New Oriental Education & Technology Group (EDU) Income Statement (2009 - 2025)
Annual Income Statement report data from May 31, 2009 to May 31, 2025 for New Oriental Education & Technology Group (EDU).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2012 | 2011 | 2011 | 2010 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||
Total Revenue | 4.90B (+13.60%) | 4.31B (+43.89%) | 3.00B (-3.46%) | 3.11B (-27.39%) | 4.28B (+19.50%) | 3.58B (+15.57%) | 3.10B (+26.52%) | 2.45B (+36.01%) | 1.80B (+21.72%) | 1.48B (+18.57%) | 1.25B (+9.47%) | 1.14B (+18.65%) | 960M (+24.38%) | 772M (+2.46%) | 753M (+39.52%) | 540M (-3.23%) | 558M (+44.41%) | 386M (0.00%) | 386M (+32.04%) | 293M |
Operating Expenses | ||||||||||||||||||||
Selling General And Administrative | 1.44B (+15.41%) | 1.25B (+31.25%) | 954M (-48.91%) | 1.87B (+25.29%) | 1.49B (+30.06%) | 1.15B (+11.35%) | 1.03B (+29.49%) | 794M (+43.16%) | 555M (+17.82%) | 471M (+24.46%) | 378M (+16.72%) | 324M (+4.24%) | 311M (+31.93%) | 236M (+4.13%) | 226M (+52.55%) | 148M (-4.50%) | 155M (+50.39%) | 103M (0.00%) | 103M (+28.07%) | 81M |
Operating Expenses | 4.47B (+12.84%) | 3.96B (+41.15%) | 2.81B (-31.31%) | 4.09B (-1.72%) | 4.16B (+30.81%) | 3.18B (+13.78%) | 2.79B (+27.93%) | 2.18B (+42.09%) | 1.54B (+19.80%) | 1.28B (+17.38%) | 1.09B (+15.69%) | 945M (+12.86%) | 837M (+27.85%) | 655M (+3.46%) | 633M (+42.04%) | 446M (-3.61%) | 462M (+49.64%) | 309M (0.00%) | 309M (+33.39%) | 232M |
Depreciation And Amortization | 140M (+38.91%) | 101M (-14.00%) | 117M (-39.13%) | 192M (-14.79%) | 226M (+54.23%) | 146M (+32.96%) | 110M (+42.76%) | 77M (+43.11%) | 54M (+13.92%) | 47M (+1.33%) | 47M (+7.07%) | 44M (+11.80%) | 39M (+48.67%) | 26M (0.00%) | 26M (+59.78%) | 16M (0.00%) | 16M (+34.62%) | 12M (0.00%) | 12M (+17.66%) | 10M |
Operating Income | ||||||||||||||||||||
Operating Income | 428M (+22.21%) | 350M (+84.39%) | 190M | -982.51M | 117M (-70.61%) | 399M (+30.59%) | 306M (+16.19%) | 263M (+0.31%) | 262M (+31.84%) | 199M (+29.51%) | 154M (-22.29%) | 198M (+61.19%) | 123M (+4.94%) | 117M (-2.80%) | 120M (+27.60%) | 94M (-1.39%) | 96M (+23.53%) | 77M (0.00%) | 77M (+26.90%) | 61M |
Ebit | 428M (+22.21%) | 350M (+84.39%) | 190M | -982.51M | 117M (-70.61%) | 399M (+30.59%) | 306M (+16.19%) | 263M (+0.31%) | 262M (+31.84%) | 199M (+29.51%) | 154M (-22.29%) | 198M (+61.19%) | 123M (+4.94%) | 117M (-2.80%) | 120M (+27.60%) | 94M (-1.39%) | 96M (+23.53%) | 77M (0.00%) | 77M (+26.90%) | 61M |
EBITDA | 568M (+25.94%) | 451M (+46.89%) | 307M | -790.22M | 343M (-37.11%) | 545M (+31.22%) | 416M (+22.22%) | 340M (+7.60%) | 316M (+28.40%) | 246M (+22.94%) | 200M (-16.99%) | 241M (+49.27%) | 162M (+12.96%) | 143M (-2.30%) | 146M (+32.37%) | 111M (-1.19%) | 112M (+25.04%) | 90M (0.00%) | 90M (+25.56%) | 71M |
