New Oriental Education & Technology Group Inc. (EDU)
NYSE: EDU · Real-Time Price · USD
49.38
+0.70 (1.44%)
Nov 2, 2026, 4:00 PM EST - Market closed
EDU Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Quarter | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Nov '25 Nov 30, 2025 | Aug '25 Aug 31, 2025 | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | Nov '23 Nov 30, 2023 | Aug '23 Aug 31, 2023 | May '23 May 31, 2023 | Feb '23 Feb 28, 2023 | Nov '22 Nov 30, 2022 | Aug '22 Aug 31, 2022 | May '22 May 31, 2022 | Feb '22 Feb 28, 2022 | Nov '21 Nov 30, 2021 |
| 1,874 | 1,530 | 1,417 | 1,191 | 1,523 | 1,243 | 1,183 | 1,039 | 1,435 | 1,137 | 1,207 | 869.6 | 1,100 | 860.57 | 754.15 | 638.21 | 744.82 | 524.02 | 614.09 | 658.32 | |
Revenue Growth (YoY) | 23.08% | 23.04% | 19.80% | 14.71% | 6.10% | 9.37% | -2.01% | 19.44% | 30.49% | 32.08% | 60.09% | 36.25% | 47.69% | 64.22% | 22.81% | -3.05% | -43.09% | -56.76% | -48.42% | -25.84% |
Cost of Revenue | 816.97 | 717.31 | 656.17 | 556.89 | 637.8 | 569.87 | 531.59 | 498.31 | 583.52 | 542.4 | 644.79 | 422.56 | 441.22 | 391.62 | 369.56 | 336.2 | 312.07 | 247.83 | 372.75 | 491.68 |
Gross Profit | 1,058 | 812.22 | 761.17 | 634.55 | 885.19 | 673.28 | 651.47 | 540.32 | 851.9 | 594.28 | 562.5 | 447.04 | 658.8 | 468.96 | 384.59 | 302.02 | 432.76 | 276.2 | 241.34 | 166.65 |
Selling, General & Admin | 682.86 | 726.42 | 580.85 | 568.25 | 574.36 | 621.66 | 526.95 | 521.07 | 558.75 | 583.75 | 449.07 | 425.7 | 453.68 | 420.9 | 318.1 | 304.51 | 354.77 | -73.4 | 382.54 | 934.75 |
Operating Expenses | 682.86 | 726.42 | 580.85 | 568.25 | 574.36 | 621.66 | 526.95 | 521.07 | 558.75 | 583.75 | 449.07 | 425.7 | 453.68 | 420.9 | 318.1 | 304.51 | 354.77 | -73.4 | 382.54 | 934.75 |
Operating Income | 374.66 | 85.8 | 180.32 | 66.31 | 310.83 | 51.63 | 124.52 | 19.26 | 293.15 | 10.53 | 113.43 | 21.34 | 205.12 | 48.05 | 66.49 | -2.49 | 77.99 | 349.59 | -141.19 | -768.1 |
Interest Expense | - | -0.03 | - | - | - | -0.31 | - | - | - | -0.3 | - | - | - | -0.71 | - | - | - | -4.05 | - | - |
Interest & Investment Income | - | 76.91 | - | - | - | 119.61 | - | - | - | 153.59 | - | - | - | 114.45 | - | - | - | 123.54 | - | - |
Earnings From Equity Investments | 0.08 | -5.78 | -5.38 | -6.46 | -0.16 | 2.98 | -11.16 | -6.29 | 0.21 | -22.61 | -13.33 | -14.51 | -8.5 | -12.48 | 10.6 | -3.58 | -1.65 | -5.32 | -4.37 | -35.62 |
Other Non Operating Income (Expenses) | 15.32 | -63.89 | 18.47 | 22.24 | 20.61 | -95.48 | 29.1 | 31.01 | 39.09 | -87.65 | 16.84 | 37 | 34.73 | -75.11 | 29.78 | 26.32 | 31.9 | -0.93 | 35.7 | -46.28 |
EBT Excluding Unusual Items | 390.06 | 93.01 | 193.41 | 82.08 | 331.28 | 78.42 | 142.46 | 43.97 | 332.45 | 53.56 | 116.95 | 43.84 | 231.36 | 74.21 | 106.87 | 20.26 | 108.24 | 462.83 | -109.86 | -850 |
Merger & Restructuring Charges | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -435.66 | - | - |
