TAL Education (TAL) Operating Expenses (2009 - 2029)
TAL Education's (TAL) quarterly Operating Expenses came in at $243.2 million in Q1 2029, down 27.66% YoY from $336.2 million in Q1 2028, and down 27.66% on a QoQ basis from $336.2 million in Q1 2028.
Analysis
TAL Education (TAL) Operating Expenses (2009 - 2029) Analysis & Trends
TAL Education (TAL) has 20 years of Operating Expenses data on file, last reported at $243.2 million in Q1 2029.
- Quarterly Operating Expenses fell 27.66% year-over-year to $243.2 million in Q1 2029, while the trailing twelve-month figure through Feb 2029 was $1.2 billion (down 7.18% YoY) and the FY2029 annual result came in at $891.8 million, down 26.15% from the prior year.
- Operating Expenses eased to $243.2 million in Q1 2029, from $336.2 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $396.4 million in Q3 2025 to a low of $243.2 million in Q1 2029.
- A 4-year average of $325.6 million and a median of $334.9 million in 2025 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2025 — Operating Expenses surged 47.13% — and 2029, when it dropped 27.66%.
- Tracing TAL's Operating Expenses over 4 years: stood at $338.7 million in 2025, then slipped by 11.13% to $301.0 million in 2026, then gained by 11.68% to $336.2 million in 2028, then slipped by 27.66% to $243.2 million in 2029.
- The last three Operating Expenses figures came in at $243.2 million (Q1 2029), $336.2 million (Q1 2028), and $301.0 million (Q2 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 93.91 Bn | 91.17 Bn | 812.22 Mn | 1.44 Bn |
| 2 | Laureate Education | 5.10 Bn | 4.94 Bn | 237.67 Mn | 14.24 Mn |
| 3 | Graham Holdings | 4.76 Bn | 3.51 Bn | 777.03 Mn | 1.22 Bn |
| 4 | Covista | 4.48 Bn | 4.07 Bn | 284.63 Mn | 405.94 Mn |
| 5 | Grand Canyon Education | 3.95 Bn | 3.67 Bn | 204.08 Mn | 205.89 Mn |
| 6 | Stride | 3.64 Bn | 2.69 Bn | 217.28 Mn | 111.43 Mn |
| 7 | McGraw Hill | 2.53 Bn | 2.33 Bn | 439.20 Mn | 324.92 Mn |
| 8 | Perdoceo Education | 2.06 Bn | 751.01 Mn | 162.46 Mn | 158.47 Mn |
| 9 | TAL Education | 1.93 Bn | -754.87 Mn | 227.32 Mn | 243.19 Mn |
| 10 | Youdao | 1.82 Bn | 1.70 Bn | 105.66 Mn | -89.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Feb 28, 2029 | 243.19 Mn |
| Feb 29, 2028 | 336.16 Mn |
| May 31, 2026 | 301.00 Mn |
| Feb 28, 2026 | 354.76 Mn |
| Nov 30, 2025 | 338.68 Mn |
| Aug 31, 2025 | 396.39 Mn |
| May 31, 2025 | 301.08 Mn |
| Feb 28, 2025 | 333.61 Mn |
| Nov 30, 2024 | 337.19 Mn |
| Aug 31, 2024 | 301.40 Mn |
| May 31, 2024 | 232.11 Mn |
| Feb 29, 2024 | -1.52 Bn |
| Nov 30, 2023 | 232.66 Mn |
| Aug 31, 2023 | 213.37 Mn |
| May 31, 2023 | 202.58 Mn |
| Feb 28, 2023 | 186.68 Mn |
| Nov 30, 2022 | 163.37 Mn |
| Aug 31, 2022 | 175.29 Mn |
| May 31, 2022 | 171.49 Mn |
| Feb 28, 2022 | 348.20 Mn |