Income Statement - Gaotu Techedu Inc. (GOTU)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6,146.77 | 4,553.56 | 2,960.81 | 2,498.21 | 6,561.75 | 7,124.74 | 2,114.86 | 397.31 | 97.58 |
| Cost of revenue | 2,001.69 | 1,454.92 | 790.21 | 701.05 | 2,397.60 | 1,762.55 | 535.91 | 142.75 | 25.02 |
| Gross profit | 4,145.08 | 3,098.64 | 2,170.61 | 1,797.16 | 4,164.14 | 5,362.20 | 1,578.94 | 254.55 | 72.56 |
| Total operating expenses | 4,648.25 | 4,280.47 | 2,319.61 | 1,915.22 | 7,344.49 | 7,117.23 | 1,363.21 | 235.40 | 164.98 |
| Operating income | -503.17 | -1,181.83 | -149.01 | -118.05 | -3,180.34 | -1,755.03 | 215.73 | 19.15 | -92.43 |
| Non-operating income (net) | 175.75 | 141.51 | 152.37 | 115.52 | 117.83 | 327.48 | 27.85 | 3.11 | 0.85 |
| Income before tax | -327.42 | -1,040.32 | 3.36 | -2.53 | -3,062.52 | -1,427.55 | 243.59 | 22.27 | -91.58 |
| Income tax expense | -4.11 | 8.63 | 10.66 | -15.71 | 40.95 | -34.62 | 16.96 | 2.62 | -4.62 |
| Net income | -323.31 | -1,048.95 | -7.30 | 13.17 | -3,103.47 | -1,392.93 | 226.63 | 19.65 | -86.96 |
Show Quarterly Income Statement
Income Statement - Gaotu Techedu Inc. (GOTU)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,679.26 | 1,662.05 | 1,579.03 | 1,389.39 | 1,493.04 | 1,388.62 | 1,208.25 | 1,009.80 | 946.89 | 761.01 | 789.41 | 703.09 | 707.29 | 629.63 | 606.17 | 537.80 | 724.62 | 724.62 | 1,114.88 | 2,232.25 | 1,940.34 | 2,211.04 | 1,965.81 | 1,650.31 | 1,297.58 | 935.03 | 556.99 | 353.68 | 269.16 | 182.27 | 99.24 | 68.89 | 46.91 |
| Cost of revenue | 511.70 | 533.40 | 535.53 | 472.84 | 452.46 | 440.28 | 429.79 | 313.43 | 271.41 | 227.72 | 218.13 | 184.38 | 159.98 | 159.30 | 168.80 | 160.00 | 212.95 | 212.95 | 715.17 | 724.28 | 571.50 | 616.36 | 502.27 | 360.66 | 283.25 | 195.99 | 156.69 | 101.19 | 82.05 | 57.94 | 37.56 | 26.57 | 20.69 |
| Gross profit | 1,167.56 | 1,128.66 | 1,043.50 | 916.55 | 1,040.58 | 948.34 | 778.46 | 696.36 | 675.47 | 533.30 | 571.29 | 518.71 | 547.31 | 470.33 | 437.37 | 377.80 | 511.67 | 511.67 | 399.71 | 1,507.98 | 1,368.84 | 1,594.68 | 1,463.54 | 1,289.65 | 1,014.33 | 739.04 | 400.30 | 252.49 | 187.11 | 124.33 | 61.69 | 42.32 | 26.22 |
| Total operating expenses | 1,160.72 | 1,245.07 | 1,221.52 | 1,158.41 | 1,005.81 | 1,097.62 | 1,268.57 | 1,161.11 | 753.17 | 721.21 | 670.83 | 475.40 | 452.17 | 483.58 | 506.93 | 438.29 | 486.42 | 486.42 | 1,481.05 | 2,362.70 | 2,871.44 | 2,290.75 | 2,453.65 | 1,450.43 | 922.40 | 571.44 | 411.12 | 236.26 | 144.38 | 100.55 | 61.61 | 42.85 | 30.38 |
| Operating income | 6.83 | -116.42 | -178.03 | -241.87 | 34.77 | -149.27 | -490.11 | -464.75 | -77.70 | -187.92 | -99.54 | 43.31 | 95.14 | -13.25 | -69.56 | -60.49 | 25.25 | -41.43 | -1,081.34 | -854.72 | -1,502.59 | -696.08 | -990.12 | -160.77 | 91.93 | 167.60 | -10.82 | 16.23 | 42.73 | 23.77 | 0.08 | -0.54 | -4.16 |
| Non-operating income (net) | 26.40 | 32.35 | 29.54 | 24.74 | 88.66 | 13.40 | 25.63 | 33.57 | 68.92 | 56.65 | 42.53 | 17.10 | 36.08 | 49.30 | 8.64 | 10.23 | 47.35 | 114.03 | 36.28 | -12.41 | 66.87 | 74.52 | 68.04 | 110.88 | 74.05 | 14.74 | 7.25 | 4.69 | 1.18 | 2.32 | 0.65 | 0.07 | 0.07 |
| Income before tax | 33.24 | -84.07 | -148.48 | -217.13 | 123.43 | -135.88 | -464.48 | -431.19 | -8.78 | -131.27 | -57.01 | 60.41 | 131.22 | 36.05 | -60.92 | -50.26 | 72.60 | 72.60 | -1,045.06 | -867.13 | -1,435.73 | -621.56 | -922.08 | -49.89 | 165.98 | 182.33 | -3.57 | 20.91 | 43.91 | 26.10 | 0.73 | -0.47 | -4.09 |
| Income tax expense | -1.07 | -1.04 | -1.36 | -1.13 | -0.56 | 0.04 | 6.79 | -1.64 | 3.52 | -11.62 | 0.66 | 4.25 | 17.37 | -34.56 | 0.43 | -0.45 | 18.88 | 18.88 | -0.45 | 51.66 | -9.81 | 5.47 | 10.44 | -68.52 | 17.99 | 7.87 | -5.47 | 4.54 | 10.02 | 3.12 | 0.05 | -0.06 | -0.49 |
| Net income | 34.30 | -83.02 | -147.12 | -215.99 | 123.99 | -135.83 | -471.27 | -429.55 | -12.30 | -119.65 | -57.66 | 56.16 | 113.85 | 70.61 | -61.35 | -49.81 | 53.72 | 53.72 | -1,044.61 | -918.79 | -1,425.92 | -627.03 | -932.51 | 18.63 | 147.99 | 174.46 | 1.90 | 16.37 | 33.89 | 22.97 | 0.68 | -0.41 | -3.60 |