Four Seasons Education (Cayman) Inc
NYSE:FEDU
Income Statement
Earnings Waterfall
Four Seasons Education (Cayman) Inc
Income Statement
Four Seasons Education (Cayman) Inc
| Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
338
N/A
|
336
-1%
|
335
0%
|
370
+11%
|
383
+3%
|
389
+2%
|
362
-7%
|
317
-12%
|
281
-11%
|
280
0%
|
316
+13%
|
250
-21%
|
85
-66%
|
34
-60%
|
82
+140%
|
125
+52%
|
199
+59%
|
251
+26%
|
261
+4%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(155)
|
(172)
|
(180)
|
(193)
|
(201)
|
(201)
|
(191)
|
(181)
|
(173)
|
(169)
|
(196)
|
(150)
|
(48)
|
(20)
|
(45)
|
(80)
|
(150)
|
(204)
|
(205)
|
|
| Gross Profit |
183
N/A
|
164
-10%
|
155
-5%
|
177
+14%
|
182
+3%
|
188
+3%
|
171
-9%
|
136
-21%
|
108
-20%
|
112
+3%
|
121
+8%
|
101
-17%
|
37
-64%
|
14
-61%
|
37
+162%
|
45
+20%
|
49
+9%
|
47
-4%
|
56
+19%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(150)
|
(163)
|
(171)
|
(173)
|
(175)
|
(174)
|
(313)
|
(308)
|
(304)
|
(148)
|
(145)
|
(107)
|
(66)
|
(50)
|
(47)
|
(51)
|
(64)
|
(63)
|
(57)
|
|
| Selling, General & Administrative |
(150)
|
(163)
|
(171)
|
(173)
|
(175)
|
(174)
|
(167)
|
(163)
|
(159)
|
(148)
|
(145)
|
(107)
|
(66)
|
(50)
|
(47)
|
(51)
|
(60)
|
(63)
|
(58)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(145)
|
(145)
|
(145)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Operating Income |
33
N/A
|
1
-97%
|
(16)
N/A
|
4
N/A
|
7
+84%
|
14
+106%
|
(142)
N/A
|
(173)
-22%
|
(196)
-14%
|
(37)
+81%
|
(25)
+33%
|
(7)
+72%
|
(28)
-319%
|
(36)
-25%
|
(9)
+75%
|
(6)
+38%
|
(17)
-198%
|
(16)
+4%
|
(1)
+95%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
8
|
7
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
4
|
3
|
2
|
2
|
4
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
0
|
(52)
|
(55)
|
(3)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
1
|
12
|
10
|
17
|
21
|
12
|
20
|
17
|
14
|
8
|
(1)
|
(4)
|
1
|
3
|
14
|
21
|
16
|
7
|
|
| Pre-Tax Income |
39
N/A
|
9
-78%
|
2
-83%
|
18
+1 127%
|
29
+60%
|
(105)
N/A
|
(125)
-19%
|
(148)
-19%
|
(175)
-18%
|
(19)
+89%
|
(65)
-237%
|
(60)
+8%
|
(34)
+44%
|
(33)
+3%
|
(2)
+93%
|
4
N/A
|
4
+15%
|
0
-98%
|
7
+6 540%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(19)
|
(10)
|
(7)
|
(10)
|
(12)
|
(4)
|
1
|
8
|
16
|
(5)
|
(6)
|
(22)
|
(19)
|
(1)
|
(2)
|
(1)
|
(4)
|
(1)
|
2
|
|
| Income from Continuing Operations |
20
|
(1)
|
(5)
|
9
|
18
|
(109)
|
(124)
|
(140)
|
(159)
|
(24)
|
(71)
|
(82)
|
(53)
|
(34)
|
(4)
|
3
|
0
|
(1)
|
8
|
|
| Income to Minority Interest |
1
|
1
|
1
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
(0)
|
0
|
5
|
7
|
4
|
1
|
2
|
2
|
1
|
0
|
|
| Equity Earnings Affiliates |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(39)
|
(37)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
13
N/A
|
(1)
N/A
|
(5)
-650%
|
8
N/A
|
17
+106%
|
(110)
N/A
|
(124)
-13%
|
(140)
-13%
|
(160)
-14%
|
(28)
+82%
|
(109)
-288%
|
(114)
-4%
|
(47)
+59%
|
(30)
+36%
|
(3)
+91%
|
5
N/A
|
2
-60%
|
1
-60%
|
9
+990%
|
|
| EPS (Diluted) |
10.23
N/A
|
-0.02
N/A
|
-3.75
-18 650%
|
6.74
N/A
|
13.91
+106%
|
-4.63
N/A
|
-103.24
-2 130%
|
-116.66
-13%
|
-133.5
-14%
|
-23.5
+82%
|
-94.55
-302%
|
-5.04
+95%
|
-2.22
+56%
|
-1.4
+37%
|
-0.13
+91%
|
0.21
N/A
|
0.1
-52%
|
0.04
-60%
|
0.39
+875%
|
|