New Oriental Education & Technology Group Inc. (EDU)
NYSE: EDU · Real-Time Price · USD
46.20
-0.14 (-0.30%)
Jun 29, 2026, 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.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | 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 |
| 5,375 | 4,900 | 4,314 | 2,998 | 3,105 | 4,277 | |
Revenue Growth (YoY) | 12.12% | 13.60% | 43.89% | -3.46% | -27.39% | 19.50% |
Cost of Revenue | 2,421 | 2,183 | 2,051 | 1,409 | 1,754 | 2,037 |
Gross Profit | 2,954 | 2,717 | 2,263 | 1,588 | 1,351 | 2,240 |
Selling, General & Admin | 2,345 | 2,228 | 1,912 | 1,398 | 2,333 | 2,091 |
Other Operating Expenses | -60.3 | 60.3 | - | - | - | 31.79 |
Total Operating Expenses | 2,285 | 2,289 | 1,912 | 1,398 | 2,333 | 2,122 |
Operating Income | 548.78 | 428.25 | 350.43 | 190.05 | -982.51 | 117.27 |
Interest Income | - | 119.61 | 153.59 | 114.45 | 123.54 | 141.51 |
Interest Expense | - | -0.31 | -0.3 | -0.71 | -4.05 | -6.75 |
Other Non-Operating Income (Expense) | 87.53 | -11.16 | -9.88 | 4.74 | -89.87 | 62.95 |
Total Non-Operating Income (Expense) | 87.53 | 108.13 | 143.42 | 118.49 | 29.62 | 197.71 |
Pretax Income | 636.31 | 536.38 | 493.84 | 308.53 | -1,033 | 314.98 |
Provision for Income Taxes | 172.27 | 146.29 | 109.69 | 66.07 | 136.31 | 83.59 |
Net Income | 452.2 | 390.09 | 384.15 | 242.47 | -1,169 | 231.39 |
Minority Interest in Earnings | 32.11 | 18.37 | 74.56 | 65.12 | 18.91 | -103.03 |
Net Income to Common | 420.09 | 371.72 | 309.59 | 177.34 | -1,188 | 334.41 |
Net Income Growth | 7.28% | 20.07% | 74.57% | - | - | -19.09% |
Shares Outstanding (Basic) | 158 | 162 | 165 | 168 | 170 | 165 |
Shares Outstanding (Diluted) | 158 | 163 | 167 | 169 | 170 | 165 |
Shares Change (YoY) | -3.96% | -2.30% | -0.96% | -0.64% | 2.69% | 3.55% |
EPS (Basic) | 2.66 | 2.30 | 1.90 | 1.10 | -7.00 | 2.00 |
EPS (Diluted) | 2.66 | 2.30 | 1.80 | 1.00 | -7.00 | 2.00 |
EPS Growth | 11.71% | 27.78% | 80.00% | - | - | -23.08% |
Free Cash Flow | - | 654.65 | 873.25 | 827.96 | -1,431 | 700.89 |
Free Cash Flow Growth | - | -25.03% | 5.47% | - | - | 41.62% |
Free Cash Flow Per Share | - | 4.01 | 5.23 | 4.91 | -8.44 | 4.24 |
Dividends Per Share | 1.200 | - | - | - | - | - |
Gross Margin | 54.96% | 55.45% | 52.45% | 52.98% | 43.51% | 52.37% |
Operating Margin | 10.21% | 8.74% | 8.12% | 6.34% | -31.64% | 2.74% |
Profit Margin | 8.41% | 7.96% | 8.91% | 8.09% | -37.64% | 5.41% |
FCF Margin | - | 13.36% | 20.24% | 27.62% | -46.09% | 16.39% |
EBITDA | 548.78 | 574.14 | 457.25 | 312.75 | -788.08 | 347.71 |
EBITDA Margin | 10.21% | 11.72% | 10.60% | 10.43% | -25.38% | 8.13% |
EBIT | 548.78 | 428.25 | 350.43 | 190.05 | -982.51 | 117.27 |
EBIT Margin | 10.21% | 8.74% | 8.12% | 6.34% | -31.64% | 2.74% |
Effective Tax Rate | 27.07% | 27.27% | 22.21% | 21.41% | -13.20% | 26.54% |