TAL Education Group (TAL) Income Statement (2010 - 2025)
Annual Income Statement report data from Feb 28, 2010 to Feb 28, 2025 for TAL Education Group (TAL).
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 | 2013 | 2012 | 2012 | 2011 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||
Total Revenue | 2.25B (+50.98%) | 1.49B (+46.15%) | 1.02B (-76.78%) | 4.39B (-2.33%) | 4.50B (+37.35%) | 3.27B (+27.72%) | 2.56B (+49.44%) | 1.72B (+64.42%) | 1.04B (+68.26%) | 620M (+42.86%) | 434M (+38.25%) | 314M (+38.94%) | 226M (0.00%) | 226M (+27.27%) | 178M (0.00%) | 178M (+60.52%) | 111M (0.00%) | 111M (+59.60%) | 69M |
Cost Of Revenue | 1.05B (+53.43%) | 684M (+56.82%) | 436M (-80.20%) | 2.20B (+7.56%) | 2.05B (+39.49%) | 1.47B (+26.12%) | 1.16B (+31.98%) | 882M (+68.92%) | 522M (+72.03%) | 304M (+49.52%) | 203M (+34.00%) | 152M (+30.92%) | 116M (0.00%) | 116M (+21.09%) | 96M (0.00%) | 96M (+70.27%) | 56M (0.00%) | 56M (+49.99%) | 37M |
Costof Goods And Services Sold | 1.05B (+53.43%) | 684M (+56.82%) | 436M (-80.20%) | 2.20B (+7.56%) | 2.05B (+39.49%) | 1.47B (+26.12%) | 1.16B (+31.98%) | 882M (+68.92%) | 522M (+72.03%) | 304M (+49.52%) | 203M (+34.00%) | 152M (+30.92%) | 116M (0.00%) | 116M (+21.09%) | 96M (0.00%) | 96M (+70.27%) | 56M (0.00%) | 56M (+49.99%) | 37M |
Gross Profit | 1.20B (+48.89%) | 806M (+38.17%) | 583M (-73.33%) | 2.19B (-10.61%) | 2.45B (+35.60%) | 1.80B (+29.05%) | 1.40B (+67.95%) | 833M (+59.90%) | 521M (+64.64%) | 316M (+36.99%) | 231M (+42.22%) | 162M (+47.35%) | 110M (0.00%) | 110M (+34.48%) | 82M (0.00%) | 82M (+50.47%) | 54M (0.00%) | 54M (+70.96%) | 32M |
Operating Expenses | |||||||||||||||||||
Selling General And Administrative | 459M (+6.73%) | 430M (+3.91%) | 414M (-65.51%) | 1.20B (+7.37%) | 1.12B (+40.55%) | 795M (+37.14%) | 580M (+50.06%) | 386M (+46.72%) | 263M (+63.51%) | 161M (+46.08%) | 110M (+56.80%) | 70M (+37.49%) | 51M (0.00%) | 51M (+35.23%) | 38M (0.00%) | 38M (+98.06%) | 19M (0.00%) | 19M (+75.94%) | 11M |
Operating Expenses | 1.21B (+35.42%) | 892M (+27.98%) | 697M (-75.32%) | 2.82B (-2.82%) | 2.90B (+73.25%) | 1.68B (+57.64%) | 1.06B (+69.17%) | 629M (+61.51%) | 389M (+65.94%) | 235M (+42.95%) | 164M (+54.73%) | 106M (+33.59%) | 79M (0.00%) | 79M (+29.89%) | 61M (0.00%) | 61M (+110.61%) | 29M (0.00%) | 29M (+76.52%) | 16M |
Depreciation And Amortization | 46M (+92.72%) | 24M (-32.70%) | 35M (-79.40%) | 171M (+25.11%) | 137M (+37.63%) | 100M (+29.79%) | 77M (+50.60%) | 51M (+75.98%) | 29M (+59.31%) | 18M (+54.82%) | 12M (+22.83%) | 9.55M (+36.04%) | 7.02M (0.00%) | 7.02M (+35.00%) | 5.20M (0.00%) | 5.20M (+86.38%) | 2.79M (0.00%) | 2.79M (+119.69%) | 1.27M |
Operating Income | |||||||||||||||||||
