TAL Education Group
TAL · XNYSCIK 1499620fmd_0BK3GGW4MY6DMX9ZSHCF930HSQServices · Services-Educational ServicesTemplate: Standard
Coverage: Mar 01, 2009 to Feb 28, 2026, 17 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,043 | 1,715 | 2,563 | 3,273 | 4,496 | 4,391 | 1,020 | 1,490 | 2,250 | 3,009 |
| Cost of revenue | 522 | 882 | 1,164 | 1,469 | 2,049 | 2,203 | 436 | 684 | 1,050 | 1,343 |
| Gross profit | 521 | 833 | 1,399 | 1,805 | 2,447 | 2,188 | 583 | 806 | 1,200 | 1,665 |
| Realized investment gains (losses) | – | – | (0) | 0 | (0) | – | – | 28 | 50 | 161 |
| Selling, general and administrative | 389 | 628 | 1,064 | 1,648 | 2,797 | 2,318 | 697 | 875 | 1,203 | 1,389 |
| Total operating expenses | 389 | 629 | 1,064 | 1,677 | 2,905 | 2,823 | 697 | 875 | 1,203 | 1,389 |
| Operating income | 135 | 209 | 342 | 137 | (438) | (615) | (91) | (69) | (3) | 276 |
| Interest expense | 13 | 17 | 18 | 12 | 17 | 8 | – | – | – | – |
| Other non-operating income (expense) | 23 | 17 | 132 | (95) | 142 | 17 | (82) | 49 | 65 | 390 |
| Income before taxes | 155 | 247 | 457 | (51) | (225) | (778) | (110) | 17 | 132 | 685 |
| Income tax expense | 34 | 45 | 77 | 69 | (70) | 397 | 20 | 15 | 38 | 154 |
| Net income from continuing operations | 121 | 202 | 381 | (120) | (155) | (1,175) | (130) | 2 | 94 | 531 |
| Net income | 117 | 198 | 367 | (110) | (116) | (1,136) | (136) | (4) | 85 | 531 |
| Net income to common shareholders | – | – | – | – | – | – | (136) | (4) | 85 | 531 |