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

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New Oriental Education & Technology Group Inc. (EDU) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EDU Income Statement

New Oriental Education & Technology Group Inc. (EDU) annual income statement — 22-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Sales/Revenue	1.87B	1.53B	1.42B	1.19B	1.52B	1.24B	1.18B	1.04B	1.44B	1.14B	1.21B	869.6M	1.1B	860.57M	754.15M	638.21M	744.82M	524.02M	614.09M	658.32M
Revenue Growth %	23.08%	23.2%	19.8%	14.95%	6.1%	9.37%	-2.01%	19.44%	30.49%	32.08%	60.09%	36.26%	47.69%	64.22%	22.81%	-3.05%	-	-56.76%	-48.42%	-25.84%
Cost of Goods Sold	816.97M	718.25M	656.17M	558.03M	637.79M	569.87M	531.59M	498.31M	583.52M	542.4M	644.79M	422.56M	441.22M	391.62M	369.56M	336.2M	312.07M	247.83M	372.75M	491.68M
COGS % of Revenue	43.58%	46.9%	46.3%	46.74%	41.88%	45.84%	44.93%	47.98%	40.65%	47.72%	53.41%	48.59%	40.11%	45.51%	49%	52.68%	41.9%	47.29%	60.7%	74.69%
Gross Profit	1.06B	813.28M	761.17M	635.85M	885.18M	673.28M	651.47M	540.32M	851.89M	594.28M	562.5M	447.04M	658.8M	468.96M	384.59M	302.02M	432.75M	276.2M	241.34M	166.65M
Gross Margin %	56.42%	53.1%	53.7%	53.26%	58.12%	54.16%	55.07%	52.02%	59.35%	52.28%	46.59%	51.41%	59.89%	54.49%	51%	47.32%	58.1%	52.71%	39.3%	25.31%
Gross Profit Growth %	19.47%	20.79%	16.84%	17.68%	3.91%	13.29%	15.82%	20.87%	29.31%	26.72%	46.26%	48.02%	52.23%	69.79%	59.35%	81.23%	-	-56.38%	-62.93%	-61.6%
Operating Expenses	682.86M	727.37M	580.85M	569.41M	574.36M	681.96M	526.95M	521.07M	558.75M	583.75M	449.07M	425.7M	453.68M	420.9M	318.1M	304.51M	354.77M	381.85M	382.54M	934.75M
OpEx % of Revenue	36.43%	47.49%	40.98%	47.69%	37.71%	54.86%	44.54%	50.17%	38.93%	51.36%	37.2%	48.95%	41.24%	48.91%	42.18%	47.71%	47.63%	72.87%	62.29%	141.99%
Selling, General & Admin	682.86M	727.37M	580.85M	569.41M	574.36M	623.31M	526.95M	521.07M	558.75M	583.75M	449.07M	425.7M	453.68M	420.9M	318.1M	304.51M	354.77M	381.85M	382.54M	934.75M
SG&A % of Revenue	36.43%	47.49%	40.98%	47.69%	37.71%	50.14%	44.54%	50.17%	38.93%	51.36%	37.2%	48.95%	41.24%	48.91%	42.18%	47.71%	47.63%	72.87%	62.29%	141.99%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	374.66M	85.91M	180.32M	66.44M	311.37M	-8.67M	124.52M	19.25M	293.15M	10.53M	113.43M	21.34M	205.12M	48.05M	66.49M	-2.49M	77.99M	-105.65M	-141.19M	-768.1M
Operating Margin %	19.99%	5.61%	12.72%	5.57%	20.45%	-0.7%	10.53%	1.85%	20.42%	0.93%	9.4%	2.45%	18.65%	5.58%	8.82%	-0.39%	10.47%	-20.16%	-22.99%	-116.68%
Operating Income Growth %	20.32%	1090.42%	44.81%	245.07%	6.22%	-182.4%	9.77%	-9.78%	42.91%	-78.09%	70.6%	957.8%	163.02%	145.48%	147.09%	99.68%	-	-3.21%	-239.15%	-2289.35%
EBITDA	374.66M	85.91M	194.61M	80.91M	347.85M	137.21M	151.22M	45.96M	319.86M	117.35M	144.11M	52.02M	235.8M	78.73M	115.1M	46.12M	126.6M	-84.26M	-83.58M	-710.49M
EBITDA Margin %	19.99%	5.61%	13.73%	6.78%	22.84%	11.04%	12.78%	4.42%	22.28%	10.32%	11.94%	5.98%	21.44%	9.15%	15.26%	7.23%	17%	-16.08%	-13.61%	-107.92%
