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Scholastic SCHL Total costs & expenses
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Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
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 | (Amounts in millions, except per share data)For fiscal years ended May 31, 2026 | (Amounts in millions, except per share data)For fiscal years ended May 31, 2025 | (Amounts in millions, except per share data)For fiscal years ended May 31, 2024 |
|---|---|---|---|
| Selling, general and administrative expenses | 807.2 | 822.3 | 803.0 |
| Depreciation and amortization | 58.8 | 65.7 | 57.1 |
| Asset impairments and write downs | 10.9 | 2.9 | 10.0 |
| Total operating costs and expenses | 1,566.7 | 1,609.7 | 1,575.2 |
| Operating income (loss) | 15.2 | 15.8 | 14.5 |
| Interest income | 2.9 | 2.2 | 4.6 |
| Interest expense | (14.1) | (18.2) | (1.9) |
| Other components of net periodic benefit (cost) | (1.3) | (1.1) | (1.0) |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's total costs & expenses?
- Scholastic (SCHL) reported total costs & expenses of $424.7M in Q1 2026.
- How has Scholastic's total costs & expenses changed year-over-year?
- Scholastic's total costs & expenses decreased by 6.6% year-over-year, from $454.8M to $424.7M.
- What is the long-term trend for Scholastic's total costs & expenses?
- Over 4 years (2022 to 2026), Scholastic's total costs & expenses has grown at a 0.3% compound annual growth rate (CAGR), from $1.55B to $1.57B.
- What does total costs & expenses mean?
- This metric represents the aggregate of all operating and non-operating costs incurred by the company to generate revenue during a specific period. It encompasses the sum of cost of goods sold, selling, general and administrative expenses, depreciation, and other operational charges. Monitoring this figure helps investors evaluate the company's overall cost structure and operational efficiency relative to its total revenue.
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