Income Statement

Revenue

+104%

+43%

10Y

Currency: USD

	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	5	0	0	0	7	0	0	4	0	0	0	1	0	0	0	0	0	0	0	0	0	0
Revenue	138 N/A	186 +35%	201 +8%	239 +19%	256 +7%	273 +7%	293 +7%	324 +11%	335 +4%	359 +7%	386 +8%	429 +11%	464 +8%	507 +9%	540 +6%	633 +17%	669 +6%	706 +6%	753 +7%	827 +10%	861 +4%	909 +6%	960 +6%	1 013 +6%	1 055 +4%	1 091 +3%	1 139 +4%	1 144 +0%	1 172 +2%	1 205 +3%	1 247 +3%	1 311 +5%	1 353 +3%	1 412 +4%	1 478 +5%	1 554 +5%	1 617 +4%	1 708 +6%	1 800 +5%	1 927 +7%	2 053 +7%	2 233 +9%	2 447 +10%	2 646 +8%	2 776 +5%	2 955 +6%	3 097 +5%	3 308 +7%	3 497 +6%	3 623 +4%	3 579 -1%	3 493 -2%	3 596 +3%	3 863 +7%	4 277 +11%	4 370 +2%	3 793 -13%	3 105 -18%	3 850 +24%	2 521 -35%	2 661 +6%	2 998 +13%	3 353 +12%	3 584 +7%	4 037 +13%	4 314 +7%	4 649 +8%	4 818 +4%	4 794 -1%	4 900 +2%	4 988 +2%	5 141 +3%
Gross Profit
Cost of Revenue	(53)	(71)	(77)	(90)	(96)	(104)	(112)	(121)	(127)	(137)	(147)	(166)	(183)	(202)	(214)	(246)	(263)	(277)	(293)	(324)	(344)	(366)	(384)	(399)	(415)	(432)	(452)	(468)	(485)	(503)	(526)	(549)	(569)	(588)	(614)	(646)	(675)	(714)	(750)	(817)	(880)	(966)	(1 066)	(1 163)	(1 236)	(1 305)	(1 376)	(1 449)	(1 508)	(1 569)	(1 589)	(1 614)	(1 708)	(1 849)	(2 037)	(2 252)	(2 085)	(1 754)	(2 066)	(1 269)	(1 266)	(1 409)	(1 539)	(1 625)	(1 900)	(2 051)	(2 193)	(2 269)	(2 156)	(2 183)	(2 238)	(2 296)
Gross Profit	85 N/A	114 +35%	124 +8%	149 +20%	160 +7%	169 +6%	181 +7%	203 +12%	208 +3%	223 +7%	239 +7%	263 +10%	281 +7%	305 +9%	326 +7%	387 +19%	406 +5%	429 +6%	460 +7%	503 +9%	517 +3%	544 +5%	576 +6%	614 +7%	640 +4%	659 +3%	687 +4%	677 -2%	688 +2%	703 +2%	720 +3%	762 +6%	784 +3%	824 +5%	864 +5%	908 +5%	942 +4%	994 +6%	1 050 +6%	1 110 +6%	1 172 +6%	1 267 +8%	1 382 +9%	1 483 +7%	1 540 +4%	1 650 +7%	1 720 +4%	1 859 +8%	1 989 +7%	2 054 +3%	1 990 -3%	1 880 -6%	1 888 +0%	2 014 +7%	2 240 +11%	2 118 -5%	1 708 -19%	1 351 -21%	1 784 +32%	1 252 -30%	1 396 +11%	1 588 +14%	1 814 +14%	1 959 +8%	2 137 +9%	2 263 +6%	2 456 +9%	2 549 +4%	2 638 +3%	2 717 +3%	2 750 +1%	2 844 +3%
Operating Income
Operating Expenses	(53)	(72)	(79)	(90)	(100)	(111)	(120)	(130)	(137)	(146)	(162)	(181)	(200)	(216)	(230)	(262)	(284)	(310)	(340)	(377)	(414)	(435)	(453)	(458)	(456)	(468)	(493)	(504)	(528)	(542)	(567)	(588)	(608)	(638)	(669)	(686)	(710)	(747)	(788)	(842)	(917)	(1 011)	(1 119)	(1 222)	(1 294)	(1 366)	(1 418)	(1 469)	(1 544)	(1 588)	(1 591)	(1 577)	(1 642)	(1 784)	(2 061)	(2 894)	(2 727)	(2 314)	(2 897)	(1 633)	(1 568)	(1 398)	(1 505)	(1 626)	(1 757)	(1 912)	(2 047)	(2 143)	(2 221)	(2 228)	(2 310)	(2 357)
