TAL Education (TAL) Cost of Revenue (2009 - 2029)

TAL Education (TAL) reported Cost of Revenue of $202.2 million for Q1 2029, down 30.89% year-over-year from $292.6 million in Q1 2028, and down 30.89% sequentially from $292.6 million in Q1 2028.

TAL Education (TAL) Cost of Revenue (2009 - 2029) Analysis & Trends

TAL Education has disclosed Cost of Revenue across 20 years of filings, most recently posting $202.2 million for Q1 2029.

  • Quarterly Cost of Revenue fell 30.89% year-over-year to $202.2 million in Q1 2029, while the trailing twelve-month figure through Feb 2029 was $1.2 billion (down 12.21% YoY) and the FY2029 annual result came in at $684.3 million, down 34.83% from the prior year.
  • Cost of Revenue fell to $202.2 million in Q1 2029, from $292.6 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $375.2 million in Q1 2026 and bottomed at $202.2 million in Q1 2029.
  • The 4-year median for Cost of Revenue is $292.6 million (2025), against an average of $304.4 million.
  • Year-over-year, Cost of Revenue soared 44.7% in 2025 and plunged 30.89% in 2029.
  • TAL Education's Cost of Revenue stood at $338.4 million in 2025, then advanced by 10.88% to $375.2 million in 2026, then slipped by 21.99% to $292.6 million in 2028, then plunged by 30.89% to $202.2 million in 2029.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $202.2 million, $292.6 million, and $375.2 million for Q1 2029, Q1 2028, and Q1 2026 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 51Talk Online Education 6.11 Bn 6.07 Bn 22.18 Mn 20.41 Mn
2 Laureate Education 5.18 Bn 5.02 Bn -16.39 Mn 289.01 Mn
3 Graham Holdings 4.90 Bn 3.90 Bn 841.00 Mn 394.99 Mn
4 Covista 4.08 Bn 4.08 Bn 276.31 Mn 210.72 Mn
5 Grand Canyon Education 3.79 Bn 3.54 Bn 244.77 Mn 63.99 Mn
6 Stride 3.57 Bn 2.77 Bn 231.57 Mn 398.31 Mn
7 Universal Technical Institute 2.19 Bn 2.03 Bn 103.97 Mn 117.43 Mn
8 Perdoceo Education 2.00 Bn 1.32 Bn 174.68 Mn 47.07 Mn
9 McGraw Hill 1.77 Bn 1.52 Bn 388.89 Mn 74.83 Mn
10 TAL Education - - 227.32 Mn 202.24 Mn

Historic Data

Download Data
DateValue
Feb 28, 2029 202.24 Mn
Feb 28, 2029 202.24 Mn
Feb 29, 2028 292.65 Mn
Feb 29, 2028 292.65 Mn
Feb 28, 2026 375.16 Mn
Feb 28, 2026 375.16 Mn
Nov 30, 2025 338.36 Mn
Nov 30, 2025 338.36 Mn
Aug 31, 2025 370.34 Mn
Aug 31, 2025 370.34 Mn
May 31, 2025 259.57 Mn
May 31, 2025 259.57 Mn
Feb 28, 2025 292.65 Mn
Feb 28, 2025 292.65 Mn
Nov 30, 2024 286.69 Mn
Nov 30, 2024 286.69 Mn
Aug 31, 2024 270.63 Mn
Aug 31, 2024 270.63 Mn
May 31, 2024 200.01 Mn
May 31, 2024 200.01 Mn