Operating Income | -3.15M (-95.45%) | -69.23M (-23.70%) | -90.73M (-85.24%) | -614.52M (+40.23%) | -438.22M | 137M (-59.76%) | 342M (+63.75%) | 209M (+54.99%) | 135M (+58.25%) | 85M (+26.47%) | 67M (+17.16%) | 57M (+82.69%) | 31M (0.00%) | 31M (+49.48%) | 21M (0.00%) | 21M (-17.79%) | 26M (0.00%) | 26M (+65.93%) | 15M |
Ebit | -3.15M (-95.45%) | -69.23M (-23.70%) | -90.73M (-85.24%) | -614.52M (+40.23%) | -438.22M | 137M (-59.76%) | 342M (+63.75%) | 209M (+54.99%) | 135M (+58.25%) | 85M (+26.47%) | 67M (+17.16%) | 57M (+82.69%) | 31M (0.00%) | 31M (+49.48%) | 21M (0.00%) | 21M (-17.79%) | 26M (0.00%) | 26M (+65.93%) | 15M |
EBITDA | 43M | -45.48M (-17.97%) | -55.44M (-87.49%) | -443.16M (+47.10%) | -301.26M | 237M (-43.35%) | 418M (+61.17%) | 260M (+58.69%) | 164M (+58.44%) | 103M (+30.68%) | 79M (+17.97%) | 67M (+74.12%) | 38M (0.00%) | 38M (+46.59%) | 26M (0.00%) | 26M (-7.51%) | 28M (0.00%) | 28M (+70.02%) | 17M |
Other Income / Expenses | |||||||||||||||||||
Interest Expense | - | - | - | 7.87M (-53.57%) | 17M (+43.40%) | 12M (-32.96%) | 18M (+5.95%) | 17M (+26.54%) | 13M (+75.33%) | 7.50M (+29.09%) | 5.81M | - | - | - | - | - | 60K (0.00%) | 60K (+50.00%) | 40K |
Net Interest Income | - | - | - | -7.87M (-53.57%) | -16.95M (+43.40%) | -11.82M (-32.96%) | -17.63M (+5.95%) | -16.64M (+26.64%) | -13.14M (+75.20%) | -7.50M (+29.09%) | -5.81M | - | - | - | - | - | -60.00K (0.00%) | -60.00K (+50.00%) | -40.00K |
Other Non Operating Income | 65M (+32.70%) | 49M | -82.42M | 17M (-88.05%) | 142M | -95.30M | 132M (+656.63%) | 17M (-24.53%) | 23M | -2.52M (+25.37%) | -2.01M | 400K (-48.72%) | 780K (0.00%) | 780K (-81.34%) | 4.18M (0.00%) | 4.18M | - | - | -120.00K |
Net Income | |||||||||||||||||||
Income Tax Expense | 38M (+149.15%) | 15M (-23.14%) | 20M (-94.96%) | 397M | -69.90M | 69M (-9.37%) | 77M (+71.33%) | 45M (+31.05%) | 34M (+1.76%) | 33M (+257.31%) | 9.37M (+40.27%) | 6.68M (+62.93%) | 4.10M (0.00%) | 4.10M (-1.44%) | 4.16M (0.00%) | 4.16M (+58.17%) | 2.63M (0.00%) | 2.63M (+93.38%) | 1.36M |
Net Income From Continuing Operations | 85M | -3.57M (-97.37%) | -135.61M (-88.06%) | -1.14B (+879.49%) | -115.99M (+5.26%) | -110.19M | 367M (+85.06%) | 198M (+69.78%) | 117M (+13.61%) | 103M (+53.19%) | 67M (+10.81%) | 61M (+81.25%) | 33M (0.00%) | 33M (+37.56%) | 24M (0.00%) | 24M (+1.12%) | 24M (0.00%) | 24M (+68.82%) | 14M |
Net Income | 85M | -3.57M (-97.37%) | -135.61M (-88.06%) | -1.14B (+879.49%) | -115.99M (+5.26%) | -110.19M | 367M (+85.06%) | 198M (+69.78%) | 117M (+13.61%) | 103M (+53.19%) | 67M (+10.81%) | 61M (+81.25%) | 33M (0.00%) | 33M (+37.56%) | 24M (0.00%) | 24M (+1.12%) | 24M (0.00%) | 24M (+68.82%) | 14M |
Comprehensive Income Net Of Tax | 67M | -38.83M (-82.96%) | -227.89M (-80.37%) | -1.16B (+152639.47%) | -760.00K (-99.51%) | -156.15M | 252M (-8.34%) | 275M (+58.26%) | 174M (+77.68%) | 98M (+54.00%) | 63M (+2.55%) | 62M (+76.45%) | 35M (0.00%) | 35M (+28.26%) | 27M (0.00%) | 27M | - | 26M | - |