EBITDA Growth %	7.71%	-37.39%	28.69%	76.05%	8.75%	16.93%	4.94%	-11.65%	35.65%	49.05%	25.2%	12.79%	86.26%	193.44%	237.7%	106.49%	-	-88.28%	-160.04%	-5167.34%
D&A (Non-Cash Add-back)	0	0	0	0	36.47M	145.89M	26.7M	26.7M	26.7M	106.82M	30.68M	30.68M	30.68M	30.68M	48.61M	48.61M	48.61M	21.39M	57.61M	57.61M
EBIT	374.66M	85.91M	194.61M	80.91M	339.66M	51.63M	142.25M	46.48M	320.53M	34.15M	118.49M	43.66M	238.6M	59.36M	113.62M	20.53M	107.92M	-151.58M	-108.79M	-782.2M
Net Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	113.75M	0	0	0	-41.99M	0	-73.56M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	113.75M	0	0	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.99M	0	73.56M
Other Income/Expense	13.58M	12.57M	14.29M	14.47M	28.29M	21.55M	17.73M	27.22M	27.38M	23.63M	5.06M	22.32M	33.48M	11.3M	47.13M	23.02M	29.93M	-75.4M	32.41M	-87.65M
Pretax Income	388.24M	98.48M	194.61M	80.91M	339.66M	12.87M	142.25M	46.48M	320.53M	34.15M	118.49M	43.66M	238.6M	59.36M	113.62M	20.53M	107.92M	-181.05M	-108.79M	-855.75M
Pretax Margin %	20.71%	6.43%	13.73%	6.78%	22.3%	1.04%	12.02%	4.47%	22.33%	3%	9.81%	5.02%	21.69%	6.9%	15.07%	3.22%	14.49%	-34.55%	-17.71%	-129.99%
Income Tax	105.15M	25.41M	54.72M	24.52M	91.7M	1.53M	52.58M	14.63M	77.55M	5.53M	32.7M	8.93M	62.53M	19.44M	19.34M	3.94M	23.34M	5.62M	16.86M	94.85M
Effective Tax Rate %	27.08%	25.8%	28.12%	30.3%	27%	11.93%	36.96%	31.48%	24.19%	16.19%	27.6%	20.45%	26.21%	32.75%	17.02%	19.2%	21.63%	-3.1%	-15.5%	-11.08%
Net Income	273.16M	62.26M	126.81M	45.54M	241.15M	7.12M	87.25M	31.93M	245.43M	26.97M	87.17M	30.07M	165.39M	28.96M	81.65M	732K	66M	-189.3M	-122.44M	-936.51M
Net Margin %	14.57%	4.07%	8.95%	3.81%	15.83%	0.57%	7.38%	3.07%	17.1%	2.37%	7.22%	3.46%	15.03%	3.37%	10.83%	0.11%	8.86%	-36.12%	-19.94%	-142.26%
Net Income Growth %	13.27%	774.6%	45.34%	42.64%	-1.75%	-73.61%	0.1%	6.2%	48.4%	-6.86%	6.76%	4007.38%	150.58%	115.3%	166.68%	100.08%	-	-316.36%	-180.91%	-1837.43%
Net Income (Continuing)	283.08M	73.07M	139.88M	56.4M	247.96M	11.34M	89.67M	31.85M	242.98M	28.62M	85.79M	34.73M	176.07M	39.92M	94.28M	16.59M	84.58M	-186.67M	-125.65M	-950.6M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	360.5M	338.09M	331.81M	318.69M	305.73M	291.86M	289.31M	281.81M	270.31M	273.08M	276.21M	266.19M	240.41M	210.44M	151.08M	135.91M	110.58M	88.02M	81.81M	75.97M
EPS (Diluted)	1.70	0.39	0.80	0.28	1.50	0.05	0.54	0.19	1.50	0.16	0.52	0.18	0.99	0.17	0.49	0.00	0.39	-1.10	-0.72	-5.50
EPS Growth %	13.33%	766.67%	48.15%	47.37%	0%	-71.88%	3.85%	5.56%	51.52%	-5.88%	6.12%	-	153.85%	115.45%	168.06%	100.07%	-	-307.41%	-180.9%	-1766.67%
EPS (Basic)	1.80	0.40	0.81	0.29	1.50	0.05	0.54	0.19	1.50	0.16	0.53	0.18	1.00	0.18	0.49	0.00	0.39	-1.10	-0.72	-5.60
Diluted Shares Outstanding	156.88M	158.26M	159.64M	160.45M	159.86M	158.8M	162.48M	165.9M	165.9M	167.13M	167.17M	166.97M	166.53M	166.87M	168.14M	169.94M	170.23M	172.09M	169.7M	170.28M
Basic Shares Outstanding	154.94M	156.03M	157.66M	158.92M	158.79M	158.8M	161.29M	164.87M	164.87M	165.32M	165.5M	165.51M	165.12M	165.31M	166.99M	169.94M	170.08M	169.7M	169.7M	166.14M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-