Filing Flows › Scholastic (SCHL) › Q1 FY27 › vs Q1 FY26
Scholastic (SCHL) Q1 FY27 vs Q1 FY26 (year over year)
Scholastic's revenue fell $8.8M (-4%) from $226M in Q1 FY26 to $217M in Q1 FY27.
Scholastic, Q1 FY27: revenue $217M (-4% year over year), operating margin -42.5%, net loss $71.2M, operating cash flow −$94.6M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $217M | $226M | −$8.8M | -4% |
| Income tax benefit | $22.5M | $25.9M | −$3.4M | -13% |
| Net loss | $71.2M | $71.1M | $100K | +0.1% |
| Costs & expenses | $310M | $323M | −$12.1M | -4% |
| Operating costs | $309M | $318M | −$8.8M | -3% |
| Interest & other, net | $1.5M | $4.8M | −$3.3M | -69% |
| Cost of revenue | $118M | $124M | −$5.4M | -4% |
| SG&A | $178M | $177M | $1.1M | +0.6% |
| Other operating costs | $12.6M | $17.1M | −$4.5M | -26% |
| Operating cash sources | $109M | $100M | $9.4M | +9% |
| Depreciation & amortization | $12.6M | $16.3M | −$3.7M | -23% |
| Share-based compensation | $2.2M | $1.9M | $300K | +16% |
| Cash used in operations | $94.6M | $81.8M | $12.8M | +16% |
| Net loss absorbed | $71.2M | $71.1M | $100K | +0.1% |
| Working capital & other | $38.2M | $28.9M | $9.3M | +32% |
Questions
How much did Scholastic's revenue grow year over year in Q1 FY27?
Scholastic's revenue fell $8.8M (-4%) from $226M in Q1 FY26 to $217M in Q1 FY27.