EDU Income Statement

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	5,141	4,900	4,314	2,998	3,105	4,277
Revenue Growth (YoY)	6.70%	13.60%	43.89%	-3.46%	-27.39%	19.50%
Cost of Revenue	2,296	2,183	2,051	1,409	1,754	2,037
Gross Profit	2,844	2,717	2,263	1,588	1,351	2,240
Selling, General & Admin	2,291	2,228	1,912	1,398	2,333	2,091
Other Operating Expenses	60.3	60.3	-	-	-	-
Total Operating Expenses	2,352	2,289	1,912	1,398	2,333	2,091
Operating Income	492.98	428.25	350.43	190.05	-982.51	117.27
Interest Income	-	119.61	153.59	114.45	123.54	-
Interest Expense	-	-0.31	-0.3	-0.71	-4.05	-
Other Non-Operating Income (Expense)	53.07	-25.42	-68.81	-2.36	-220.94	197.59
Total Non-Operating Income (Expense)	53.07	93.88	84.48	111.38	-101.45	197.59
Pretax Income	546.05	536.38	493.84	308.53	-1,032	314.86
Provision for Income Taxes	170.12	146.29	109.69	66.07	136.31	83.59
Net Income	380.53	371.72	309.59	177.34	-1,188	334.41
Minority Interest in Earnings	-0.21	4.12	15.63	58.02	-32.56	-104.39
Net Income to Common	380.53	371.72	309.59	177.34	-1,188	334.41
Net Income Growth	-2.80%	20.07%	74.57%	-	-	-19.09%
Shares Outstanding (Basic)	159	162	166	167	168	168
Shares Outstanding (Diluted)	160	163	167	172	168	175
Shares Change (YoY)	-3.62%	-2.58%	-2.60%	2.21%	-4.13%	9.91%
EPS (Basic)	2.40	2.29	1.87	2.50	-2.70	2.20
EPS (Diluted)	2.38	2.28	1.85	2.40	-2.70	2.10
EPS Growth	0.85%	23.24%	-22.92%	-	-	-19.23%
Free Cash Flow	915.87	654.65	873.25	827.96	-1,431	0
Free Cash Flow Growth	39.90%	-25.03%	5.47%	-	-	-
Free Cash Flow Per Share	-	-	-	4.82	-8.51	-
Dividends Per Share	1.200	-	-	-	-	-
Gross Margin	55.33%	55.45%	52.45%	52.98%	43.51%	52.37%
Operating Margin	9.59%	8.74%	8.12%	6.34%	-31.64%	2.74%
Profit Margin	7.87%	7.67%	7.54%	7.85%	-39.30%	5.38%
FCF Margin	17.82%	13.36%	20.24%	27.62%	-46.09%	0.00%
EBITDA	492.98	574.14	457.25	312.75	-788.08	117.27
EBITDA Margin	9.59%	11.72%	10.60%	10.43%	-25.38%	2.74%
EBIT	492.98	428.25	350.43	190.05	-982.51	117.27
EBIT Margin	9.59%	8.74%	8.12%	6.34%	-31.64%	2.74%
Effective Tax Rate	31.16%	27.27%	22.21%	21.41%	-13.20%	26.55%

Updated Jan 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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