.9 |
| Interest income (expense), net | (5.0) | |||||
| Other components of net periodic benefit (cost) | (0.4) | |||||
| Other non-operating income (expense) | (1.6) |
Item 1. Financial Statements
FAQ
- What is Scholastic's entertainment — other segment items?
- Scholastic (SCHL) reported entertainment — other segment items of $5.2M in Q3 2025.
- What does entertainment — other segment items mean?
- This metric encompasses miscellaneous financial items or adjustments specific to the entertainment segment that do not fall into standard operating categories. It is used to capture unique, non-recurring, or segment-specific financial impacts that affect the segment's overall performance reporting.
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