Segment Information (Tables)

6 Months Ended

Nov. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table sets forth the Company's revenue and operating income (loss) by segment for the periods indicated:

	Three months ended				Six months ended
	November 30,				November 30,
	2024		2023		2024		2023
Revenues
Children's Book Publishing and Distribution (1)	$	367.0	$	392.4	$	472.4	$	494.8
Education Solutions		71.2		81.0		126.9		147.0
Entertainment (1)		16.8		0.4		33.4		0.8
International		86.7		86.5		143.5		143.7
Overhead (2)		2.9		2.3		5.6		4.8
Total	$	544.6	$	562.6	$	781.8	$	791.1
Operating income (loss)
Children's Book Publishing and Distribution (1)	$	102.1	$	111.6	$	65.5	$	70.6
Education Solutions		(0.5)		5.8		(17.5)		(12.9)
Entertainment (1)		(4.7)		(0.8)		(5.2)		(1.3)
International		5.7		8.0		(2.6)		(0.2)
Overhead (2)		(27.9)		(23.3)		(54.0)		(54.0)
Total	$	74.7	$	101.3	$	(13.8)	$	2.2

(1) The newly formed Entertainment segment includes the operations of SEI, which were included in the Children’s Book Publishing and Distribution segment in prior periods, and 9 Story. The financial results for SEI for the three and six months ended November 30, 2023 have been reclassified to Entertainment to reflect this change.

(2) Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets and rental income related to leased space in the Company's headquarters.