Income Statement - TAL Education Group (TAL)
$(Billion, Million)| Feb-26 | Feb-25 | Feb-24 | Feb-23 | Feb-22 | Feb-21 | Feb-20 | Feb-19 | Feb-18 | Feb-17 | Feb-16 | Feb-15 | Feb-14 | Feb-13 | Feb-12 | Feb-11 | Feb-10 | Feb-09 | Feb-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,020.13 | 2,250.23 | 1,489.41 | 1,016.07 | 4,398.93 | 4,509.70 | 3,272.62 | 2,558.93 | 1,724.71 | 1,041.10 | 619.94 | 433.97 | 313.90 | 225.93 | 177.52 | 110.80 | 69.30 | 37.56 | 8.92 |
| Cost of revenue | 1,348.44 | 1,049.98 | 683.84 | 434.78 | 2,207.36 | 2,054.92 | 1,468.26 | 1,162.61 | 887.30 | 521.32 | 303.63 | 203.07 | 151.54 | 115.75 | 95.59 | 56.25 | 37.66 | 18.59 | 4.39 |
| Gross profit | 1,671.69 | 1,200.26 | 805.57 | 581.30 | 2,191.57 | 2,454.79 | 1,804.36 | 1,396.32 | 837.41 | 519.77 | 316.31 | 230.90 | 162.35 | 110.18 | 81.93 | 54.55 | 31.95 | 18.96 | 4.54 |
| Total operating expenses | 1,394.62 | 1,203.41 | 891.18 | 694.30 | 2,322.09 | 2,806.05 | 1,647.42 | 1,061.99 | 631.94 | 388.55 | 234.58 | 164.11 | 106.06 | 78.80 | 60.98 | 29.08 | 69.30 | 8.26 | 2.86 |
| Operating income | 277.07 | -3.16 | -85.61 | -113.00 | -130.52 | -351.27 | 156.94 | 334.33 | 205.47 | 131.23 | 81.72 | 66.78 | 56.29 | 31.38 | 20.95 | 25.47 | 15.47 | 10.70 | 1.67 |
| Non-operating income (net) | 410.04 | 125.74 | 96.85 | 1.44 | -638.23 | 137.66 | -215.25 | 105.99 | 35.20 | 15.05 | 54.51 | 9.73 | 10.99 | 6.16 | 7.52 | 1.58 | 0.16 | -1.38 | 0.01 |
| Income before tax | 687.11 | 122.58 | 11.23 | -111.56 | -768.75 | -213.61 | -58.31 | 440.32 | 240.67 | 146.27 | 136.24 | 76.51 | 67.29 | 37.54 | 28.47 | 27.06 | 15.63 | 9.32 | 1.69 |
| Income tax expense | 154.99 | 38.32 | 15.37 | 19.94 | 397.72 | -70.11 | 69.31 | 76.38 | 44.91 | 34.00 | 33.48 | 9.37 | 6.68 | 4.10 | 4.16 | 2.63 | 1.38 | 2.02 | 0.17 |
| Net income | 532.73 | 84.59 | -3.57 | -135.12 | -1,138.19 | -116.35 | -110.17 | 366.65 | 199.56 | 116.66 | 102.88 | 67.16 | 60.61 | 33.44 | 24.31 | 24.09 | 14.25 | 7.30 | 1.52 |
Show Quarterly Income Statement
Income Statement - TAL Education Group (TAL)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 808.04 | 770.17 | 861.35 | 575.00 | 610.24 | 606.45 | 619.36 | 414.19 | 430.37 | 373.51 | 411.93 | 275.44 | 268.45 | 232.68 | 294.06 | 222.80 | 541.15 | 1,020.93 | 1,443.88 | 1,390.47 | 1,363.49 | 1,119.14 | 1,103.27 | 910.66 | 857.68 | 829.02 | 913.20 | 673.41 | 731.99 | 585.99 | 699.78 | 550.65 | 504.10 | 433.27 | 455.75 | 321.90 | 316.33 | 260.55 | 271.12 | 195.10 | 175.05 | 142.18 | 173.33 | 129.39 | 123.20 | 99.37 | 122.37 | 89.03 | 87.00 | 73.53 | 91.97 | 61.40 | 59.65 | 48.90 | 68.06 | 49.31 | 52.22 | 40.65 | 51.43 | 33.22 | 33.65 | 24.06 | 32.45 | 20.43 | 20.32 | 16.29 | 17.38 | 15.44 | 14.20 | 10.23 | 13.04 |
