EDU
New Oriental Education & Technology Group Inc.
NYSE · Consumer Defensive · Education & Training Services · CN
$59.51
+2.22%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.7B | 5.7B | 4.9B | 4.3B | 3.0B |
| Cost of Revenue | 2.6B | 2.6B | 2.2B | 2.1B | 1.4B |
| Gross Profit | 3.1B | 3.1B | 2.7B | 2.3B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.5B | 2.5B | 2.2B | 1.9B | 1.4B |
| General & Admin Expense | 1.1B | — | 1.4B | 1.3B | 953.6M |
| Selling & Marketing Expense | 593.3M | — | 784.0M | 660.6M | 444.7M |
| Other Expenses | — | — | 56.0M | — | — |
| Total Operating Expenses | 2.5B | 2.5B | 2.3B | 1.9B | 1.4B |
| Cost and Expenses | 5.0B | 5.0B | 4.5B | 4.0B | 2.8B |
| Operating Income (EBIT) | 644.0M | 645.5M | 428.3M | 350.4M | 190.0M |
| Non-Operating | |||||
| Interest Income | — | — | 119.6M | 153.6M | 114.5M |
| Interest Expense | — | — | 311.0K | 298.0K | 707.0K |
| Net Interest Income | — | — | 119.3M | 153.3M | 113.7M |
| Other Non-Op Income/Expense | 69.6M | 69.8M | 93.9M | 84.5M | 111.4M |
| Non-Operating Income (excl Interest) | (57.0M) | — | (60.3M) | (84.8M) | (112.1M) |
| EBT (Pre-Tax Income) | 713.7M | 715.3M | 522.1M | 434.9M | 301.4M |
| Income Tax Expense | 196.4M | 196.8M | 146.3M | 109.7M | 66.1M |
| Bottom Line | |||||
| Net Income | 475.8M | 476.9M | 372.4M | 309.6M | 177.3M |
| Earnings from Cont. Ops | 517.3M | 518.5M | 375.8M | 325.2M | 235.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 475.8M | 476.9M | 372.4M | 309.6M | 177.3M |
| Per Share | |||||
| Basic EPS | $3.00 | $3.00 | $2.30 | $1.90 | $1.10 |
| Diluted EPS | $2.97 | $3.00 | $2.30 | $1.80 | $1.00 |
| Revenue Per Share | $36.31 | $35.99 | $30.25 | $26.09 | $17.86 |
| Shares | |||||
| Basic Shares Outstanding | 156.0M | 157.8M | 162.0M | 165.4M | 167.8M |
| Diluted Shares Outstanding | 158.3M | 158.4M | 162.0M | 166.9M | 168.6M |
| Profitability Metrics | |||||
| EBITDA | 737.6M | 645.5M | 595.4M | 542.0M | 424.8M |
| D&A | 36.5M | — | 106.8M | 106.8M | 122.7M |
| EBIT | 701.1M | 645.5M | 488.5M | 435.2M | 302.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of May 1, 2026