New Oriental Education & ... (EDU)

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44.82

0.63 (1.43%)

At close: Apr 17, 2025, 3:59 PM

44.85

0.07%

After-hours: Apr 17, 2025, 06:49 PM EDT

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	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	1.31B	1.21B	1.19B	887.69M	986.37M	798.47M	923.22M	785.21M	1.07B	842.85M	796.72M	597.07M	859.85M	701M	618.08M	467.18M	661.16M	486.35M	437.85M	341.24M	534.07M	394.87M	346.91M	278.08M	458.49M
Cost of Revenue	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	642.04M	578.85M	539.5M	453.66M	464.87M	391.08M	398.63M	358.96M	440.23M	371.24M	337.52M	300.11M	367.4M	299.46M	268.82M	227.26M	270.19M	199.26M	183.55M	163.41M	203.37M	163.43M	145.04M	134.24M	171.65M
Gross Profit	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	666.77M	633.14M	651M	434.03M	521.5M	407.39M	524.59M	426.25M	631.55M	471.61M	459.2M	296.97M	492.45M	401.54M	349.26M	239.93M	390.97M	287.1M	254.3M	177.83M	330.7M	231.43M	201.87M	143.85M	286.84M
Operating Income	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	32.43M	-102.36M	101.47M	-32.15M	150.31M	10.26M	117.25M	25.3M	246.2M	76.97M	95.78M	-28.55M	161.34M	56.59M	58.37M	-13.07M	161.08M	51.84M	57.52M	214K	152.58M	37.09M	42.3M	-10.4M	129.85M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	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	52.77M	320.32M	56.76M	131.82M	58.16M	247.1M	71.84M	103.02M	24.1M	109.57M	-175.73M	-104.42M	-820.13M	67.78M	-95.63M	167.1M	30.38M	213.12M	22.02M	151.72M	59.23M	254.87M	69.46M	126.43M	-27.91M	147.86M	80.24M	80.27M	10.51M	186.01M	70.72M	77.27M	16.1M	166.63M	53.92M	58.42M	7.42M	147.52M
Net Income	31.93M	245.43M	26.97M	87.17M	30.07M	165.39M	28.96M	81.65M	20.16M	66M	-181.34M	-121.28M	-936.51M	60.53M	-45.47M	151.33M	53.9M	174.65M	13.19M	137.72M	53.44M	208.99M	43.25M	97.41M	-25.83M	123.23M	65.08M	68.38M	4.28M	158.39M	55.42M	67.62M	10.36M	141.06M	42.02M	48.44M	5.88M	128.54M
Selling & General & Admin	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	634.34M	703.71M	549.53M	466.17M	371.19M	397.14M	407.34M	400.95M	385.35M	394.69M	363.42M	327.24M	332.96M	344.95M	290.89M	253M	229.89M	235.26M	196.78M	177.62M	178.12M	198.1M	159.57M	154.25M	156.99M
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	n/a	n/a	-87.65M	16.84M	37M	34.73M	31.35M	29.78M	26.32M	31.9M	-68.4M	35.7M	-46.28M	43.92M	-92.14M	68.08M	65.93M	62.82M	29.73M	30.39M	27.22M	19.95M	21.54M	24.12M	35.78M	33.51M	23.65M	21.9M	23.58M	24.93M	18.88M	19.75M	15.88M	14.05M	16.83M	16.13M	17.82M	17.68M
Operating Expenses	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	634.34M	703.71M	549.53M	466.17M	371.19M	397.14M	407.34M	400.95M	385.35M	394.69M	363.42M	327.24M	332.96M	344.95M	290.89M	253M	229.89M	235.26M	196.78M	177.62M	178.12M	198.1M	159.57M	154.25M	156.99M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	78.03M	n/a	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	196.12M	193.69M	208.24M	161.26M	154.97M	136.12M	147.79M	102.63M	95.53M	98.74M	95.79M	93.71M	112.38M	165.03M	194.22M	156.08M	133.59M	116.88M	117.99M	118.23M	107.85M	101.19M	105.93M	87.46M	91.6M	99.3M	101.05M	77.21M	72.09M	73.9M	66.31M	55.88M	52.17M	58.47M	59.39M	44.99M	44.15M	49.38M
Cost & Expenses	1.02B	1.14B	1.13B	1.09B	848.26M	894.9M	812.52M	687.66M	640.7M	666.83M	629.67M	755.28M	1.43B	1.28B	1.28B	1.09B	919.84M	836.06M	788.22M	805.97M	759.91M	825.58M	765.93M	700.94M	627.35M	700.36M	644.42M	559.71M	480.25M	500.09M	434.52M	380.33M	341.02M	381.49M	361.53M	304.62M	288.48M	328.64M
Income Tax Expense	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	18.98M	-29.32M	46.97M	6.82M	59.12M	36.19M	33.26M	14.08M	50.84M	30.55M	29.46M	11K	25.68M	16.15M	13.41M	2.97M	26.88M	14.46M	10.58M	2.87M	22.71M	10.62M	8.52M	455K	17.94M
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)	0.19	1.49	0.16	0.53	0.18	1.00	0.18	0.49	0.12	0.39	-1.07	-0.71	-5.64	0.40	-0.27	0.90	0.33	1.10	0.08	0.90	0.34	1.32	0.27	0.62	-0.16	0.78	0.41	0.43	0.03	1.00	0.35	0.43	0.07	0.90	0.27	0.31	0.04	0.82
EPS (Diluted)	0.19	1.48	0.16	0.52	0.18	0.99	0.17	0.49	0.12	0.39	-1.05	-0.71	-5.5	0.40	-0.27	0.90	0.33	1.09	0.08	0.90	0.34	1.31	0.27	0.61	-0.16	0.77	0.41	0.43	0.03	1.00	0.35	0.43	0.07	0.89	0.27	0.31	0.04	0.82
EBITDA	19.25M	293.15M	56.76M	113.43M	52.02M	205.12M	78.73M	66.49M	24.1M	77.99M	-175.73M	-104.42M	-710.49M	32.43M	-8.73M	101.47M	14.02M	196.47M	48.01M	117.25M	25.3M	280.4M	105.42M	95.78M	-10.52M	159.48M	56.59M	58.37M	777.25K	161.08M	51.84M	57.52M	214K	152.58M	33.33M	42.3M	1.45M	129.85M
EBIT	19.25M	293.15M	56.76M	113.43M	58.16M	247.1M	71.84M	103.02M	-2.49M	109.57M	-175.73M	-141.19M	-768.1M	67.78M	-95.63M	167.1M	-32.15M	213.12M	22.02M	151.72M	59.23M	254.87M	92.48M	126.43M	-30.28M	159.48M	80.24M	80.27M	-13.07M	186.01M	70.72M	77.27M	16.1M	166.63M	33.33M	42.3M	-10.4M	129.85M
Depreciation & Amortization	n/a	n/a	30.68M	-1.54M	180K	30.68M	30.68M	48.61M	48.61M	48.61M	48.61M	57.61M	57.61M	57.61M	57.61M	37.75M	46.17M	46.17M	37.75M	28.5M	28.5M	34.21M	28.5M	19.76M	19.76M	19.76M	19.76M	13.85M	13.85M	13.85M	13.85M	12.13M	12.13M	12.13M	-7.52M	11.85M	11.85M	11.85M