| Cost of revenue | 377.80 | 338.36 | 370.34 | 259.57 | 292.65 | 286.69 | 270.63 | 200.01 | 202.62 | 173.18 | 169.38 | 139.51 | 127.46 | 102.96 | 117.13 | 88.07 | 198.08 | 519.48 | 872.63 | 615.59 | 581.79 | 515.56 | 522.04 | 429.52 | 405.88 | 361.82 | 404.50 | 296.37 | 308.46 | 267.63 | 329.57 | 261.08 | 246.68 | 221.10 | 244.93 | 169.60 | 158.09 | 131.87 | 131.88 | 100.49 | 88.77 | 73.43 | 80.45 | 60.97 | 59.19 | 48.96 | 53.24 | 41.69 | 40.77 | 35.86 | 42.99 | 31.92 | 31.39 | 26.74 | 31.85 | 25.78 | 28.51 | 23.66 | 25.28 | 18.14 | 16.16 | 14.05 | 14.15 | 11.79 | 12.50 | 9.08 | 15.95 | 0.00 | 7.06 | 5.20 | 6.30 |
| Gross profit | 430.24 | 431.81 | 491.01 | 315.43 | 317.59 | 319.76 | 348.73 | 214.18 | 227.75 | 200.33 | 242.55 | 135.93 | 140.99 | 129.73 | 176.93 | 134.74 | 343.07 | 501.45 | 571.25 | 774.88 | 781.70 | 603.58 | 581.23 | 481.15 | 451.80 | 467.20 | 508.70 | 377.04 | 423.53 | 318.36 | 370.22 | 289.57 | 257.42 | 212.16 | 210.82 | 152.30 | 158.24 | 128.68 | 139.24 | 94.61 | 86.27 | 68.75 | 92.88 | 68.42 | 64.02 | 50.41 | 69.13 | 47.33 | 46.23 | 37.67 | 48.97 | 29.48 | 28.26 | 22.17 | 36.22 | 23.54 | 23.70 | 16.99 | 26.15 | 15.08 | 17.49 | 10.02 | 18.30 | 8.64 | 7.82 | 7.21 | 0.00 | 0.00 | 19.94 | 0.00 | 0.00 |
| Total operating expenses | 357.25 | 338.68 | 394.92 | 301.08 | 336.16 | 337.19 | 301.11 | 231.51 | 243.64 | 232.66 | 213.37 | 202.58 | 186.30 | 163.37 | 175.29 | 170.54 | 309.81 | 573.59 | 666.19 | 765.53 | 1,009.65 | 704.57 | 633.53 | 450.21 | 464.06 | 399.02 | 453.31 | 330.98 | 308.03 | 247.77 | 290.50 | 219.66 | 190.54 | 167.80 | 145.80 | 124.09 | 114.81 | 106.95 | 89.96 | 77.04 | 69.63 | 59.14 | 53.67 | 48.82 | 49.16 | 42.19 | 38.63 | 33.67 | 31.84 | 25.77 | 24.53 | 22.81 | 22.00 | 19.10 | 19.55 | 17.56 | 17.38 | 15.83 | 15.99 | 11.78 | 9.33 | 7.58 | 6.55 | 5.42 | 5.20 | 4.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 72.98 | 93.12 | 96.10 | 14.35 | -18.57 | -17.43 | 47.62 | -17.33 | -15.90 | -32.33 | 29.18 | -66.65 | -45.31 | -33.64 | 1.64 | -35.80 | 111.49 | -72.14 | -94.94 | 9.36 | -227.95 | -101.00 | -52.30 | 30.94 | -41.26 | 68.18 | 55.38 | 46.06 | 115.49 | 70.59 | 79.72 | 69.91 | 66.88 | 44.36 | 65.02 | 28.21 | 43.43 | 21.73 | 49.28 | 17.57 | 16.65 | 9.60 | 39.20 | 19.60 | 14.85 | 8.22 | 30.51 | 13.67 | 14.40 | 11.89 | 24.44 | 6.67 | 5.66 | 3.07 | 16.67 | 6.02 | 6.11 | 1.17 | 10.10 | 3.44 | 8.16 | 2.44 | 11.75 | 3.22 | 2.62 | 2.49 | 10.33 | 0.00 | 4.27 | 2.66 | 3.75 |
