TAL
Income statement / Annual
Last year (2024), TAL Education Group's total revenue was $1.49 B,
an increase of 46.15% from the previous year.
In 2024, TAL Education Group's net income was -$3.57 M.
See TAL Education Group’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 |
02/29/2024 |
02/28/2023 |
02/28/2022 |
02/28/2021 |
02/29/2020 |
02/28/2019 |
02/28/2018 |
02/28/2017 |
02/29/2016 |
02/28/2015 |
| Operating Revenue |
$1.49 B
|
$1.02 B
|
$4.39 B
|
$4.50 B
|
$3.27 B
|
$2.56 B
|
$1.72 B
|
$1.04 B
|
$619.95 M
|
$433.97 M
|
| Cost of Revenue |
$684.32 M |
$436.36 M |
$2.20 B |
$2.05 B |
$1.47 B |
$1.16 B |
$882.32 M |
$522.33 M |
$303.63 M |
$203.07 M |
| Gross Profit |
$806.12 M |
$583.41 M |
$2.19 B |
$2.45 B |
$1.80 B |
$1.40 B |
$832.70 M |
$520.77 M |
$316.31 M |
$230.90 M |
| Gross Profit Ratio |
0.54 |
0.57 |
0.5 |
0.54 |
0.55 |
0.55 |
0.49 |
0.5 |
0.51 |
0.53 |
| 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 |
$429.95 M
|
$413.79 M
|
$1.20 B
|
$1.12 B
|
$794.96 M
|
$579.67 M
|
$386.29 M
|
$263.29 M
|
$161.02 M
|
$110.23 M
|
| Selling & Marketing
Expenses |
$461.85 M
|
$283.04 M
|
$1.12 B
|
$1.68 B
|
$852.81 M
|
$484.00 M
|
$242.10 M
|
$126.01 M
|
$73.57 M
|
$53.88 M
|
| Selling, General &
Administrative Expenses |
$891.80 M
|
$696.83 M
|
$2.32 B
|
$2.80 B
|
$1.65 B
|
$1.06 B
|
$628.39 M
|
$389.29 M
|
$234.59 M
|
$164.11 M
|
| Other Expenses |
-$16.45 M |
-$22.68 M |
-$20.81 M |
-$19.49 M |
-$9.47 M |
$131.73 M |
$17.41 M |
$23.07 M |
-$2.52 M |
-$2.01 M |
| Operating Expenses |
$875.35 M |
$674.14 M |
$2.30 B |
$2.78 B |
$1.64 B |
$1.06 B |
$623.74 M |
$386.18 M |
$231.26 M |
$163.65 M |
| Cost And Expenses |
$1.56 B |
$1.11 B |
$4.50 B |
$4.83 B |
$3.11 B |
$2.22 B |
$1.51 B |
$908.51 M |
$534.90 M |
$366.72 M |
| Interest Income |
$84.93 M |
$61.56 M |
$103.18 M |
$114.23 M |
$72.99 M |
$59.61 M |
$39.84 M |
$18.13 M |
$17.73 M |
$16.61 M |
| Interest Expense |
$0.00 |
$24.87 M |
$7.87 M |
$16.95 M |
$11.82 M |
$17.63 M |
$16.64 M |
$13.14 M |
$7.50 M |
$5.81 M |
| Depreciation &
Amortization |
$29.87 M
|
$36.45 M
|
$185.26 M
|
$160.99 M
|
$115.19 M
|
$88.84 M
|
$59.21 M
|
$33.56 M
|
$19.18 M
|
$12.47 M
|
| EBITDA |
-$39.36 M
|
-$73.27 M
|
-$614.52 M
|
-$46.69 M
|
$76.36 M
|
$430.42 M
|
$322.85 M
|
$201.29 M
|
$104.23 M
|
$79.71 M
|
| EBITDA Ratio |
-0.03 |
-0.11 |
0 |
-0.02 |
0.04 |
0.21 |
0.16 |
0.17 |
0.16 |
0.19 |
| Operating Income Ratio
|
-0.05
|
-0.09
|
-0.04
|
-0.07
|
0.01
|
0.13
|
0.12
|
0.13
|
0.14
|
0.15
|
| Total Other
Income/Expenses Net |
$86.71 M
|
-$18.99 M
|
-$163.61 M
|
$213.60 M
|
-$188.10 M
|
$115.62 M
|
$38.39 M
|
$11.96 M
|
$51.85 M
|
$9.99 M
|
| Income Before Tax |
$17.48 M |
-$109.72 M |
-$778.13 M |
-$224.62 M |
-$50.65 M |
$457.20 M |
$246.99 M |
$154.58 M |
$136.90 M |
$77.24 M |
| Income Before Tax Ratio
|
0.01
|
-0.11
|
-0.18
|
-0.05
|
-0.02
|
0.18
|
0.14
|
0.15
|
0.22
|
0.18
|
| Income Tax Expense |
$15.38 M |
$20.01 M |
$396.99 M |
-$69.90 M |
$69.33 M |
$76.50 M |
$44.65 M |
$36.16 M |
$33.48 M |
$9.37 M |
| Net Income |
-$3.57 M |
-$129.73 M |
-$1.18 B |
-$154.73 M |
-$119.98 M |
$367.24 M |
$198.44 M |
$114.78 M |
$102.88 M |
$67.16 M |
| Net Income Ratio |
-0 |
-0.13 |
-0.27 |
-0.03 |
-0.04 |
0.14 |
0.12 |
0.11 |
0.17 |
0.15 |
| EPS |
-0.0059 |
-0.2 |
-1.82 |
-0.25 |
-0.2 |
0.61 |
0.34 |
0.24 |
0.21 |
0.14 |
| EPS Diluted |
-0.0059 |
-0.2 |
-1.82 |
-0.25 |
-0.2 |
0.61 |
0.34 |
0.22 |
0.2 |
0.14 |
| Weighted Average Shares
Out |
$609.92 M
|
$637.73 M
|
$644.48 M
|
$610.82 M
|
$594.56 M
|
$600.42 M
|
$575.85 M
|
$487.69 M
|
$480.38 M
|
$475.14 M
|
| Weighted Average Shares
Out Diluted |
$609.92 M
|
$637.73 M
|
$644.48 M
|
$610.82 M
|
$594.56 M
|
$600.73 M
|
$583.05 M
|
$565.58 M
|
$549.22 M
|
$490.77 M
|
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