New Oriental Education & Technology Income Statement (2009-2026) | EDU

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	1.21B	1.31B	0.66B	0.61B	0.52B	0.74B	0.64B	0.75B	0.86B	1.10B	0.87B	1.21B	1.14B	1.44B	1.04B	1.18B	1.24B	1.52B	1.19B	1.42B
Cost of Revenue (Quarter)	0.58B	0.64B	0.49B	0.37B	0.25B	0.31B	0.34B	0.37B	0.39B	0.44B	0.42B	0.64B	0.54B	0.58B	0.50B	0.53B	0.57B	0.64B	0.56B	0.66B
Gross Profit (Quarter)	0.63B	0.00B	0.17B	0.24B	0.28B	0.00B	0.30B	0.00B	0.00B	0.00B	0.45B	0.00B	900.00	0.00B	0.54B	0.00B	-0.00B	0.00B	0.63B	0.00B
Operating items
Selling, General & Administrative (Quarter)	0.51B	0.47B	0.82B	0.29B	0.29B	0.26B	0.21B	0.22B	0.27B	0.32B	0.27B	0.29B	0.38B	0.37B	0.32B	0.34B	0.41B	0.37B	0.37B	0.38B
Other Operating Expenses (Quarter)	0.80B	0.81B	0.60B	0.47B	0.34B	0.41B	0.43B	0.47B	0.54B	0.58B	0.58B	0.81B	0.75B	0.78B	0.69B	0.71B	0.84B	0.84B	0.75B	0.85B
Operating Expenses (Quarter)	1.31B	1.28B	1.43B	0.76B	0.63B	0.67B	0.64B	0.69B	0.81B	0.89B	0.85B	1.09B	1.13B	1.14B	1.02B	1.06B	1.25B	1.21B	1.13B	1.24B
Operating Income (Quarter)	-0.10B	0.03B	-0.77B	-0.14B	-0.11B	0.08B	-0.00B	0.07B	0.05B	0.21B	0.02B	0.11B	0.01B	0.29B	0.02B	0.12B	-0.01B	0.31B	0.07B	0.18B
EBIT (Quarter)	-0.10B	0.03B	-0.77B	-0.14B	-0.11B	0.08B	-0.00B	0.07B	0.05B	0.21B	0.02B	0.11B	0.01B	0.29B	0.02B	0.12B	-0.01B	0.31B	0.07B	0.18B
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.01B	0.04B	-0.05B	0.04B	-0.07B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.02B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B
Non Operating Income (Quarter)			-0.05B		-0.07B		0.03B		0.03B
Net income details
EBT (Quarter)	-0.10B	0.03B	-0.77B	-0.14B	-0.11B	0.08B	-0.00B	0.07B	0.05B	0.21B	0.02B	0.11B	0.01B	0.29B	0.02B	0.12B	-0.01B	0.31B	0.07B	0.18B
Tax Provisions (Quarter)	0.20B	-0.02B	-0.09B	-0.02B	-0.01B	-0.02B	-0.00B	-0.02B	-0.02B	-0.06B	-0.01B	-0.03B	-0.01B	-0.08B	-0.01B	-0.05B	-0.00B	-0.09B	-0.02B	-0.05B
Profit After Tax (Quarter)	-0.08B	0.04B	-0.95B	-0.13B	-0.19B	0.08B	0.02B	0.09B	0.04B	0.18B	0.03B	0.09B	0.03B	0.24B	0.03B	0.09B	0.01B	0.25B	0.06B	0.14B
Equity Income (Quarter)	-0.01B			-0.00B	-0.01B			0.01B	-0.01B	-0.01B		-0.01B	-0.02B	0.00B			0.00B	-0.00B
Net Income - Minority (Quarter)	-0.10B		-0.08B	-0.08B	-0.09B	-0.11B	-0.14B	-0.15B	-0.21B	-0.24B	-0.27B	-0.28B	-0.27B	-0.27B	-0.28B	-0.29B	-0.29B	-0.31B	-0.32B	-0.33B
Income from Non-Controlling Interests (Quarter)	-0.18B			0.00B	-0.00B	-0.02B	-0.02B	-0.01B	-0.01B	-0.01B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B
Income from Continuing Operations (Quarter)	-0.30B	0.05B	-0.67B	-0.12B	-0.10B	0.10B	0.00B	0.09B	0.07B	0.27B	0.03B	0.15B	0.02B	0.37B	0.03B	0.18B	-0.01B	0.40B	0.09B	0.24B
Consolidated Net Income (Quarter)	-0.30B	0.05B	-0.67B	-0.12B	-0.10B	0.10B	0.00B	0.09B	0.07B	0.27B	0.03B	0.15B	0.02B	0.37B	0.03B	0.18B	-0.01B	0.40B	0.09B	0.24B
Income towards Parent Company (Quarter)	-0.40B	0.05B	-0.75B	-0.21B	-0.19B	-0.01B	-0.13B	-0.07B	-0.14B	0.03B	-0.24B	-0.13B	-0.26B	0.10B	-0.25B	-0.11B	-0.30B	0.10B	-0.23B	-0.10B
Net Income towards Common Stockholders (Quarter)	-0.40B	0.05B	-0.75B	-0.21B	-0.19B	-0.01B	-0.13B	-0.07B	-0.14B	0.03B	-0.24B	-0.13B	-0.26B	0.10B	-0.25B	-0.11B	-0.30B	0.10B	-0.23B	-0.10B
Additional items
EPS (Basic) (Quarter)														0.00B		-0.00B		0.00B		-0.00B
EPS (Weighted Average and Diluted) (Quarter)														0.00B		-0.00B		0.00B		-0.00B
Shares Outstanding (Weighted Average) (Quarter)														150.00		220.00		150.00		260.00
Shares Outstanding (Diluted Average) (Quarter)														150.00		220.00		150.00		260.00
EBITDA (Quarter)	-0.10B	0.03B	-0.77B	-0.14B	-0.11B	0.08B	-0.00B	0.07B	0.05B	0.21B	0.02B	0.11B	0.01B	0.29B	0.02B	0.12B	-0.01B	0.31B	0.07B	0.18B
Tax Rate (Quarter)	-191.96%	-58.52%	12.35%	11.94%	5.32%	-29.93%	158.44%	-29.09%	-40.46%	-30.48%	-41.82%	-28.83%	-52.54%	-26.45%	-75.98%	-42.23%	17.70%	-29.45%	-36.90%	-30.35%

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New Oriental Education & Technology Income Statement (2009-2026) | EDU

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New Oriental Education & Technology Income Statement (2009-2026) | EDU

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