Consumer Defensive - Education & Training Services - NYSE - CN
$ 55.9
1.54 %
$ 9.14 B
Market Cap
24.3
P/E
INCOME STATEMENT
4.31 B
REVENUE
350 M
OPERATING INCOME
325 M
NET INCOME
EFFICIENCY
Earnings Waterfall
New Oriental Education & Technology Group Inc.
| Revenue | 4.31 B |
| Cost Of Revenue | 2.05 B |
| Gross Profit | 2.26 B |
| Operating Expenses | 1.91 B |
| Operating Income | 350 M |
| Other Expenses | 25.2 M |
| Net Income | 325 M |
Income Statement
Millions
| May-2024 | May-2023 | May-2022 | May-2021 | May-2020 | May-2019 | May-2018 | May-2017 | May-2016 | May-2015 | May-2014 | May-2013 | May-2012 | May-2011 | May-2010 | May-2009 | May-2008 | May-2007 | May-2006 | May-2005 | May-2004 | May-2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||
| Revenue | 4 313.6 | 2 997.8 | 3 105.2 | 4 276.5 | 3 578.7 | 3 096.5 | 2 447.4 | 1 799.5 | 1 478.3 | 1 246.8 | 1 138.9 | 959.9 | 771.7 | 557.9 | 386.3 | 292.6 | 201.0 | 136.4 | 98.3 | 77.7 | 53.4 | 42.0 |
| GROSS PROFIT | ||||||||||||||||||||||
| Cost Of Revenue | 2 051.0 | 1 409.4 | 1 754.3 | 2 036.9 | 1 588.9 | 1 376.3 | 1 065.7 | 749.6 | 614.4 | 526.7 | 451.7 | 384.2 | 304.0 | 222.6 | 147.3 | 112.0 | 77.2 | 55.2 | 41.0 | 33.1 | 23.1 | 17.6 |
| Gross Profit | 2 262.6 | 1 588.3 | 1 351.0 | 2 239.7 | 1 989.8 | 1 720.2 | 1 381.7 | 1 049.9 | 864.0 | 720.1 | 687.2 | 575.7 | 467.7 | 335.2 | 239.0 | 180.6 | 123.8 | 81.2 | 57.4 | 44.7 | 30.3 | 24.4 |
| OPERATING INCOME | ||||||||||||||||||||||
| Operating Expenses | 1 912.2 | 1 398.3 | 2 333.5 | 2 090.6 | 1 590.8 | 1 418.3 | 1 118.7 | 787.8 | 668.9 | 568.6 | 493.3 | 453.1 | 350.9 | 238.2 | 161.7 | 119.6 | 78.4 | 54.1 | 49.2 | 31.2 | 24.8 | 21.4 |
| Selling, General and Administrative Expenses | 1 912.2 | 1 398.3 | 2 333.5 | 2 090.6 | 1 590.8 | 1 418.3 | 1 118.7 | 787.8 | 668.9 | 568.6 | 493.3 | 453.1 | 350.9 | 238.2 | 161.7 | 119.6 | 78.4 | 54.1 | 49.2 | 31.2 | 24.8 | 2.5 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 350.4 | 190.0 | (982.5) | 394.0 | 266.5 | 305.5 | 263.0 | 262.1 | 198.8 | 151.4 | 197.6 | 122.6 | 116.8 | 95.5 | 77.3 | 60.9 | 45.3 | 27.1 | 8.2 | 13.4 | 5.5 | 3.0 |
| PRE-TAX INCOME | ||||||||||||||||||||||
| Interest Income Expense | 0.3 | 0.7 | 4.0 | 6.7 | 4.6 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.4) | 1.3 | 0.8 | 0.4 | 0 |
| Total Other Income | 143.4 | 118.5 | (50.0) | 197.7 | 88.8 | 10.3 | 94.1 | 68.6 | 68.4 | 66.9 | 45.6 | 30.9 | 26.7 | 15.6 | 6.2 | 7.2 | 7.1 | 4.3 | (1.3) | (0.2) | 0.4 | 0.3 |
| Pre-Tax Income | 493.8 | 308.5 | (1 032.5) | 315.0 | 487.8 | 315.8 | 357.0 | 330.7 | 267.3 | 218.4 | 243.2 | 152.0 | 143.5 | 109.8 | 83.5 | 68.1 | 52.7 | 31.4 | 6.9 | 13.2 | 5.9 | 3.3 |
| NET INCOME | ||||||||||||||||||||||
| Tax Provision | 109.7 | 66.1 | 136.3 | 83.6 | 134.4 | 85.7 | 59.4 | 50.6 | 37.5 | 26.2 | 26.0 | 15.4 | 10.8 | 8.2 | 6.0 | 7.3 | 3.6 | 1.9 | 1.8 | 0.7 | 0.3 | 0.2 |
| Net Income | 309.6 | 177.3 | (1 168.8) | 231.4 | 413.3 | 238.1 | 296.1 | 274.5 | 224.9 | 190.9 | 215.7 | 136.3 | 132.7 | 101.8 | 77.8 | 61.0 | 49.0 | 29.6 | 6.3 | 17.2 | 6.3 | 2.3 |
| EPS | 1.87 | 1.06 | 6.89 | 1.41 | 2.61 | 1.5 | 1.87 | 1.74 | 1.43 | 1.22 | 1.38 | 0.88 | 0.86 | 0.66 | 0.52 | 0.41 | 0.33 | 0.21 | 0.03 | 0.17 | 0.06 | 0.023 |