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Income Statement - New Oriental Education & Technology Group Inc. (EDU)

$(Billion, Million)
May-25 May-24 May-23 May-22 May-21 May-20 May-19 May-18 May-17 May-16 May-15 May-14 May-13 May-12 May-11 May-10 May-09 May-08 May-07 May-06
Total revenue 4,900.26 4,313.59 2,997.76 3,105.25 4,276.54 3,578.68 3,096.49 2,447.43 1,799.51 1,478.35 1,246.77 1,138.89 959.85 771.72 557.87 386.31 292.57 201.00 136.45 98.32
Cost of revenue 2,183.29 2,050.96 1,409.44 1,754.29 2,036.88 1,588.90 1,376.27 1,065.74 749.59 614.36 526.71 451.67 384.18 304.03 222.63 147.26 112.01 77.22 55.24 40.96
Gross profit 2,716.97 2,262.63 1,588.32 1,350.96 2,239.66 1,989.78 1,720.22 1,381.69 1,049.92 863.98 720.05 687.22 575.68 467.69 335.25 239.05 180.56 123.78 81.21 57.36
Total operating expenses + 2,288.72 1,912.20 1,398.28 2,333.47 2,122.40 1,590.78 1,418.32 1,118.73 787.77 668.91 568.63 489.65 453.11 350.89 238.21 161.73 119.64 78.45 54.07 49.17
Operating income 428.25 350.43 190.05 -982.51 117.27 399.00 305.53 262.96 262.15 198.84 151.42 153.53 122.57 116.80 95.50 77.31 60.92 45.34 207.62 7.93
Non-operating income (net) 93.88 84.48 111.38 -101.45 196.34 90.22 8.03 94.07 68.56 64.02 66.95 89.67 29.47 26.66 14.27 6.22 7.19 7.32 32.63 -1.29
Income before tax 522.13 434.91 301.43 -1,083.96 313.61 489.22 313.56 357.02 330.71 262.86 218.37 243.20 152.03 143.46 109.78 83.54 68.11 52.66 240.24 6.64
Income tax expense 146.29 109.69 66.07 136.31 83.59 134.36 85.71 59.41 50.62 37.53 26.22 26.04 15.36 10.77 8.24 5.97 7.26 3.64 1.85 1.72
Net income 372.44 309.59 177.34 -1,187.72 334.41 413.33 238.07 296.13 274.46 224.88 190.90 215.70 136.27 132.69 101.77 77.79 61.02 49.01 29.63 6.16
Show Quarterly Income Statement

Income Statement - New Oriental Education & Technology Group Inc. (EDU)

