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 |
0.53
|
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 |
$0.00
|
$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 |
$457.25 M |
$312.75 M |
-$834.22 M |
$551.91 M |
$643.30 M |
$431.21 M |
$262.96 M |
$262.15 M |
$315.69 M |
$200.92 M |
| EBITDA Ratio |
0.11
|
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
|
$197.71 M
|
$88.83 M
|
$10.32 M
|
$94.07 M
|
$68.56 M
|
$68.45 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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