EDU
Income statement / Annual
Last year (2024), New Oriental Education & Technology Group Inc.'s total revenue was $4.31 B,
an increase of 43.89% from the previous year.
In 2024, New Oriental Education & Technology Group Inc.'s net income was $309.59 M.
See New Oriental Education & Technology Group Inc.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
Period Ended |
05/31/2024 |
05/31/2023 |
05/31/2022 |
05/31/2021 |
05/31/2020 |
05/31/2019 |
05/31/2018 |
05/31/2017 |
05/31/2016 |
05/31/2015 |
Operating Revenue |
$4.31 B
|
$3.00 B
|
$3.11 B
|
$4.28 B
|
$3.58 B
|
$3.10 B
|
$2.45 B
|
$1.80 B
|
$1.48 B
|
$1.25 B
|
Cost of Revenue |
$2.05 B |
$1.41 B |
$1.75 B |
$2.04 B |
$1.59 B |
$1.38 B |
$1.07 B |
$749.59 M |
$614.36 M |
$526.71 M |
Gross Profit |
$2.26 B |
$1.59 B |
$1.35 B |
$2.24 B |
$1.99 B |
$1.72 B |
$1.38 B |
$1.05 B |
$863.98 M |
$720.05 M |
Gross Profit Ratio |
0.52 |
0.53 |
0.44 |
0.52 |
0.56 |
0.56 |
0.56 |
0.58 |
0.58 |
0.58 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$1.25 B
|
$953.58 M
|
$1.87 B
|
$1.49 B
|
$1.15 B
|
$1.03 B
|
$794.48 M
|
$554.95 M
|
$471.01 M
|
$379.81 M
|
Selling & Marketing
Expenses |
$660.59 M
|
$444.69 M
|
$466.90 M
|
$600.78 M
|
$445.26 M
|
$384.29 M
|
$324.25 M
|
$232.83 M
|
$197.90 M
|
$188.82 M
|
Selling, General &
Administrative Expenses |
$1.91 B
|
$1.40 B
|
$2.33 B
|
$2.09 B
|
$1.59 B
|
$1.42 B
|
$1.12 B
|
$787.77 M
|
$668.91 M
|
$568.63 M
|
Other Expenses |
$922,000.00 |
$119.35 M |
-$35.05 M |
$103.44 M |
$107.28 M |
$114.95 M |
$94.07 M |
$68.56 M |
$68.45 M |
$66.95 M |
Operating Expenses |
$1.91 B |
$1.40 B |
$2.33 B |
$2.09 B |
$1.59 B |
$1.42 B |
$1.12 B |
$787.77 M |
$668.91 M |
$568.63 M |
Cost And Expenses |
$3.96 B |
$2.81 B |
$4.09 B |
$4.13 B |
$3.18 B |
$2.79 B |
$2.18 B |
$1.54 B |
$1.28 B |
$1.10 B |
Interest Income |
$153.59 M |
$114.45 M |
$123.54 M |
$141.51 M |
$116.12 M |
$97.53 M |
$84.84 M |
$61.45 M |
$66.86 M |
$66.61 M |
Interest Expense |
$298,000.00 |
$707,000.00 |
$4.05 M |
$6.75 M |
$4.63 M |
$1.62 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Depreciation &
Amortization |
$106.82 M
|
$122.70 M
|
$194.22 M
|
$230.18 M
|
$150.84 M
|
$113.74 M
|
$78.92 M
|
$55.28 M
|
$48.40 M
|
$47.39 M
|
EBITDA |
$611.76 M
|
$190.91 M
|
-$967.58 M
|
$624.46 M
|
$417.45 M
|
$402.92 M
|
$262.96 M
|
$262.15 M
|
$191.32 M
|
$151.42 M
|
EBITDA Ratio |
0.14 |
0.06 |
-0.31 |
0.15 |
0.12 |
0.13 |
0.11 |
0.15 |
0.13 |
0.12 |
Operating Income Ratio
|
0.08
|
0.06
|
-0.32
|
0.09
|
0.07
|
0.1
|
0.11
|
0.15
|
0.13
|
0.12
|
Total Other
Income/Expenses Net |
$143.42 M
|
$118.49 M
|
-$49.99 M
|
-$79.04 M
|
$221.38 M
|
$10.32 M
|
$94.07 M
|
$68.56 M
|
$72.21 M
|
$66.95 M
|
Income Before Tax |
$493.84 M |
$308.53 M |
-$1.03 B |
$314.98 M |
$487.84 M |
$315.85 M |
$357.02 M |
$330.71 M |
$267.28 M |
$218.37 M |
Income Before Tax Ratio
|
0.11
|
0.1
|
-0.33
|
0.07
|
0.14
|
0.1
|
0.15
|
0.18
|
0.18
|
0.18
|
Income Tax Expense |
$109.69 M |
$66.07 M |
$136.31 M |
$83.59 M |
$134.36 M |
$85.71 M |
$59.41 M |
$50.62 M |
$37.53 M |
$26.22 M |
Net Income |
$309.59 M |
$177.34 M |
-$1.17 B |
$231.39 M |
$413.33 M |
$238.07 M |
$296.13 M |
$274.46 M |
$224.88 M |
$190.90 M |
Net Income Ratio |
0.07 |
0.06 |
-0.38 |
0.05 |
0.12 |
0.08 |
0.12 |
0.15 |
0.15 |
0.15 |
EPS |
1.87 |
1.06 |
-6.89 |
1.41 |
2.61 |
1.5 |
1.87 |
1.74 |
1.43 |
1.22 |
EPS Diluted |
1.85 |
1.03 |
-6.89 |
1.4 |
2.59 |
1.5 |
1.87 |
1.74 |
1.43 |
1.21 |
Weighted Average Shares
Out |
$165.36 M
|
$167.83 M
|
$169.64 M
|
$164.55 M
|
$158.43 M
|
$158.29 M
|
$158.17 M
|
$157.55 M
|
$156.78 M
|
$156.44 M
|
Weighted Average Shares
Out Diluted |
$166.95 M
|
$168.56 M
|
$169.64 M
|
$165.20 M
|
$159.54 M
|
$159.04 M
|
$158.56 M
|
$157.99 M
|
$157.39 M
|
$157.30 M
|
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