New Oriental Education & Technology Group Inc.
EDU · XNYSCIK 1372920fmd_12RK69EF4CGX0W3E5RQBS0YQFDServices · Services-Educational ServicesTemplate: Standard
Coverage: Jun 01, 2008 to May 31, 2026, 18 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,800 | 2,447 | 3,096 | 3,579 | 4,277 | 3,105 | 2,998 | 4,314 | 4,900 | 5,661 |
| Cost of revenue | 750 | 1,066 | 1,376 | 1,589 | 2,037 | 1,754 | 1,409 | 2,051 | 2,183 | 2,568 |
| Gross profit | 1,050 | 1,382 | 1,720 | 1,990 | 2,240 | 1,351 | 1,588 | 2,263 | 2,717 | 3,093 |
| Realized investment gains (losses) | 7 | 7 | 26 | 0 | 4 | 22 | 1 | 0 | 0 | 2 |
| Selling, general and administrative | 788 | 1,119 | 1,413 | 1,591 | 2,091 | 2,333 | 1,398 | 1,912 | 2,228 | 2,450 |
| Operating income | 262 | 263 | 306 | 399 | 117 | (983) | 190 | 350 | 428 | 643 |
| Interest expense | – | – | 2 | 5 | 7 | 4 | 1 | 0 | 0 | 0 |
| Interest and investment income | 61 | 85 | 98 | 116 | 142 | 124 | 114 | 154 | 120 | 77 |
| Other non-operating income (expense) | – | – | – | – | – | – | 111 | 84 | 94 | 70 |
| Income before taxes | 331 | 357 | 316 | 488 | 315 | (1,032) | 309 | 494 | 536 | 731 |
| Income tax expense | 51 | 59 | 86 | 134 | 84 | 136 | 66 | 110 | 146 | 196 |
| Net income from continuing operations | 280 | 298 | 230 | 353 | 231 | (1,169) | 242 | 384 | 390 | 534 |
| Net income | 274 | 296 | 238 | 413 | 334 | (1,188) | 177 | 310 | 372 | 475 |
| Net income to common shareholders | 274 | 296 | 238 | 413 | 334 | (1,188) | 174 | 308 | 372 | 474 |