EDU | New Oriental Education & Technology Group Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	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	2015-05-31	2014-05-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31	2009-05-31	2008-05-31	2007-05-31	2006-05-31	2005-05-31	2004-05-31	2003-05-31
Revenue	4.31B	3.00B	3.11B	4.28B	3.58B	3.10B	2.45B	1.80B	1.48B	1.25B	1.14B	959.85M	771.72M	557.87M	386.31M	292.57M	201.00M	136.44M	98.32M	77.72M	53.38M	41.95M
Cost of Revenue	2.05B	1.41B	1.75B	2.04B	1.59B	1.38B	1.07B	749.59M	614.36M	526.32M	451.67M	384.18M	304.03M	222.62M	147.26M	112.01M	77.22M	55.24M	40.96M	33.07M	23.08M	17.56M
Gross Profit	2.26B	1.59B	1.35B	2.24B	1.99B	1.72B	1.38B	1.05B	863.98M	720.45M	687.22M	575.68M	467.69M	335.25M	239.05M	180.56M	123.78M	81.21M	57.36M	44.65M	30.30M	24.39M
Operating Expenses	1.91B	1.40B	2.33B	2.09B	1.59B	1.42B	1.12B	787.77M	668.91M	566.92M	493.27M	453.11M	350.89M	238.21M	161.73M	119.64M	78.45M	54.07M	49.17M	31.23M	24.78M	21.41M
Selling, General & Admin	1.91B	1.40B	2.33B	2.09B	1.59B	1.42B	1.12B	787.77M	668.91M	566.92M	493.27M	453.11M	350.89M	238.21M	161.73M	119.64M	78.45M	54.07M	49.17M	31.23M	24.78M	2.50M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	119.34M	-35.05M	103.44M	107.28M	114.95M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	18.91M
Operating Income	350.43M	190.05M	-982.51M	394.01M	266.45M	305.53M	262.96M	262.15M	195.08M	153.53M	193.95M	122.56M	116.80M	97.04M	77.31M	60.92M	45.34M	27.13M	8.19M	13.42M	5.52M	2.98M
Other Expenses / Income	143.42M	118.48M	-49.98M	-79.04M	221.38M	10.31M	94.06M	68.56M	72.21M	66.95M	49.25M	30.89M	26.66M	12.74M	6.22M	7.19M	7.32M	4.26M	-1.33M	-242.00K	406.00K	298.13K
Before Tax Income	493.84M	308.53M	-1.03B	314.98M	487.84M	315.85M	357.02M	330.71M	267.28M	220.48M	243.20M	153.46M	143.46M	109.78M	83.54M	68.11M	52.66M	31.40M	6.86M	13.18M	5.93M	3.28M
Income Tax Expenses	109.69M	66.07M	136.31M	83.59M	134.36M	85.71M	59.41M	50.62M	37.53M	26.22M	26.04M	15.36M	10.77M	8.24M	5.97M	7.26M	3.64M	1.90M	1.78M	706.00K	319.00K	192.56K
Net Income	309.59M	177.34M	-1.17B	231.39M	413.33M	238.06M	296.13M	274.46M	224.88M	193.01M	215.70M	136.27M	132.69M	101.77M	77.79M	61.02M	49.01M	29.63M	6.30M	17.15M	6.33M	2.34M
Interest Expenses	N/A	707.00K	4.05M	6.75M	4.63M	1.61M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1.26M	766.00K	373.00K	N/A
Basic Shares Outstanding	165.36M	167.83M	169.64M	164.55M	158.43M	158.29M	1.58B	1.58B	1.57B	1.56B	1.56B	1.56B	1.55B	1.54B	1.51B	1.50B	1.50B	1.34B	1.00B	1.00B	1.00B	1.00B
Diluted Shares Outstanding	166.95M	168.56M	169.64M	165.20M	159.54M	159.04M	1.59B	1.58B	1.57B	1.57B	1.58B	1.58B	1.57B	1.56B	1.55B	1.54B	1.56B	1.42B	1.11B	1.05B	1.00B	1.00B
EBITDA	473.13M	190.91M	-967.58M	624.46M	417.45M	402.92M	434.57M	380.47M	310.93M	266.62M	285.55M	190.82M	169.82M	127.03M	96.11M	78.87M	60.46M	38.58M	14.68M	18.62M	7.02M	2.53M
EBITDA Margin	10.97%	6.37%	-31.16%	14.60%	11.67%	13.01%	17.76%	21.14%	21.03%	21.38%	25.07%	19.88%	22.01%	22.77%	24.88%	26.96%	30.08%	28.28%	14.93%	23.96%	13.15%	6.03%
EBIT	419.28M	244.11M	-1.03B	321.72M	552.32M	325.39M	355.54M	325.08M	262.42M	219.23M	241.75M	151.62M	143.46M	110.01M	83.76M	68.27M	52.66M	31.53M	9.34M	18.62M	7.02M	2.53M
EBIT Margin	9.72%	8.14%	-33.12%	7.52%	15.43%	10.51%	14.53%	18.06%	17.75%	17.58%	21.23%	15.80%	18.59%	19.72%	21.68%	23.34%	26.20%	23.11%	9.50%	23.96%	13.15%	6.03%
Financial Year End	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	2015-05-31	2014-05-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31	2009-05-31	2008-05-31	2007-05-31	2006-05-31	2005-05-31	2004-05-31	2003-05-31