New Oriental Education & ... (EDU)
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61.03
0.04%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

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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