New Oriental Education & Technology Group Inc
NYSE:EDU
New Oriental Education & Technology Group Inc
NYSE:EDU
Price:
83.26 USD
4.55%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
New Oriental Education & Technology Group Inc
New Oriental Education & Technology Group Inc
|
Revenue
|
3.6B
USD
|
|
Cost of Revenue
|
-1.6B
USD
|
|
Gross Profit
|
2B
USD
|
|
Operating Expenses
|
-1.6B
USD
|
|
Operating Income
|
333m
USD
|
|
Other Expenses
|
-26.9m
USD
|
|
Net Income
|
306.1m
USD
|
Income Statement
New Oriental Education & Technology Group Inc
New Oriental Education & Technology Group Inc
Currency: USD
| Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 013
N/A
|
1 055
+4%
|
1 091
+3%
|
1 139
+4%
|
1 144
+0%
|
1 172
+2%
|
1 205
+3%
|
1 247
+3%
|
1 311
+5%
|
1 353
+3%
|
1 412
+4%
|
1 478
+5%
|
1 554
+5%
|
1 617
+4%
|
1 708
+6%
|
1 800
+5%
|
1 927
+7%
|
2 053
+7%
|
2 233
+9%
|
2 447
+10%
|
2 646
+8%
|
2 776
+5%
|
2 955
+6%
|
3 097
+5%
|
3 308
+7%
|
3 497
+6%
|
3 623
+4%
|
3 579
-1%
|
3 493
-2%
|
3 596
+3%
|
3 863
+7%
|
4 277
+11%
|
4 370
+2%
|
3 793
-13%
|
3 105
-18%
|
3 850
+24%
|
2 521
-35%
|
2 661
+6%
|
2 998
+13%
|
3 353
+12%
|
3 584
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(399)
|
(415)
|
(432)
|
(452)
|
(468)
|
(485)
|
(503)
|
(526)
|
(549)
|
(569)
|
(588)
|
(614)
|
(646)
|
(675)
|
(714)
|
(750)
|
(817)
|
(880)
|
(966)
|
(1 066)
|
(1 163)
|
(1 236)
|
(1 305)
|
(1 376)
|
(1 449)
|
(1 508)
|
(1 569)
|
(1 589)
|
(1 614)
|
(1 708)
|
(1 849)
|
(2 037)
|
(2 252)
|
(2 085)
|
(1 754)
|
(2 066)
|
(1 269)
|
(1 266)
|
(1 409)
|
(1 539)
|
(1 625)
|
|
| Gross Profit |
614
N/A
|
640
+4%
|
659
+3%
|
687
+4%
|
677
-2%
|
688
+2%
|
703
+2%
|
720
+3%
|
762
+6%
|
784
+3%
|
824
+5%
|
864
+5%
|
908
+5%
|
942
+4%
|
994
+6%
|
1 050
+6%
|
1 110
+6%
|
1 172
+6%
|
1 267
+8%
|
1 382
+9%
|
1 483
+7%
|
1 540
+4%
|
1 650
+7%
|
1 720
+4%
|
1 859
+8%
|
1 989
+7%
|
2 054
+3%
|
1 990
-3%
|
1 880
-6%
|
1 888
+0%
|
2 014
+7%
|
2 240
+11%
|
2 118
-5%
|
1 708
-19%
|
1 351
-21%
|
1 784
+32%
|
1 252
-30%
|
1 396
+11%
|
1 588
+14%
|
1 814
+14%
|
1 959
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(458)
|
(456)
|
(468)
|
(493)
|
(504)
|
(528)
|
(542)
|
(567)
|
(588)
|
(608)
|
(638)
|
(669)
|
(686)
|
(710)
|
(747)
|
(788)
|
(842)
|
(917)
|
(1 011)
|
(1 119)
|
(1 222)
|
(1 294)
|
(1 366)
|
(1 418)
|
(1 469)
|
(1 544)
|
(1 588)
|
(1 591)
|
(1 577)
|
(1 642)
|
(1 784)
|
(2 061)
|
(2 894)
|
(2 727)
|
(2 314)
|
(2 897)
|
(1 633)
|
(1 568)
|
(1 398)
|
(1 505)
|
(1 626)
|
|
| Selling, General & Administrative |
(458)
|
(456)
|
(468)
|
(493)
|
(508)
|
(531)
|
(545)
|
(567)
|
(588)
|
(608)
|
(638)
|
(669)
|
(690)
|
(713)
|
(751)
|
(788)
|
(840)
|
(915)
|
(1 009)
|
(1 119)
|
(1 222)
|
(1 296)
|
(1 369)
|
(1 418)
|
(1 471)
|
(1 544)
|
(1 588)
|
(1 591)
|
(1 577)
|
(1 642)
|
(1 784)
|
(2 061)
|
(2 793)
|
(2 626)
|
(2 314)
|
(2 688)
|
(1 424)
|
(1 359)
|
(1 398)
|
(1 497)
|
(1 618)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(102)
|
(102)
|
0
|
(209)
|
(209)
|
(209)
|
0
|
(8)
|
(8)
|
|
| Operating Income |
157
N/A
|
184
+18%
|
191
+4%
|
194
+1%
|
173
-11%
|
160
-7%
|
161
+1%
|
154
-5%
|
174
+14%
|
176
+1%
|
186
+6%
|
195
+5%
|
222
+14%
|
232
+5%
|
247
+7%
|
262
+6%
|
268
+2%
|
255
-5%
|
256
+0%
|
263
+3%
|
261
-1%
|
246
-6%
|
284
