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Feb 28, 2021

Scholastic Q3 2021 Earnings Report

Scholastic's Q3 2021 earnings were reported with a reduced operating loss driven by cost reductions.

Key Takeaways

Scholastic Corporation reported a decrease in revenue by 26% compared to the third quarter of 2020, mainly due to lower sales in the Company's book fairs operations impacted by COVID-related conditions. However, the impact on operating income from this revenue shortfall was offset by the continued effect of the Company's cost reduction program, resulting in a year-over-year improvement in the Company's quarterly operating loss.

Third quarter revenue was $277.5 million, a decrease of 26% compared to $373.3 million in the third quarter of 2020.

Operating loss in the third quarter was $24.2 million, compared to an operating loss of $60.0 million a year ago.

Net loss for the current period was $13.9 million, compared to a net loss in the prior year period of $43.3 million.

The Company had free cash flow of $5.5 million in the current quarter, up $0.6 million as compared to free cash flow of $4.9 million a year ago.

Total Revenue
$278M
Previous year: $373M
-25.7%
EPS
-$0.14
Previous year: -$0.34
-58.8%
Adjusted EBITDA
$14.2M
Previous year: $5.6M
+153.6%
Gross Profit
$132M
Previous year: $190M
-30.9%
Cash and Equivalents
$353M
Previous year: $264M
+33.9%
Free Cash Flow
$5.5M
Previous year: $4.9M
+12.2%
Total Assets
$1.18B
Previous year: $1.95B
-39.6%

Scholastic

Scholastic

Scholastic Revenue by Segment

Scholastic Revenue by Geographic Location

Forward Guidance

Scholastic sees increasing opportunities to help students returning to the classroom. However, given continued COVID-related uncertainty, Scholastic is not providing a financial outlook for the remainder of its 2021 fiscal year.

Positive Outlook

  • Augmented marketing efforts are driving an increase in spring fair bookings.
  • New summer reading campaigns in clubs, fairs and education are expected to have a favorable impact on the Company's fourth quarter revenues.
  • Scholastic's trade spring frontlist features the next titles from a number of the Company's top-selling properties and authors, including Dav Pilkey and Wings of Fire™ author, Tui T. Sutherland.

Challenges Ahead

  • Continued COVID-related uncertainty.

Revenue & Expenses

Visualization of income flow from segment revenue to net income