| Non-operating income (net) | 250.62 | 52.70 | 79.01 | 27.94 | 30.33 | 36.88 | 35.35 | 30.92 | 49.79 | 23.63 | -1.36 | 24.95 | 19.22 | -15.22 | 1.99 | -4.57 | -190.78 | -9.42 | -434.01 | -87.53 | -34.77 | 34.22 | 67.16 | 70.60 | 8.12 | -35.15 | -90.00 | -67.89 | 17.08 | 63.48 | 12.04 | 13.69 | 12.94 | 6.64 | 10.03 | 7.88 | -0.53 | -4.00 | 25.62 | 1.49 | 2.68 | 2.63 | 42.14 | 4.39 | 0.44 | 3.35 | 4.06 | 2.15 | 2.43 | 2.49 | 2.38 | 2.59 | 1.32 | 3.37 | 1.76 | -0.32 | 2.34 | 0.55 | 2.51 | 2.26 | 0.87 | 0.42 | 0.06 | 0.08 | 0.05 | 0.12 | -5.25 | 5.24 | -1.97 | 0.03 | 0.56 |
| Income before tax | 323.60 | 145.82 | 175.11 | 42.29 | 11.77 | 19.44 | 82.97 | 13.59 | 33.90 | -8.70 | 27.82 | -41.71 | -26.09 | -48.86 | 3.63 | -40.37 | -79.29 | -81.56 | -528.95 | -78.17 | -262.72 | -66.78 | 14.86 | 101.54 | -33.14 | 33.03 | -34.62 | -21.83 | 132.57 | 134.07 | 91.76 | 83.60 | 79.82 | 51.01 | 75.04 | 36.09 | 42.90 | 17.73 | 74.90 | 19.05 | 19.33 | 12.24 | 81.35 | 23.99 | 15.29 | 11.56 | 34.57 | 15.82 | 16.83 | 14.38 | 26.82 | 9.26 | 6.98 | 6.44 | 18.43 | 5.69 | 8.44 | 1.72 | 12.61 | 5.70 | 9.03 | 2.86 | 11.81 | 3.30 | 2.68 | 2.61 | 5.07 | 5.24 | 2.31 | 2.68 | 4.31 |
| Income tax expense | 77.49 | 15.31 | 51.08 | 11.08 | 13.97 | -3.58 | 25.64 | 2.30 | 6.52 | 15.37 | -10.02 | 3.52 | 10.43 | 2.76 | 4.49 | 2.30 | 29.87 | 25.56 | 310.35 | 31.33 | -80.50 | -13.89 | 2.44 | 22.00 | 63.59 | 16.61 | -8.12 | -2.76 | 33.48 | 10.40 | 15.53 | 17.33 | 8.71 | 11.39 | 16.16 | 8.40 | 11.04 | 3.05 | 17.60 | 4.48 | 8.23 | 2.62 | 17.83 | 4.80 | 1.13 | 0.43 | 5.36 | 2.45 | 0.12 | 1.87 | 3.49 | 1.20 | 0.13 | 0.84 | 2.39 | 0.74 | 0.86 | 0.28 | 1.90 | 1.12 | 0.66 | 0.30 | 1.33 | 0.35 | 0.23 | 0.23 | 0.45 | 0.46 | 0.50 | 0.58 | 0.94 |
| Net income | 246.51 | 130.60 | 124.08 | 31.28 | -7.31 | 23.07 | 57.43 | 11.40 | 27.56 | -23.95 | 37.90 | -45.04 | -39.34 | -51.58 | -0.79 | -43.59 | -109.16 | -99.37 | -826.55 | -102.49 | -169.10 | -43.61 | 14.97 | 81.65 | -90.07 | 19.56 | -23.53 | -16.16 | 100.36 | 123.83 | 76.99 | 66.80 | 69.54 | 40.66 | 59.45 | 28.79 | 32.18 | 13.63 | 55.74 | 13.24 | 10.86 | 9.58 | 63.48 | 18.95 | 13.73 | 10.96 | 29.12 | 13.35 | 16.71 | 12.51 | 23.33 | 8.06 | 6.85 | 5.60 | 16.04 | 4.95 | 7.58 | 1.44 | 10.71 | 4.58 | 8.45 | 2.35 | 10.50 | 2.74 | 2.42 | 2.40 | 4.65 | 4.77 | 1.81 | 2.10 | 3.37 |