+16%
|
302
+6%
|
390
+29%
|
444
+14%
|
466
+5%
|
399
-14%
|
303
-24%
|
246
-19%
|
230
-6%
|
179
-22%
|
(777)
N/A
|
(1 019)
-31%
|
(963)
+6%
|
(1 113)
-16%
|
(380)
+66%
|
(173)
+55%
|
190
N/A
|
309
+63%
|
333
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
45
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
92
|
45
|
10
|
17
|
18
|
(71)
|
(29)
|
(31)
|
93
|
(11)
|
(21)
|
(27)
|
134
|
122
|
126
|
127
|
126
|
141
|
147
|
114
|
121
|
121
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
1
|
1
|
0
|
(2)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
|
| Total Other Income |
34
|
36
|
39
|
1
|
51
|
59
|
63
|
0
|
69
|
70
|
69
|
2
|
65
|
63
|
67
|
2
|
82
|
90
|
92
|
3
|
11
|
24
|
26
|
(1)
|
103
|
94
|
101
|
27
|
154
|
192
|
230
|
103
|
(26)
|
(59)
|
32
|
64
|
93
|
87
|
13
|
16
|
26
|
|
| Pre-Tax Income |
190
N/A
|
220
+16%
|
230
+5%
|
243
+6%
|
224
-8%
|
219
-2%
|
225
+3%
|
221
-2%
|
243
+10%
|
245
+1%
|
256
+4%
|
267
+5%
|
286
+7%
|
295
+3%
|
314
+6%
|
331
+5%
|
350
+6%
|
345
-2%
|
348
+1%
|
357
+3%
|
319
-11%
|
280
-12%
|
327
+16%
|
316
-3%
|
423
+34%
|
510
+21%
|
535
+5%
|
488
-9%
|
446
-9%
|
417
-6%
|
433
+4%
|
315
-27%
|
(681)
N/A
|
(952)
-40%
|
(1 032)
-8%
|
(923)
+11%
|
(146)
+84%
|
61
N/A
|
309
+406%
|
446
+45%
|
480
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(31)
|
(27)
|
(26)
|
(22)
|
(17)
|
(24)
|
(26)
|
(30)
|
(29)
|
(31)
|
(38)
|
(42)
|
(45)
|
(47)
|
(51)
|
(55)
|
(55)
|
(58)
|
(59)
|
(58)
|
(55)
|
(71)
|
(86)
|
(111)
|
(125)
|
(129)
|
(134)
|
(143)
|
(135)
|
(149)
|
(84)
|
(131)
|
(101)
|
(136)
|
(160)
|
(50)
|
(52)
|
(66)
|
(105)
|
(110)
|
|
| Income from Continuing Operations |
169
|
189
|
204
|
217
|
203
|
202
|
201
|
194
|
213
|
216
|
224
|
230
|
244
|
250
|
267
|
280
|
295
|
290
|
290
|
298
|
261
|
225
|
255
|
230
|
312
|
385
|
407
|
354
|
303
|
282
|
284
|
231
|
(812)
|
(1 054)
|
(1 169)
|
(1 083)
|
(196)
|
9
|
242
|
341
|
370
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(1)
|
2
|
6
|
6
|
10
|
14
|
17
|
36
|
59
|
77
|
99
|
103
|
104
|
86
|
65
|
33
|
14
|
(34)
|
(50)
|
(58)
|
(50)
|
(39)
|
|
| Equity Earnings Affiliates |
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
(1)
|
(1)
|
7
|
(1)
|
(44)
|
(55)
|
(51)
|
(53)
|
(15)
|
0
|
(7)
|
(14)
|
(25)
|
|
| Net Income (Common) |
167
N/A
|
187
+12%
|
201
+8%
|
216
+7%
|
202
-6%
|
201
0%
|
200
0%
|
193
-4%
|
211
+9%
|
213
+1%
|
220
+3%
|
225
+2%
|
237
+6%
|
242
+2%
|
261
+8%
|
275
+5%
|
292
+6%
|
286
-2%
|
287
+0%
|
296
+3%
|
261
-12%
|
231
-12%
|
260
+13%
|
238
-8%
|
324
+36%
|
403
+24%
|
443
+10%
|
413
-7%
|
379
-8%
|
379
+0%
|
393
+4%
|
334
-15%
|
(770)
N/A
|
(1 044)
-36%
|
(1 188)
-14%
|
(1 122)
+6%
|
(245)
+78%
|
(41)
+83%
|
177
N/A
|
277
+56%
|
306
+11%
|
|
| EPS (Diluted) |
1.07
N/A
|
1.2
+12%
|
1.26
+5%
|
0.14
-89%
|
1.28
+814%
|
1.28
N/A
|
1.27
-1%
|
0.12
-91%
|
1.35
+1 025%
|
1.36
+1%
|
1.41
+4%
|
0.14
-90%
|
1.51
+979%
|
1.54
+2%
|
1.66
+8%
|
0.17
-90%
|
1.85
+988%
|
1.81
-2%
|
1.81
N/A
|
0.19
-90%
|
1.65
+768%
|
1.46
-12%
|
1.64
+12%
|
0.15
-91%
|
2.03
+1 253%
|
0.25
-88%
|
0.27
+8%
|
0.26
-4%
|
2.36
+808%
|
2.32
-2%
|
0.23
-90%
|
0.2
-13%
|
-0.46
N/A
|
-0.59
-28%
|
-0.7
-19%
|
-0.66
+6%
|
-0.14
+79%
|
-0.02
+86%
|
0.11
N/A
|
0.17
+55%
|
0.19
+12%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
