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Feb 29, 2020

Scholastic Q3 2020 Earnings Report

Scholastic reported a 4% increase in revenue, driven by strong performance in the education and trade businesses, but operating loss was impacted by a one-time inventory write-down.

Key Takeaways

Scholastic's third quarter revenue increased by 4% due to strong education and trade business performance. However, the company reported an operating loss, largely due to a one-time non-cash inventory write-down. Due to coronavirus-related school closings, Scholastic withdrew its fiscal year guidance and is implementing cost-saving measures.

Third quarter revenue increased 4% year-over-year, led by education and trade businesses.

Operating loss was $60.0 million, impacted by a $40.0 million non-cash inventory write-down.

Excluding one-time items, the operating loss improved by 10% compared to the prior year period.

Company withdrew fiscal year guidance due to coronavirus-related school closings and is implementing cost-saving measures.

Total Revenue
$373M
Previous year: $360M
+3.7%
EPS
-$0.34
Previous year: -$0.32
+6.3%
Adjusted EBITDA
$5.6M
Previous year: $1.4M
+300.0%
Gross Profit
$190M
Previous year: $183M
+3.9%
Cash and Equivalents
$264M
Previous year: $338M
-22.0%
Free Cash Flow
$4.9M
Previous year: $1.3M
+276.9%
Total Assets
$1.95B
Previous year: $2.02B
-3.7%

Scholastic

Scholastic

Scholastic Revenue by Segment

Scholastic Revenue by Geographic Location

Forward Guidance

Scholastic anticipates lower revenues in the fourth quarter due to coronavirus-related school closings, but is taking actions to reduce operating expenses and protect its financial position.

Positive Outlook

  • Aggressive actions to reduce operating expenses are being implemented.
  • The company has significant cash reserves and access to liquidity.
  • Non-essential cash outlays are being discontinued.
  • Capital spending plans are being deferred.
  • The company is providing free access to its Learn at Home digital hub.

Challenges Ahead

  • Coronavirus-related school closings will affect the school-based businesses directly.
  • Revenues will be lower in the seasonally important fourth quarter.
  • The company is no longer affirming guidance for the fiscal year.
  • Temporary closing of warehousing and distribution centers.
  • Freeze on hiring, travel and other discretionary spending not directly tied to short-term revenue.

Revenue & Expenses

Visualization of income flow from segment revenue to net income