$(Billion, Million)
Feb-26 Nov-25 Aug-25 May-25 Feb-25 Nov-24 Aug-24 May-24 Feb-24 Nov-23 Aug-23 May-23 Feb-23 Nov-22 Aug-22 May-22 Feb-22 Nov-21 Aug-21 May-21 Feb-21 Nov-20 Aug-20 May-20 Feb-20 Nov-19 Aug-19 May-19 Feb-19 Nov-18 Aug-18 May-18 Feb-18 Nov-17 Aug-17 May-17 Feb-17 Nov-16 Aug-16 May-16 Feb-16 Nov-15 Aug-15 May-15 Feb-15 Nov-14 Aug-14 May-14 Feb-14 Nov-13 Aug-13 May-13 Feb-13 Nov-12 Aug-12 May-12 Feb-12 Nov-11 Aug-11 May-11 Feb-11 Nov-10 Aug-10 May-10 Feb-10 Nov-09 Aug-09 May-09 Feb-09 Nov-08 Aug-08 May-08 Feb-08 Nov-07 Aug-07 May-07 Feb-07 Nov-06 Aug-06 May-06 Feb-06
Total revenue 1,417.34 1,193.88 1,522.98 1,243.16 1,183.06 1,038.64 1,435.42 1,136.68 1,207.29 869.60 1,100.02 860.57 754.15 638.21 744.82 524.02 614.09 658.32 1,308.81 1,211.99 1,190.50 887.69 986.37 798.47 923.22 785.21 1,071.78 842.85 796.72 597.07 859.85 701.00 618.08 467.18 661.17 486.35 437.85 341.24 534.07 394.87 346.91 278.08 458.49 328.81 287.73 236.24 393.98 287.49 254.41 208.33 388.66 239.65 218.47 165.91 335.83 193.29 169.92 131.98 271.98 137.39 132.52 95.66 192.31 86.58 89.17 61.20 149.36 149.36 65.45 49.43 118.26 40.17 48.10 32.16 81.10 26.20 32.95 21.58 53.98 20.90 21.23
Cost of revenue 656.17 558.03 637.80 569.87 531.59 498.31 583.52 542.40 644.79 422.56 441.22 391.62 369.56 336.20 312.07 247.83 372.75 491.68 642.04 578.85 539.50 453.66 464.87 391.08 398.63 358.96 440.23 371.24 337.52 300.11 367.40 299.47 268.82 227.26 270.19 199.26 183.55 163.41 203.37 163.43 145.05 134.24 171.65 137.53 126.11 114.60 148.48 113.82 107.77 97.47 132.61 94.09 91.19 80.68 118.22 78.24 71.90 61.16 92.73 56.69 54.92 44.59 66.42 36.36 35.43 27.82 47.65 47.65 26.04 21.72 38.49 17.67 18.48 15.73 25.72 12.31 13.92 10.97 17.43 16.08 -19.54
Gross profit 761.17 635.85 885.19 673.28 651.47 540.32 851.90 594.28 562.50 447.04 658.80 468.96 384.59 302.02 432.76 276.20 241.34 166.65 666.77 633.14 651.00 434.03 521.50 407.39 524.59 426.25 631.55 471.61 459.20 296.97 492.45 401.54 349.26 239.93 390.97 287.10 254.30 177.83 330.70 231.43 201.87 143.85 286.84 191.28 161.62 121.64 245.51 173.67 146.64 110.86 256.05 145.56 127.28 85.23 217.61 115.05 102.57 70.82 179.25 80.70 77.60 51.07 125.89 50.23 53.74 33.37 101.71 101.71 39.41 27.71 79.78 22.50 29.62 16.86 55.38 13.89 19.03 10.61 36.55 62.70 0.00
Total operating expenses + 580.85 569.41 574.36 681.96 526.95 521.07 558.75 583.75 449.07 425.70 453.68 420.90 318.10 304.51 354.77 381.85 382.54 934.75 634.34 703.71 549.53 466.17 371.20 397.14 407.34 400.95 385.35 394.69 363.42 325.52 332.96 344.95 290.89 253.00 229.89 235.26 196.78 177.62 178.12 198.10 159.57 154.25 156.99 168.79 130.24 134.62 134.99 146.51 115.99 110.19 120.59 121.18 103.79 112.08 116.06 105.60 83.31 74.81 84.49 68.74 56.39 53.12 59.96 46.57 40.10 34.28 40.78 40.78 30.73 26.84 30.91 22.56 19.44 17.03 19.76 17.06 12.03 10.58 13.90 0.00 0.00
Operating income 180.32 66.44 311.37 -8.67 124.52 19.26 293.15 10.53 113.43 21.34 205.12 48.05 66.49 -2.49 77.99 -105.65 -141.19 -768.10 32.43 -102.36 101.47 -32.15 150.31 10.26 117.25 25.30 246.20 76.97 95.78 -28.55 161.34 56.59 58.37 -13.07 161.08 51.84 57.52 0.21 152.58 37.09 42.30 -10.40 129.85 22.49 31.90 -12.98 110.52 30.78 31.90 -12.98 110.52 24.38 23.49 -26.86 101.56 9.44 17.28 -3.24 94.77 10.42 21.21 -2.05 65.92 3.65 13.64 -0.91 60.93 60.93 8.69 0.87 48.87 -0.06 9.94 -0.12 35.62 -3.17 7.61 0.04 22.65 8.19 -10.56
Non-operating income (net) 14.29 14.47 28.29 21.55 17.73 27.22 27.38 46.23 5.06 22.32 33.48 23.78 47.13 23.02 29.94 -70.08 32.41 -87.65 29.19 6.73 72.14 66.74 59.65 11.76 33.23 38.36 7.87 -7.51 28.92 2.22 -14.53 23.65 21.90 23.80 24.93 18.88 19.75 15.88 14.05 16.83 14.99 16.73 16.68 17.72 15.80 16.60 16.09 14.01 9.99 22.81 35.18 6.15 8.39 7.18 7.74 8.05 7.06 6.37 5.17 4.41 3.95 3.51 2.40 1.56 1.56 1.64 1.46 1.46 1.93 2.61 1.86 1.01 2.54 2.26 1.67 1.88 2.97 1.07 -1.66 -2.29 11.51
Income before tax 194.61 80.91 339.66 12.87 142.25 46.48 320.53 56.76 118.49 43.66 238.60 71.84 113.62 20.53 107.92 -175.73 -108.79 -855.75 61.62 -95.63 173.61 34.60 209.96 22.02 150.48 63.66 254.06 69.46 124.70 -26.33 146.81 80.24 80.27 10.73 186.01 70.72 77.27 16.10 166.63 53.92 57.29 6.34 146.52 40.21 47.71 3.62 126.61 44.79 41.89 9.83 145.70 30.53 31.88 -19.68 109.29 17.50 24.34 3.13 99.94 14.84 25.16 1.46 68.33 5.22 15.20 0.72 62.39 62.39 10.62 3.48 50.73 0.96 12.48 2.14 37.29 -1.29 10.59 1.10 20.99 5.90 0.95
Income tax expense 54.72 24.52 91.70 1.54 52.58 14.63 77.55 5.53 32.70 8.93 62.53 19.44 19.34 3.94 23.34 5.62 16.86 94.85 18.98 -29.32 46.97 6.82 59.12 36.19 33.26 14.08 50.84 30.56 29.46 0.01 25.68 16.15 13.41 2.97 26.88 14.46 10.58 2.87 22.71 10.62 8.52 0.46 17.94 4.47 6.33 1.23 14.19 1.91 -0.19 5.56 18.76 2.35 3.87 -3.91 13.04 1.25 1.22 -0.92 9.23 0.53 1.88 -0.30 6.12 -0.73 1.44 -0.30 5.57 5.57 0.21 0.41 6.23 -0.81 0.92 0.19 3.36 0.04 0.10 0.06 0.24 0.14 0.00
Net income 126.82 45.54 241.15 7.12 87.26 31.93 245.43 26.97 87.17 30.07 165.39 28.96 81.65 0.73 66.00 -181.35 -122.44 -936.51 60.53 -45.47 151.33 53.90 174.65 13.19 137.72 53.44 208.99 43.25 97.41 -25.83 123.23 65.08 68.38 4.28 158.39 55.42 67.62 10.36 141.06 42.02 48.44 5.88 128.54 35.19 41.48 2.39 112.36 42.88 42.08 4.27 126.48 28.18 28.01 -15.77 95.85 16.25 22.42 3.31 90.71 14.30 23.27 1.84 62.36 5.77 13.84 1.11 57.07 57.07 10.41 3.06 44.90 1.76 11.60 1.95 33.93 -1.19 8.40 1.04 20.75 5.00 1.31
about 20 hours ago