TAL Education Income Statement (2009-2029) | TAL

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Income Statement	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026	Feb2028	Feb2029
Revenue & cost
Revenue (Quarter)	541.15M	224.04M	294.06M	232.68M	268.99M	275.44M	411.93M	373.51M	429.56M	414.19M	619.36M	606.45M	610.24M	575.00M	861.35M	770.17M	802.39M	758.38M	610.24M	429.56M
Cost of Revenue (Quarter)	198.08M	88.56M	117.13M	102.95M	127.71M	139.51M	169.38M	173.18M	202.24M	200.01M	270.63M	286.69M	292.65M	259.57M	370.34M	338.36M	375.16M	320.18M	292.65M	202.24M
Gross Profit (Quarter)	343.07M	135.49M	176.93M	129.73M	141.27M	135.93M	242.55M	200.33M	227.32M	214.18M	348.73M	319.76M	317.59M	315.43M	491.01M	431.81M	427.23M	438.20M	317.59M	227.32M
Operating items
Research & Development (Quarter)	103.47M	60.04M	78.09M	70.40M	74.51M	97.66M	116.27M	121.98M	125.95M	122.43M	181.90M	226.44M	217.98M	180.77M	267.29M	220.06M	220.93M	172.03M	217.98M	125.95M
Selling, General & Administrative (Quarter)	212.11M	111.45M	97.21M	92.97M	112.16M	104.92M	97.11M	110.68M	100.80M	109.68M	119.50M	110.75M	115.63M	120.31M	129.11M	118.62M	133.83M	128.97M	118.18M	117.24M
Other Operating Expenses (Quarter)	32.61M
Operating Expenses (Quarter)	348.20M	171.49M	175.29M	163.37M	186.68M	202.58M	213.37M	232.66M	226.74M	232.11M	301.40M	337.19M	333.61M	301.08M	396.39M	338.68M	354.76M	301.00M	336.16M	243.19M
Operating Income (Quarter)	0.64M	-28.32M	14.89M	-32.88M	-44.42M	-57.77M	31.79M	-32.19M	-11.06M	-17.33M	47.62M	-17.43M	-16.02M	14.35M	96.10M	93.12M	72.47M	137.20M	-16.02M	-44.42M
EBIT (Quarter)	0.64M	-28.32M	14.89M	-32.88M	-44.42M	-57.77M	31.79M	-32.19M	-11.06M	-17.33M	47.62M	-17.43M	-16.02M	14.35M	96.10M	93.12M	72.47M	137.20M	-16.02M	-44.42M
Non-operating items
Non Operating Investment Income (Quarter)			9.55M																0.13M	0.20M
Interest & Investment Income (Quarter)																			1.06M
Other Non Operating Income (Quarter)	-0.66M	-26.79M	-25.71M	-32.02M	2.11M	-6.84M	5.03M	13.32M	37.26M	18.21M	16.90M	15.51M	14.32M	9.47M	11.75M	10.83M	9.75M	405.21M	20.50M	37.26M
Non Operating Income (Quarter)																			0.25M	-2.86M
Net income details
EBT (Quarter)	0.51M	-30.72M	12.30M	-36.43M	-47.21M	-60.18M	29.71M	-34.68M	-112.83M	-17.33M	45.83M	-18.70M	-151.75M	14.35M	95.59M	92.74M	-93.47M	137.20M	8.44M	9.03M
Tax Provisions (Quarter)	-29.87M	-2.32M	-4.49M	-2.76M	-10.45M	-3.52M	10.02M	-15.37M	24.25M	-2.29M	-25.64M		-13.97M	-11.08M	-51.08M		-76.95M	-143.66M	-13.97M	-10.45M
Profit After Tax (Quarter)	108.85M	42.91M	-0.79M	-51.62M	-36.59M	-45.04M	37.90M	-23.95M	-34.65M	11.30M	57.34M	23.03M	7.31M	31.21M	124.03M	130.52M	244.79M	407.93M	27.51M	39.42M
