New Oriental Education & ... (EDU)

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44.44

-0.38 (-0.85%)

At close: Apr 21, 2025, 11:35 AM

New Oriental Education & Technology Income Statement

Financials in USD. Fiscal year is June - May.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Nov 30, 2024	Aug 31, 2024	May 31, 2024	Feb 29, 2024	Nov 30, 2023	Aug 31, 2023	May 31, 2023	Feb 28, 2023	Nov 30, 2022	Aug 31, 2022	May 31, 2022	Feb 28, 2022	Nov 30, 2021	Aug 31, 2021	May 31, 2021	Feb 28, 2021	Nov 30, 2020	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019	Aug 31, 2019	May 31, 2019	Feb 28, 2019	Nov 30, 2018	Aug 31, 2018	May 31, 2018	Feb 28, 2018	Nov 30, 2017	Aug 31, 2017	May 31, 2017	Feb 28, 2017	Nov 30, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016	Nov 30, 2015	Aug 31, 2015
Revenue	4.82B	4.65B	4.31B	4.04B	3.58B	3.35B	3B	2.66B	2.52B	2.54B	3.11B	3.79B	4.37B	4.6B	4.28B	3.86B	3.6B	3.49B	3.58B	3.62B	3.5B	3.31B	3.1B	2.95B	2.78B	2.65B	2.45B	2.23B	2.05B	1.93B	1.8B	1.71B	1.62B	1.55B	1.48B	1.41B	1.35B	1.31B
Cost of Revenue	2.27B	2.19B	2.05B	1.9B	1.62B	1.54B	1.41B	1.27B	1.27B	1.42B	1.75B	2.09B	2.25B	2.21B	2.04B	1.85B	1.71B	1.61B	1.59B	1.57B	1.51B	1.45B	1.38B	1.3B	1.24B	1.16B	1.07B	965.53M	880.26M	816.41M	749.59M	713.76M	675.26M	646.08M	614.36M	588.46M	569.52M	549.89M
Gross Profit	2.55B	2.46B	2.26B	2.14B	1.96B	1.81B	1.59B	1.4B	1.25B	1.12B	1.35B	1.71B	2.12B	2.38B	2.24B	2.01B	1.89B	1.88B	1.99B	2.05B	1.99B	1.86B	1.72B	1.65B	1.54B	1.48B	1.38B	1.27B	1.17B	1.11B	1.05B	994.26M	941.83M	907.85M	863.98M	823.83M	783.59M	761.38M
Operating Income	436.36M	438.45M	350.43M	387.95M	341.01M	317.18M	190.05M	36.34M	-171.34M	-936.96M	-982.51M	-979.23M	-736.56M	-606K	117.27M	229.88M	245.67M	303.11M	399M	465.72M	444.25M	390.39M	305.53M	285.15M	247.73M	263.22M	262.96M	258.21M	257.36M	270.64M	262.15M	247.41M	232.19M	221.57M	198.84M	184.24M	173.33M	170.74M
Interest Income	n/a	n/a	n/a	113.75M	113.75M	113.75M	113.75M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	561.67M	567.07M	493.84M	508.92M	480.12M	446.06M	308.53M	60.97M	-146.47M	-990.71M	-1.03B	-952.4M	-680.88M	169.63M	314.98M	432.63M	417.25M	446.09M	487.84M	535.28M	509.99M	422.86M	315.85M	326.62M	280.46M	318.87M	357.02M	347.5M	344.5M	350.09M	330.71M	313.91M	295.07M	286.39M	267.28M	253.58M	242.86M	239.27M
Net Income	391.5M	389.63M	309.59M	311.58M	306.06M	296.15M	196.77M	-13.53M	-216.47M	-1.17B	-1.18B	-1.04B	-770.12M	220.29M	334.41M	393.07M	379.46M	379M	413.33M	443.39M	403.09M	323.82M	238.06M	259.9M	230.86M	260.97M	296.13M	286.46M	285.71M	291.79M	274.46M	261.06M	241.88M	237.4M	224.88M	218.05M	210.58M	207.09M
Selling & General & Admin	2.11B	2.02B	1.91B	1.75B	1.62B	1.5B	1.4B	1.36B	1.42B	2.05B	2.33B	2.66B	2.82B	2.35B	2.09B	1.78B	1.64B	1.58B	1.59B	1.59B	1.54B	1.47B	1.42B	1.37B	1.3B	1.22B	1.12B	1.01B	914.93M	839.55M	787.77M	750.61M	713.4M	690.03M	668.91M	639.6M	610.26M	590.64M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-70.81M	-33.81M	922K	119.92M	132.86M	122.17M	119.34M	19.6M	25.52M	-47.08M	-35.05M	-58.79M	-26.42M	85.8M	104.69M	226.55M	188.86M	150.15M	107.28M	99.09M	92.83M	101.39M	114.95M	117.07M	114.85M	102.64M	94.06M	89.29M	87.14M	79.45M	68.56M	66.51M	62.88M	64.82M	68.45M	69.34M	69.53M	68.53M
