New Oriental Education & Technology Group Inc. (EDU)

NYSE: EDU · IEX Real-Time Price · USD

81.37

-0.80 (-0.97%)

At close: May 20, 2024, 4:00 PM

81.49

+0.12 (0.15%)

After-hours: May 20, 2024, 4:54 PM EDT

EDU Income Statement

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Year	2023	2022	2021	2020	2019	2018 - 2004
Revenue	2,998	3,105	4,277	3,579	3,096	Upgrade
Revenue Growth (YoY)	-3.46%	-27.39%	19.50%	15.57%	26.52%	Upgrade
Cost of Revenue	1,409	1,754	2,037	1,589	1,376	Upgrade
Gross Profit	1,588	1,351	2,240	1,990	1,720	Upgrade
Selling, General & Admin	1,398	2,333	2,091	1,591	1,413	Upgrade
Other Operating Expenses	0	0	31.79	0	5.25	Upgrade
Operating Expenses	1,398	2,333	2,122	1,591	1,418	Upgrade
Operating Income	190.05	-982.51	117.27	399	301.91	Upgrade
Interest Expense / Income	0.71	4.05	6.75	4.63	1.62	Upgrade
Other Expense / Income	-54.07	64.85	-307.48	-153.32	-23.49	Upgrade
Pretax Income	243.41	-1,051.41	418	547.7	323.78	Upgrade
Income Tax	66.07	136.31	83.59	134.36	85.71	Upgrade
Net Income	177.34	-1,187.72	334.41	413.33	238.07	Upgrade
Net Income Growth	-	-	-19.09%	73.62%	-19.61%	Upgrade
Shares Outstanding (Basic)	1,678	1,696	1,645	1,584	1,583	Upgrade
Shares Outstanding (Diluted)	1,678	1,696	1,645	1,584	1,583	Upgrade
Shares Change	-1.07%	3.10%	3.86%	0.09%	0.08%	Upgrade
EPS (Basic)	1.10	-7.00	2.00	2.60	1.50	Upgrade
EPS (Diluted)	1.00	-7.00	2.00	2.60	1.50	Upgrade
EPS Growth	-	-	-23.08%	73.33%	-19.79%	Upgrade
Free Cash Flow	831.4	-1,420.81	739.13	519.38	546.01	Upgrade
Free Cash Flow Per Share	4.95	-8.38	4.49	3.28	3.45	Upgrade
Gross Margin	52.98%	43.51%	52.37%	55.60%	55.55%	Upgrade
Operating Margin	6.34%	-31.64%	2.74%	11.15%	9.75%	Upgrade
Profit Margin	5.92%	-38.25%	7.82%	11.55%	7.69%	Upgrade
Free Cash Flow Margin	27.73%	-45.76%	17.28%	14.51%	17.63%	Upgrade
Effective Tax Rate	27.14%	-	20.00%	24.53%	26.47%	Upgrade
EBITDA	366.73	-853.14	654.93	703.16	439.14	Upgrade
EBITDA Margin	12.23%	-27.47%	15.31%	19.65%	14.18%	Upgrade
Depreciation & Amortization	122.62	194.22	230.18	150.84	113.74	Upgrade
EBIT	244.11	-1,047.36	424.75	552.32	325.39	Upgrade
EBIT Margin	8.14%	-33.73%	9.93%	15.43%	10.51%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).