Investment Income (Quarter)	-79.29M	-42.05M	4.56M	-49.14M	-23.09M	-41.64M	27.04M	-1.05M		14.58M		22.21M	11.77M			146.04M	320.90M		33.14M	33.14M
Income from Non-Controlling Interests (Quarter)	0.72M	-0.92M	0.07M	0.04M	-2.83M	0.19M	0.07M	0.13M	-0.95M	0.11M	0.09M	0.04M	0.09M	0.07M	0.06M	0.08M	0.40M	0.08M	0.18M	-2.83M
Income from Continuing Operations (Quarter)	30.38M	-28.40M	16.79M	-33.67M	-36.75M	-56.66M	19.69M	-19.31M	-137.08M	-15.04M	71.46M	-18.70M	-137.78M	25.42M	146.67M	92.74M	-16.52M	280.86M	22.42M	19.48M
Income from Discontinued Operations (Quarter)	-29.87M						10.02M	-15.37M			-25.64M	3.58M				-15.31M			80.45M
Consolidated Net Income (Quarter)	0.51M	-28.40M	16.79M	-33.67M	-36.75M	-56.66M	29.71M	-34.68M	-137.08M	-15.04M	45.83M	-15.12M	-137.78M	25.42M	146.67M	77.43M	-16.52M	280.86M	102.87M	0.07M
Income towards Parent Company (Quarter)	0.51M	-28.40M		-33.67M	-36.75M	-70.00	60.00	-40.00	-137.08M	20.00	90.00	40.00	-10.00	50.00	210.00	230.00	440.00	730.00	40.00	-60.00
Net Income towards Common Stockholders (Quarter)	0.51M	-28.40M		-33.67M	-36.75M	-70.00	60.00	-40.00	-137.08M	20.00	90.00	40.00	-10.00	50.00	210.00	230.00	440.00	730.00	40.00	-60.00
Additional items
EPS (Basic) (Quarter)	0.00	-0.13		-0.16	-0.17	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	0.00	-0.13		-0.16	-0.17	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Quarter)	214.83M	215.06M	213.34M	212.77M	212.58M	211.32M	205.94M	204.02M	203.30M	201.57M	201.77M	201.91M	201.96M	201.98M	195.91M	192.32M	190.42M	184.40M	26.02M	199.10M
Shares Outstanding (Diluted) (Quarter)	214.83M	215.06M	213.34M	212.77M	212.58M	211.32M	205.94M	204.02M	203.30M	205.38M	205.17M	205.09M	205.22M	204.88M	198.69M	194.99M	192.93M	186.29M	26.11M	200.67M
Shares Outstanding (Entity) (Quarter)	644.48M	645.19M	640.02M	638.31M	637.73M	633.96M	617.83M	612.06M	609.91M	604.70M	605.31M	605.72M	605.89M	605.94M	587.72M	576.95M	571.26M	553.19M	78.06M	597.29M
EBITDA (Quarter)	0.64M	-28.32M	14.89M	-32.88M	-44.42M	-57.77M	31.79M	-32.19M	-11.06M	-17.33M	47.62M	-17.43M	-16.02M	14.35M	96.10M	93.12M	72.47M	137.20M	-16.02M	-44.42M
Interest Expenses (Quarter)	0.14M	2.39M	2.59M	3.55M	2.79M	2.41M	2.08M	2.50M	101.77M		1.79M	1.27M	135.74M		0.50M	0.39M	165.94M		-7.57M	2.79M
Tax Rate (Quarter)	-5,903.56%	7.54%	-36.47%	7.56%	22.14%	5.85%	33.72%	44.33%	-21.50%	13.24%	-55.94%		9.21%	-77.22%	-53.43%		82.33%	-104.70%	-165.46%	-115.72%

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TAL Education Income Statement (2009-2029) | TAL

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TAL Education Income Statement (2009-2029) | TAL

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