Operating Expenses	2.11B	2.02B	1.91B	1.75B	1.62B	1.5B	1.4B	1.36B	1.42B	2.05B	2.33B	2.66B	2.82B	2.35B	2.09B	1.78B	1.64B	1.58B	1.59B	1.59B	1.54B	1.47B	1.42B	1.37B	1.3B	1.22B	1.12B	1.01B	914.93M	839.55M	787.77M	750.61M	713.4M	690.03M	668.91M	639.6M	610.26M	590.64M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	78.03M	78.03M	151.59M	151.59M	73.56M	73.56M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	759.31M	718.16M	660.59M	600.14M	541.51M	482.07M	444.69M	392.69M	383.76M	400.61M	466.89M	565.33M	627.71M	648.92M	600.78M	524.54M	486.69M	460.95M	445.26M	433.2M	402.43M	386.18M	384.29M	379.4M	369.15M	349.65M	324.25M	289.51M	268.18M	248.26M	232.83M	225.91M	215.01M	206.99M	197.9M	191.88M	188.62M	188.67M
Cost & Expenses	4.38B	4.21B	3.96B	3.65B	3.24B	3.04B	2.81B	2.62B	2.69B	3.48B	4.09B	4.74B	5.07B	4.57B	4.13B	3.63B	3.35B	3.19B	3.18B	3.16B	3.05B	2.92B	2.79B	2.67B	2.53B	2.38B	2.18B	1.97B	1.8B	1.66B	1.54B	1.46B	1.39B	1.34B	1.28B	1.23B	1.18B	1.14B
Income Tax Expense	130.41M	124.71M	109.69M	123.6M	110.24M	105.25M	66.07M	52.24M	49.77M	140.68M	136.31M	101.37M	131.48M	43.45M	83.59M	149.1M	135.39M	142.65M	134.36M	128.72M	124.93M	110.87M	85.71M	71.31M	55.25M	58.21M	59.41M	57.72M	54.89M	54.79M	50.62M	46.79M	44.72M	42.3M	37.53M	31.38M	29.2M	29.97M
Shares Outstanding (Basic)	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	169.48M	167.01M	168.97M	161.34M	158.93M	158.54M	158.5M	158.43M	158.25M	157.85M	158.06M	158.69M	158.57M	158.32M	158.12M	158.12M	157.98M	157.68M	157.61M	157.47M	157.45M	156.96M	156.93M	156.67M	156.56M
Shares Outstanding (Diluted)	165.9M	165.9M	167.13M	167.17M	166.97M	166.53M	166.87M	168.14M	169.94M	170.23M	172.09M	169.7M	170.27M	169.56M	167.38M	169.53M	161.93M	159.77M	159.58M	159.53M	159.37M	159.67M	159.07M	158.87M	159.03M	159.19M	158.93M	158.43M	158.32M	158.23M	158.21M	158.04M	157.87M	157.83M	157.54M	157.72M	157.3M	157.01M
EPS (Basic)	2.37	2.36	1.87	1.89	1.85	1.79	1.18	-0.07	-1.27	-7.03	-7.02	-6.22	-4.61	1.36	2.06	2.41	2.41	2.42	2.64	2.83	2.55	2.05	1.51	1.65	1.46	1.65	1.87	1.81	1.81	1.85	1.75	1.67	1.55	1.52	1.44	1.40	1.36	1.34
EPS (Diluted)	2.35	2.34	1.85	1.86	1.83	1.77	1.17	-0.05	-1.25	-6.87	-6.86	-6.08	-4.47	1.36	2.05	2.40	2.40	2.41	2.63	2.82	2.53	2.03	1.49	1.63	1.45	1.64	1.87	1.81	1.81	1.85	1.74	1.66	1.54	1.51	1.44	1.40	1.35	1.33
EBITDA	482.6M	515.36M	427.33M	449.3M	402.36M	374.45M	247.31M	-7.14M	-178.06M	-912.65M	-958.21M	-791.21M	-585.32M	139.19M	303.23M	359.97M	375.75M	387.03M	470.96M	528.38M	506.9M	471.08M	350.17M	301.33M	263.92M	275.21M	276.81M	272.06M	271.21M	270.64M	262.15M	243.65M	228.43M	229.66M	206.92M	198.19M	187.28M	183.81M
EBIT	482.6M	521.5M	475.45M	490.53M	480.12M	419.47M	281.94M	34.38M	-209.84M	-975.46M	-1.02B	-937.15M	-628.85M	107.11M	252.45M	370.1M	354.72M	446.09M	487.84M	558.29M	533M	443.5M	348.12M	335.88M	289.71M	306.92M	333.45M	323.92M	320.92M	350.09M	330.71M	293.33M	258.36M	231.86M	195.08M	186.35M	175.95M	174.44M
Depreciation & Amortization	29.13M	29.31M	59.99M	59.99M	110.14M	158.57M	176.5M	194.43M	203.43M	212.44M	221.44M	230.44M	210.58M	199.14M	187.7M	167.84M	158.59M	140.92M	128.96M	119.71M	110.97M	102.22M	87.77M	79.03M	73.12M	67.21M	61.3M	55.39M	53.67M	51.95M	50.23M	28.87M	28.58M	28.3M	28.02M	47.39M	46.49M	45.6M