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Aug 31, 2021

Scholastic Q1 2022 Earnings Report

Revenues increased driven by children's books and education, and book fair bookings continued to increase.

Key Takeaways

Scholastic reported a 21% increase in revenues for the first quarter of fiscal year 2022, primarily driven by growth in the U.S. trade and education channels. The company's operating loss improved by 44% compared to the prior year period, and net cash provided by operating activities increased by $89.6 million.

Consolidated revenues increased 21% to $259.8 million driven by the U.S. trade and education channels.

First quarter operating loss improved 44% to $32.0 million versus the prior year period.

Net cash provided by operating activities was $63.6 million compared to net cash used in operating activities of $26.0 million in the prior year period.

The Company had free cash flow of $49.1 million compared to a free cash use of $34.9 million in the prior year period.

Total Revenue
$260M
Previous year: $215M
+20.7%
EPS
-$0.79
Previous year: -$0.9
-12.2%
Gross Profit
$127M
Previous year: $92M
+37.5%
Cash and Equivalents
$309M
Previous year: $356M
-13.2%
Free Cash Flow
$49.1M
Previous year: -$34.9M
-240.7%
Total Assets
$1.93B
Previous year: $1.15B
+67.8%

Scholastic

Scholastic

Scholastic Revenue by Segment

Scholastic Revenue by Geographic Location

Forward Guidance

The Company is currently experiencing strong demand for its products and programs as schools begin to re-open this fall with rising book club sponsorship and increased book fair bookings and expects sequential improvements in its school-based distribution channels in each quarter of the current fiscal year.

Positive Outlook

  • Rising book club sponsorship.
  • Increased book fair bookings.
  • Sequential improvements in school-based distribution channels expected.
  • Well-positioned to meet expected demand in book fairs businesses in the U.S., Canada and UK.
  • Benefit from a portion of new federal stimulus funds.

Challenges Ahead

  • Higher labor costs.
  • Discontinuation of certain COVID-related government subsidies.
  • Inflationary pressures that could impact paper, freight and other operating costs.
  • Supply chain issues.
  • Potential labor shortages could adversely impact operating income through higher costs and/or revenue shortfalls.

Revenue & Expenses

Visualization of income flow from segment revenue to net income