New Oriental Education & Technology Group Inc. (EDU)
NYSE: EDU · IEX Real-Time Price · USD
86.89
+2.34 (2.77%)
Apr 18, 2024, 4:00 PM EDT - Market closed
EDU Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,998 | 3,105 | 4,277 | 3,579 | 3,096 | 2,447 | 1,800 | 1,478 | 1,247 | 1,139 | Upgrade
|
| Revenue Growth (YoY) | -3.46% | -27.39% | 19.50% | 15.57% | 26.52% | 36.01% | 21.72% | 18.57% | 9.47% | 18.65% | Upgrade
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| Cost of Revenue | 1,409 | 1,754 | 2,037 | 1,589 | 1,376 | 1,066 | 749.59 | 614.36 | 526.32 | 451.67 | Upgrade
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| Gross Profit | 1,588 | 1,351 | 2,240 | 1,990 | 1,720 | 1,382 | 1,050 | 863.98 | 720.45 | 687.22 | Upgrade
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| Selling, General & Admin | 1,398 | 2,333 | 2,091 | 1,591 | 1,413 | 1,119 | 787.77 | 668.91 | 566.92 | 493.27 | Upgrade
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| Other Operating Expenses | 0 | 0 | 31.79 | 0 | 5.25 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Operating Expenses | 1,398 | 2,333 | 2,122 | 1,591 | 1,418 | 1,119 | 787.77 | 668.91 | 566.92 | 493.27 | Upgrade
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| Operating Income | 190.05 | -982.51 | 117.27 | 399 | 301.91 | 262.96 | 262.15 | 195.08 | 153.53 | 193.95 | Upgrade
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| Interest Expense / Income | 0.71 | 4.05 | 6.75 | 4.63 | 1.62 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Other Expense / Income | -54.07 | 64.85 | -307.48 | -153.32 | -23.49 | -92.58 | -62.93 | -67.34 | -65.71 | -47.8 | Upgrade
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| Pretax Income | 243.41 | -1,051.41 | 418 | 547.7 | 323.78 | 355.54 | 325.08 | 262.42 | 219.23 | 241.75 | Upgrade
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| Income Tax | 66.07 | 136.31 | 83.59 | 134.36 | 85.71 | 59.41 | 50.62 | 37.53 | 26.22 | 26.04 | Upgrade
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| Net Income | 177.34 | -1,187.72 | 334.41 | 413.33 | 238.07 | 296.13 | 274.46 | 224.88 | 193.01 | 215.7 | Upgrade
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| Net Income Growth | - | - | -19.09% | 73.62% | -19.61% | 7.90% | 22.04% | 16.51% | -10.52% | 58.29% | Upgrade
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| Shares Outstanding (Basic) | 1,678 | 1,696 | 1,645 | 1,584 | 1,583 | 1,582 | 1,576 | 1,568 | 1,564 | 1,560 | Upgrade
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| Shares Outstanding (Diluted) | 1,678 | 1,696 | 1,645 | 1,584 | 1,583 | 1,582 | 1,576 | 1,574 | 1,573 | 1,579 | Upgrade
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| Shares Change | -1.07% | 3.10% | 3.86% | 0.09% | 0.08% | 0.39% | 0.10% | 0.06% | -0.38% | 0.05% | Upgrade
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| EPS (Basic) | 1.10 | -7.00 | 2.00 | 2.60 | 1.50 | 1.87 | 1.74 | 1.43 | 1.23 | 1.38 | Upgrade
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| EPS (Diluted) | 1.00 | -7.00 | 2.00 | 2.60 | 1.50 | 1.87 | 1.74 | 1.43 | 1.23 | 1.37 | Upgrade
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| EPS Growth | - | - | -23.08% | 73.33% | -19.79% | 7.47% | 21.68% | 16.26% | -10.22% | 57.47% | Upgrade
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| Free Cash Flow | 831.4 | -1,420.81 | 739.13 | 519.38 | 546.01 | 571.33 | 519.77 | 461.22 | 320.57 | 330.59 | Upgrade
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| Free Cash Flow Per Share | 4.95 | -8.38 | 4.49 | 3.28 | 3.45 | 3.61 | 3.30 | 2.94 | 2.05 | 2.12 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.450 | - | 0.400 | - | 0.350 | Upgrade
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| Dividend Growth | - | - | - | - | - | - | - | - | - | 16.67% | Upgrade
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| Gross Margin | 52.98% | 43.51% | 52.37% | 55.60% | 55.55% | 56.45% | 58.34% | 58.44% | 57.79% | 60.34% | Upgrade
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| Operating Margin | 6.34% | -31.64% | 2.74% | 11.15% | 9.75% | 10.74% | 14.57% | 13.20% | 12.31% | 17.03% | Upgrade
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| Profit Margin | 5.92% | -38.25% | 7.82% | 11.55% | 7.69% | 12.10% | 15.25% | 15.21% | 15.48% | 18.94% | Upgrade
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| Free Cash Flow Margin | 27.73% | -45.76% | 17.28% | 14.51% | 17.63% | 23.34% | 28.88% | 31.20% | 25.71% | 29.03% | Upgrade
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| Effective Tax Rate | 27.14% | - | 20.00% | 24.53% | 26.47% | 16.71% | 15.57% | 14.30% | 11.96% | 10.77% | Upgrade
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| EBITDA | 366.73 | -853.14 | 654.93 | 703.16 | 439.14 | 434.46 | 380.36 | 310.82 | 266.5 | 285.44 | Upgrade
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| EBITDA Margin | 12.23% | -27.47% | 15.31% | 19.65% | 14.18% | 17.75% | 21.14% | 21.02% | 21.38% | 25.06% | Upgrade
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| Depreciation & Amortization | 122.62 | 194.22 | 230.18 | 150.84 | 113.74 | 78.92 | 55.28 | 48.4 | 47.27 | 43.69 | Upgrade
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| EBIT | 244.11 | -1,047.36 | 424.75 | 552.32 | 325.39 | 355.54 | 325.08 | 262.42 | 219.23 | 241.75 | Upgrade
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| EBIT Margin | 8.14% | -33.73% | 9.93% | 15.43% | 10.51% | 14.53% | 18.06% | 17.75% | 17.58% | 21.23% | Upgrade
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