Impairment of Goodwill | - | - | - | - | - | -60.3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Investments | -1.82 | 5.35 | 1.2 | -1.34 | 7.79 | -5.25 | -0.21 | 2.51 | -11.91 | -19.41 | 1.55 | -0.18 | 7.25 | -14.85 | 6.75 | 0.27 | -0.32 | -109.03 | 1.07 | -5.75 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -79.61 | - | - |
Asset Writedown | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -19.58 | - | - |
Pretax Income | 388.24 | 98.35 | 194.61 | 80.75 | 339.07 | 12.87 | 142.25 | 46.48 | 320.53 | 34.15 | 118.49 | 43.66 | 238.6 | 59.36 | 113.62 | 20.53 | 107.92 | -181.05 | -108.79 | -855.75 |
Income Tax Expense | 105.15 | 25.38 | 54.72 | 24.47 | 91.54 | 1.54 | 52.58 | 14.63 | 77.55 | 5.53 | 32.7 | 8.93 | 62.53 | 19.44 | 19.34 | 3.94 | 23.34 | 5.62 | 16.86 | 94.85 |
Earnings From Continuing Operations | 283.09 | 72.97 | 139.88 | 56.28 | 247.52 | 11.34 | 89.67 | 31.85 | 242.98 | 28.62 | 85.79 | 34.73 | 176.07 | 39.92 | 94.28 | 16.59 | 84.58 | -186.67 | -125.65 | -950.6 |
Minority Interest in Earnings | -9.93 | -10.79 | -13.07 | -10.83 | -6.8 | -4.24 | -2.41 | 0.08 | 2.45 | -1.65 | 1.38 | -4.67 | -10.69 | -10.96 | -12.63 | -15.85 | -18.58 | -2.64 | 3.21 | 14.09 |
Net Income | 273.16 | 62.18 | 126.82 | 45.45 | 240.72 | 7.1 | 87.26 | 31.93 | 245.43 | 26.97 | 87.17 | 30.07 | 165.39 | 28.96 | 81.65 | 0.73 | 66 | -189.3 | -122.44 | -936.51 |
Net Income to Common | 273.16 | 62.18 | 126.82 | 45.45 | 240.72 | 7.1 | 87.26 | 31.93 | 245.43 | 26.97 | 87.17 | 30.07 | 165.39 | 28.96 | 81.65 | 0.73 | 66 | -189.3 | -122.44 | -936.51 |
Net Income Growth (YoY) | 13.47% | 775.80% | 45.34% | 42.34% | -1.92% | -73.68% | 0.10% | 6.20% | 48.40% | -6.86% | 6.76% | 4007.38% | 150.58% | - | - | - | 9.04% | - | - | - |
Shares Outstanding (Basic) | 155 | 156 | 158 | 159 | 159 | 159 | 161 | 163 | 165 | 165 | 165 | 166 | 165 | 165 | 167 | 169 | 170 | 170 | 170 | 167 |
Shares Outstanding (Diluted) | 157 | 158 | 160 | 160 | 160 | 160 | 162 | 164 | 166 | 167 | 167 | 167 | 167 | 167 | 168 | 169 | 170 | 170 | 170 | 167 |
Shares Change (YoY) | -1.86% | -1.23% | -1.75% | -2.06% | -3.64% | -4.12% | -2.80% | -1.88% | -0.38% | 0.15% | -0.58% | -1.21% | -2.17% | -1.66% | -0.92% | 0.94% | 0.40% | 0.38% | 0.10% | 3.40% |
EPS (Basic) | 1.76 | 0.40 | 0.80 | 0.29 | 1.52 | 0.04 | 0.54 | 0.20 | 1.49 | 0.16 | 0.53 | 0.18 | 1.00 | 0.18 | 0.49 | 0.00 | 0.39 | -1.12 | -0.72 | -5.59 |
EPS (Diluted) | 1.70 | 0.37 | 0.80 | 0.29 | 1.50 | 0.04 | 0.50 | 0.20 | 1.49 | 0.10 | 0.50 | 0.18 | 1.00 | 0.10 | 0.49 | -0.00 | 0.39 | -1.12 | -0.72 | -5.64 |
EPS Growth (YoY) | 13.33% | 720.61% | 60.00% | 45.94% | 0.76% | -55.51% | 0% | 7.88% | 48.87% | 2.63% | 2.26% | - | 157.69% | - | - | - | 8.65% | - | - | - |
Additional Metrics
