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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 New Oriental Education & Technology 84.71 Bn 82.71 Bn 812.22 Mn 717.31 Mn
2 51Talk Online Education 7.32 Bn 7.28 Bn 22.97 Mn 8.21 Mn
3 Laureate Education 5.21 Bn 5.05 Bn 237.67 Mn 378.20 Mn
4 Graham Holdings 4.98 Bn 3.74 Bn 777.03 Mn 525.48 Mn
5 Covista 4.66 Bn 4.66 Bn 284.63 Mn 216.75 Mn
6 Grand Canyon Education 3.78 Bn 3.50 Bn 204.08 Mn 59.96 Mn
7 Stride 3.50 Bn 2.55 Bn 217.28 Mn 418.78 Mn
8 McGraw Hill 2.38 Bn 2.13 Bn 388.89 Mn 74.83 Mn
9 TAL Education 2.28 Bn -401.26 Mn 227.32 Mn 202.24 Mn
10 Youdao 2.08 Bn 2.00 Bn 87.31 Mn 108.11 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
May 31, 2026 320.18 Mn
May 31, 2026 320.18 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