•
May 31, 2020

Scholastic Q4 2020 Earnings Report

Scholastic's Q4 results were significantly impacted by COVID-19, with school distribution channels experiencing closures, though trade publishing saw a 45% increase due to a strong frontlist.

Key Takeaways

Scholastic Corporation reported a challenging fourth quarter due to widespread school closures impacting book clubs and fairs, which led to a significant revenue decline. This was partially offset by strong trade sales. The company is implementing cost-saving measures and adapting its services to address the evolving educational landscape.

Revenues decreased by $186.7 million, or 40%, compared to the prior year period as a result of school closures.

Operating income decreased by $78.2 million, leading to an operating loss of $46.2 million.

Trade sales increased by 45%, driven by a strong frontlist.

The company is implementing a $100 million cost savings program for fiscal year 2021.

Total Revenue
$284M
Previous year: $471M
-39.7%
EPS
-$0.23
Previous year: $0.84
-127.4%
Gross Profit
$117M
Previous year: $255M
-54.0%
Cash and Equivalents
$394M
Previous year: $334M
+17.9%
Total Assets
$1.18B
Previous year: $1.88B
-37.2%

Scholastic

Scholastic

Scholastic Revenue by Segment

Scholastic Revenue by Geographic Location

Forward Guidance

Scholastic anticipates a slower start to the 2020-2021 school year and expects revenues in FY2021 to be slightly below FY2020 sales, offset by the Company's $100 million cost reduction plan.

Positive Outlook

  • Expects strong demand for children's books delivered through book clubs and book fairs to schools and direct-to-home.
  • Expects to have strong sales for digital education programs, including classroom magazines.
  • Trade business is expected to remain strong with scheduled releases.
  • New titles from best-selling authors will appear throughout the year.
  • Significant progress has already been made in its cost savings program, with a target of reducing expenses by $100 million in fiscal 2021.

Challenges Ahead

  • Planning for a slower than normal start to the 2020-21 school year.
  • Expectations for most schools to be open, but with a variety of in person, distance learning and hybrid options.
  • Company expects revenues in FY2021 to be slightly below FY2020 sales.
  • The funding needs will be reassessed as new information on the COVID-19 impacted business and banking markets becomes available.
  • Uncertainties related to the ongoing impact of COVID-19 may affect business operations and market conditions.

Revenue & Expenses

Visualization of income flow from segment revenue to net income