Other Income / Expenses | ||||||||||||||||||||
Interest Income | 120M (-22.12%) | 154M (+34.20%) | 114M (-7.36%) | 124M (-12.70%) | 142M (+21.87%) | 116M (+19.06%) | 98M (+14.96%) | 85M (+38.06%) | 61M (-8.09%) | 67M (+0.38%) | 67M (+48.42%) | 45M (+49.00%) | 30M (+18.16%) | 25M (0.00%) | 25M (+95.78%) | 13M (0.00%) | 13M (+101.24%) | 6.47M (0.00%) | 6.47M (-1.97%) | 6.60M |
Interest Expense | 310K (+3.33%) | 300K (-57.75%) | 710K (-82.47%) | 4.05M (-40.00%) | 6.75M (+45.79%) | 4.63M (+185.80%) | 1.62M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 119M (-22.18%) | 153M (+34.76%) | 114M (-4.80%) | 119M (-11.33%) | 135M (+20.87%) | 111M (+16.23%) | 96M (+13.06%) | 85M (+38.06%) | 61M (-8.09%) | 67M (+0.38%) | 67M (+48.42%) | 45M (+49.00%) | 30M (+18.16%) | 25M (0.00%) | 25M (+95.78%) | 13M (0.00%) | 13M (+101.24%) | 6.47M (0.00%) | 6.47M (-1.97%) | 6.60M |
Other Non Operating Income | 94M (+11.13%) | 84M (-24.15%) | 111M | - | - | - | - | - | - | - | - | 750K (-2.60%) | 770K (-34.75%) | 1.18M (+13.46%) | 1.04M (-16.13%) | 1.24M (-1.59%) | 1.26M | -250.00K (0.00%) | -250.00K | 590K |
Net Income | ||||||||||||||||||||
Income Before Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | 143M | - | 110M (0.00%) | 110M (+31.41%) | 84M (0.00%) | 84M (+22.65%) | 68M |
Income Tax Expense | 146M (+33.37%) | 110M (+66.02%) | 66M (-51.53%) | 136M (+63.07%) | 84M (-37.79%) | 134M (+56.76%) | 86M (+44.27%) | 59M (+17.36%) | 51M (+34.88%) | 38M (+43.14%) | 26M (+0.69%) | 26M (+69.53%) | 15M (+42.62%) | 11M (0.00%) | 11M (+30.70%) | 8.24M (0.00%) | 8.24M (+38.02%) | 5.97M (0.00%) | 5.97M (-17.77%) | 7.26M |
Net Income From Continuing Operations | 372M (+20.07%) | 310M (+74.57%) | 177M | -1.19B | 334M (-19.09%) | 413M (+73.62%) | 238M (-19.61%) | 296M (+7.90%) | 274M (+22.05%) | 225M (+16.51%) | 193M (-10.52%) | 216M (+58.29%) | 136M (+2.70%) | 133M (0.00%) | 133M (+30.38%) | 102M (0.00%) | 102M (+30.83%) | 78M (0.00%) | 78M (+27.48%) | 61M |
Net Income | 372M (+20.07%) | 310M (+74.57%) | 177M | -1.19B | 334M (-19.09%) | 413M (+73.62%) | 238M (-19.61%) | 296M (+7.90%) | 274M (+22.05%) | 225M (+16.51%) | 193M (-10.52%) | 216M (+58.29%) | 136M (+2.70%) | 133M (0.00%) | 133M (+30.38%) | 102M (0.00%) | 102M (+30.83%) | 78M (0.00%) | 78M (+27.48%) | 61M |
Comprehensive Income Net Of Tax | 387M (+60.39%) | 241M (+1053.01%) | 21M | -1.32B | 687M (+98.88%) | 345M (+407.30%) | 68M (-86.43%) | 502M (+100.21%) | 251M (+33.10%) | 188M (-17.02%) | 227M (+14.40%) | 198M (+20.98%) | 164M | - | 141M (+12.99%) | 125M | - | - | - | - |