Fiscal Quarter | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Nov '25 Nov 30, 2025 | Aug '25 Aug 31, 2025 | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | Nov '23 Nov 30, 2023 | Aug '23 Aug 31, 2023 | May '23 May 31, 2023 | Feb '23 Feb 28, 2023 | Nov '22 Nov 30, 2022 | Aug '22 Aug 31, 2022 | May '22 May 31, 2022 | Feb '22 Feb 28, 2022 | Nov '21 Nov 30, 2021 |
Free Cash Flow | 129.59 | 271.88 | -76.26 | 299.77 | 192.32 | 157.18 | 0.96 | 313.3 | 183.21 | 127.44 | 109.44 | 300.59 | 335.79 | 278.56 | 190.48 | 187.67 | 185.25 | -121.39 | -234.97 | -628.32 |
Free Cash Flow Per Share | 0.83 | 1.72 | -0.48 | 1.87 | 1.20 | 0.98 | 0.01 | 1.91 | 1.10 | 0.76 | 0.66 | 1.80 | 2.02 | 1.67 | 1.13 | 1.11 | 1.09 | -0.71 | -1.39 | -3.75 |
Dividend Per Share | 2.000 | - | - | - | 1.200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend Growth (YoY) | 66.67% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 56.42% | 53.10% | 53.70% | 53.26% | 58.12% | 54.16% | 55.07% | 52.02% | 59.35% | 52.28% | 46.59% | 51.41% | 59.89% | 54.49% | 51.00% | 47.32% | 58.10% | 52.71% | 39.30% | 25.31% |
Operating Margin | 19.99% | 5.61% | 12.72% | 5.56% | 20.41% | 4.15% | 10.53% | 1.85% | 20.42% | 0.93% | 9.40% | 2.45% | 18.65% | 5.58% | 8.82% | -0.39% | 10.47% | 66.71% | -22.99% | -116.68% |
Profit Margin | 14.57% | 4.06% | 8.95% | 3.82% | 15.81% | 0.57% | 7.38% | 3.07% | 17.10% | 2.37% | 7.22% | 3.46% | 15.04% | 3.36% | 10.83% | 0.11% | 8.86% | -36.13% | -19.94% | -142.26% |
Free Cash Flow Margin | 6.91% | 17.77% | -5.38% | 25.16% | 12.63% | 12.64% | 0.08% | 30.16% | 12.76% | 11.21% | 9.06% | 34.57% | 30.53% | 32.37% | 25.26% | 29.40% | 24.87% | -23.16% | -38.26% | -95.44% |
EBITDA | 419.34 | 130.48 | 216.79 | 102.78 | 347.3 | 88.1 | 151.22 | 45.96 | 319.86 | 37.23 | 144.11 | 52.02 | 235.8 | 78.73 | 115.1 | 46.12 | 126.6 | 398.2 | -83.58 | -710.49 |
EBITDA Margin | 22.37% | 8.53% | 15.30% | 8.63% | 22.80% | 7.09% | 12.78% | 4.42% | 22.28% | 3.28% | 11.94% | 5.98% | 21.44% | 9.15% | 15.26% | 7.23% | 17.00% | 75.99% | -13.61% | -107.93% |
D&A For EBITDA | 44.68 | 44.68 | 36.47 | 36.47 | 36.47 | 36.47 | 26.71 | 26.71 | 26.71 | 26.71 | 30.68 | 30.68 | 30.68 | 30.68 | 48.61 | 48.61 | 48.61 | 48.61 | 57.61 | 57.61 |
EBIT | 374.66 | 85.8 | 180.32 | 66.31 | 310.83 | 51.63 | 124.52 | 19.26 | 293.15 | 10.53 | 113.43 | 21.34 | 205.12 | 48.05 | 66.49 | -2.49 | 77.99 | 349.59 | -141.19 | -768.1 |
EBIT Margin | 19.99% | 5.61% | 12.72% | 5.56% | 20.41% | 4.15% | 10.53% | 1.85% | 20.42% | 0.93% | 9.40% | 2.45% | 18.65% | 5.58% | 8.82% | -0.39% | 10.47% | 66.71% | -22.99% | -116.68% |
Effective Tax Rate | 27.08% | 25.80% | 28.12% | 30.30% | 27.00% | 11.92% | 36.96% | 31.48% | 24.19% | 16.20% | 27.60% | 20.45% | 26.21% | 32.75% | 17.02% | 19.20% | 21.63% | - | - | - |
Revenue as Reported | - | 5,661 | - | - | - | 4,900 | - | - | - | 4,314 | - | - | - | 2,998 | - | - | - | 3,105 | - | - |