New Oriental Education & ...
(EDU)
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At close: undefined
61.03
0.04%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 |
Revenue | 4.31B | 3.00B | 3.11B | 4.28B | 3.58B | 3.10B | 2.45B | 1.80B | 1.48B | 1.25B | 1.14B | 959.85M | 771.72M | 557.87M | 386.31M | 292.57M | 201.00M | 136.44M | 98.32M | 77.72M | 53.38M | 41.95M |
Cost of Revenue | 2.05B | 1.41B | 1.75B | 2.04B | 1.59B | 1.38B | 1.07B | 749.59M | 614.36M | 526.71M | 451.67M | 384.18M | 304.03M | 222.63M | 147.26M | 112.01M | 77.22M | 55.24M | 40.96M | 33.07M | 23.08M | 17.56M |
Gross Profit | 2.26B | 1.59B | 1.35B | 2.24B | 1.99B | 1.72B | 1.38B | 1.05B | 863.98M | 720.05M | 687.22M | 575.68M | 467.69M | 335.25M | 239.05M | 180.56M | 123.78M | 81.21M | 57.36M | 44.65M | 30.30M | 24.39M |
Operating Income | 350.43M | 190.05M | -982.51M | 394.01M | 266.45M | 305.53M | 262.96M | 262.15M | 198.84M | 151.42M | 197.57M | 122.56M | 116.80M | 95.50M | 77.31M | 60.92M | 45.34M | 27.13M | 8.19M | 13.42M | 5.52M | 2.98M |
Interest Income | 153.59M | 114.45M | 123.54M | 141.51M | 116.12M | 97.53M | 84.84M | 61.45M | 66.86M | 66.61M | 44.88M | 30.12M | 25.49M | 13.02M | 6.47M | 6.60M | 8.04M | - | 298.00K | 441.00K | 499.00K | - |
Pretax Income | 493.84M | 308.53M | -1.03B | 314.98M | 487.84M | 315.85M | 357.02M | 330.71M | 267.28M | 218.37M | 243.20M | 152.03M | 143.46M | 109.78M | 83.54M | 68.11M | 52.66M | 31.40M | 6.86M | 13.18M | 5.93M | 3.28M |
Net Income | 309.59M | 177.34M | -1.17B | 231.39M | 413.33M | 238.06M | 296.13M | 274.46M | 224.88M | 190.90M | 215.70M | 136.27M | 132.69M | 101.77M | 77.79M | 61.02M | 49.01M | 29.63M | 6.30M | 17.15M | 6.33M | 2.34M |
Selling & General & Admin | 1.91B | 1.40B | 2.33B | 2.09B | 1.59B | 1.42B | 1.12B | 787.77M | 668.91M | 568.63M | 493.27M | 453.11M | 350.89M | 238.21M | 161.73M | 119.64M | 78.45M | 54.07M | 49.17M | 31.23M | 24.78M | 2.50M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 119.34M | -35.05M | 103.44M | 107.28M | 114.95M | 94.06M | 68.56M | 68.45M | 66.95M | 45.63M | 29.47M | - | - | - | - | - | - | - | - | - | 18.91M |
Operating Expenses | 1.91B | 1.40B | 2.33B | 2.09B | 1.59B | 1.42B | 1.12B | 787.77M | 668.91M | 568.63M | 493.27M | 453.11M | 350.89M | 238.21M | 161.73M | 119.64M | 78.45M | 54.07M | 49.17M | 31.23M | 24.78M | 21.41M |
Interest Expense | 298.00K | 707.00K | 4.05M | 6.75M | 4.63M | 1.61M | - | - | - | - | - | - | - | - | - | - | - | - | 1.26M | 766.00K | 373.00K | - |
Selling & Marketing Expenses | 660.59M | 444.69M | 466.89M | 600.78M | 445.26M | 384.29M | 324.25M | 232.83M | 197.90M | 188.82M | 169.06M | 142.10M | 115.15M | 82.80M | 58.40M | 38.95M | -10.08M | 313.00K | 10.48M | 6.13M | 5.03M | 2.50M |
Cost & Expenses | 3.96B | 2.81B | 4.09B | 4.13B | 3.18B | 2.79B | 2.18B | 1.54B | 1.28B | 1.10B | 944.94M | 837.29M | 654.92M | 460.83M | 308.99M | 231.65M | 155.67M | 109.31M | 90.13M | 64.30M | 47.85M | 38.97M |
Income Tax | 109.69M | 66.07M | 136.31M | 83.59M | 134.36M | 85.71M | 59.41M | 50.62M | 37.53M | 26.22M | 26.04M | 15.36M | 10.77M | 8.24M | 5.97M | 7.26M | 3.64M | 1.90M | 1.78M | 706.00K | 319.00K | 192.56K |
Shares Outstanding (Basic) | 165.36M | 167.83M | 169.64M | 164.55M | 158.43M | 158.29M | 158.17M | 157.55M | 156.78M | 156.44M | 156.03M | 155.76M | 154.63M | 153.86M | 150.95M | 149.63M | 149.99M | 134.22M | 100.00M | 100.00M | 100.00M | 100.00M |
Shares Outstanding (Diluted) | 166.95M | 168.56M | 169.64M | 165.20M | 159.54M | 159.04M | 158.56M | 157.99M | 157.39M | 157.30M | 157.90M | 157.82M | 156.87M | 156.47M | 154.83M | 153.58M | 156.45M | 142.09M | 111.11M | 104.84M | 100.00M | 100.00M |
EPS (Basic) | 1.87 | 1.06 | -6.89 | 1.41 | 2.61 | 1.50 | 1.87 | 1.74 | 1.43 | 1.22 | 1.38 | 0.88 | 0.86 | 0.66 | 0.52 | 0.41 | 0.33 | 0.21 | 0.03 | 0.17 | 0.06 | 0.02 |
EPS (Diluted) | 1.85 | 1.03 | -6.89 | 1.40 | 2.59 | 1.50 | 1.87 | 1.74 | 1.43 | 1.21 | 1.37 | 0.87 | 0.85 | 0.65 | 0.50 | 0.40 | 0.31 | 0.20 | 0.03 | 0.16 | 0.06 | 0.02 |
EBITDA | 457.25M | 312.75M | -834.22M | 551.90M | 643.30M | 431.20M | 262.96M | 262.15M | 315.69M | 200.91M | 237.75M | 161.76M | 169.82M | 126.79M | 89.66M | 71.52M | 60.29M | 34.19M | 13.22M | 13.95M | 6.30M | 2.98M |
Depreciation & Amortization | 106.82M | 122.70M | 194.22M | 230.18M | 150.84M | 113.74M | 78.92M | 55.28M | 48.40M | 47.39M | 43.81M | 39.19M | 26.36M | 17.02M | 12.35M | 10.60M | 7.80M | 7.05M | 5.34M | 524.00K | 779.00K | -966.4 |