TAL Education (TAL) Cost of Revenue (2009 - 2029)
TAL Education's (TAL) quarterly Cost of Revenue came in at $202.2 million in Q1 2029, down 30.89% YoY from $292.6 million in Q1 2028, and down 30.89% on a QoQ basis from $292.6 million in Q1 2028.
Analysis
TAL Education (TAL) Cost of Revenue (2009 - 2029) Analysis & Trends
TAL Education (TAL) has 20 years of Cost of Revenue data on file, last reported at $202.2 million in 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 10.26% YoY) and the FY2029 annual result came in at $684.3 million, down 34.83% from the prior year.
- Cost of Revenue declined to $202.2 million in Q1 2029, from $292.6 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $375.2 million in Q1 2026 to a low of $202.2 million in Q1 2029.
- A 4-year average of $306.4 million and a median of $306.4 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2025 — Cost of Revenue jumped 44.7% — and 2029, when it plunged 30.89%.
- Tracing TAL's Cost of Revenue over 4 years: stood at $338.4 million in 2025, then dropped by 5.37% to $320.2 million in 2026, then slipped by 8.6% to $292.6 million in 2028, then sank by 30.89% to $202.2 million in 2029.
- The last three Cost of Revenue figures came in at $202.2 million (Q1 2029), $292.6 million (Q1 2028), and $320.2 million (Q2 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 93.59 Bn | 90.85 Bn | 812.22 Mn | 717.31 Mn |
| 2 | Laureate Education | 5.08 Bn | 4.91 Bn | 237.67 Mn | 378.20 Mn |
| 3 | Graham Holdings | 4.76 Bn | 3.52 Bn | 777.03 Mn | 525.48 Mn |
| 4 | Covista | 4.50 Bn | 4.10 Bn | 284.63 Mn | 216.75 Mn |
| 5 | Grand Canyon Education | 3.94 Bn | 3.66 Bn | 204.08 Mn | 59.96 Mn |
| 6 | Stride | 3.66 Bn | 2.70 Bn | 217.28 Mn | 418.78 Mn |
| 7 | McGraw Hill | 2.53 Bn | 2.34 Bn | 439.20 Mn | 110.70 Mn |
| 8 | Perdoceo Education | 2.05 Bn | 745.68 Mn | 162.46 Mn | 50.89 Mn |
| 9 | TAL Education | 1.92 Bn | -758.07 Mn | 227.32 Mn | 202.24 Mn |
| 10 | Youdao | 1.80 Bn | 1.67 Bn | 105.66 Mn | 110.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Feb 28, 2029 | 202.24 Mn |
| Feb 29, 2028 | 292.65 Mn |
| May 31, 2026 | 320.18 Mn |
| Feb 28, 2026 | 375.16 Mn |
| Nov 30, 2025 | 338.36 Mn |
| Aug 31, 2025 | 370.34 Mn |
| May 31, 2025 | 259.57 Mn |
| Feb 28, 2025 | 292.65 Mn |
| Nov 30, 2024 | 286.69 Mn |
| Aug 31, 2024 | 270.63 Mn |
| May 31, 2024 | 200.01 Mn |
| Feb 29, 2024 | 202.24 Mn |
| Nov 30, 2023 | 173.18 Mn |
| Aug 31, 2023 | 169.38 Mn |
| May 31, 2023 | 139.51 Mn |
| Feb 28, 2023 | 127.71 Mn |
| Nov 30, 2022 | 102.96 Mn |
| Aug 31, 2022 | 117.13 Mn |
| May 31, 2022 | 88.56 Mn |
| Feb 28, 2022 | 198.08 Mn |