Selling, General & Administrative	(53)	(72)	(78)	(90)	(100)	(111)	(120)	(130)	(137)	(146)	(162)	(181)	(200)	(216)	(230)	(260)	(282)	(309)	(340)	(377)	(414)	(435)	(453)	(458)	(456)	(468)	(493)	(508)	(531)	(545)	(567)	(588)	(608)	(638)	(669)	(690)	(713)	(751)	(788)	(840)	(915)	(1 009)	(1 119)	(1 222)	(1 296)	(1 369)	(1 418)	(1 471)	(1 544)	(1 588)	(1 591)	(1 577)	(1 642)	(1 784)	(2 061)	(2 793)	(2 626)	(2 314)	(2 688)	(1 424)	(1 359)	(1 398)	(1 497)	(1 618)	(1 749)	(1 912)	(2 017)	(2 113)	(2 191)	(2 228)	(2 244)	(2 291)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	0	0	0	0	0	4	4	4	0	(2)	(2)	(2)	0	0	0	3	0	0	0	0	0	0	0	0	0	(102)	(102)	0	(209)	(209)	(209)	0	(8)	(8)	(8)	0	(30)	(30)	(30)	0	(66)	(66)
Operating Income	32 N/A	42 +32%	45 +8%	59 +30%	60 +2%	58 -3%	61 +4%	73 +20%	71 -2%	76 +7%	77 +2%	82 +6%	81 -1%	89 +9%	96 +8%	125 +30%	123 -2%	119 -3%	120 +1%	126 +5%	103 -18%	109 +6%	123 +12%	157 +28%	184 +18%	191 +4%	194 +1%	173 -11%	160 -7%	161 +1%	154 -5%	174 +14%	176 +1%	186 +6%	195 +5%	222 +14%	232 +5%	247 +7%	262 +6%	268 +2%	255 -5%	256 +0%	263 +3%	261 -1%	246 -6%	284 +16%	302 +6%	390 +29%	444 +14%	466 +5%	399 -14%	303 -24%	246 -19%	230 -6%	179 -22%	(777) N/A	(1 019) -31%	(963) +6%	(1 113) -16%	(380) +66%	(173) +55%	190 N/A	309 +63%	333 +8%	380 +14%	350 -8%	408 +17%	406 -1%	417 +3%	489 +17%	441 -10%	488 +11%
Pre-Tax Income
Interest Income Expense	0	0	8	0	0	0	7	0	0	0	7	0	0	0	13	0	0	0	26	0	0	0	30	0	0	0	45	0	0	0	67	0	0	0	67	0	0	0	69	0	0	0	92	45	10	17	18	(71)	(29)	(31)	93	(11)	(21)	(27)	134	122	126	127	126	141	147	114	121	121	116	173	153	156	154	110	129	125
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	0	0	0	0	4	0	0	0	(2)	0	0	0	(1)	1	1	0	(2)	0	0	0	(32)	0	0	0	(102)	0	0	(229)	0	0	0	(8)	0	0	0	(30)	0	0	0	(66)	0	0
Total Other Income	6	8	(1)	8	8	8	1	7	6	6	(0)	7	9	12	1	17	20	23	1	29	30	32	1	34	36	39	1	51	59	63	0	69	70	69	2	65	63	67	2	82	90	92	3	11	24	26	(1)	103	94	101	27	154	192	230	103	(26)	(59)	32	64	93	87	13	16	26	13	1	5	(1)	12	4	(15)	(24)
Pre-Tax Income	38 N/A	50 +33%	53 +5%	66 +26%	68 +2%	66 -3%	68 +4%	80 +17%	77 -4%	82 +6%	84 +2%	89 +7%	90 +1%	100 +11%	108 +8%	142 +31%	143 +1%	142 -1%	147 +3%	155 +6%	133 -14%	141 +6%	154 +9%	190 +24%	220 +16%	230 +5%	243 +6%	224 -8%	219 -2%	225 +3%	221 -2%	243 +10%	245 +1%	256 +4%	267 +5%	286 +7%	295 +3%	314 +6%	331 +5%	350 +6%	345 -2%	348 +1%	357 +3%	319 -11%	280 -12%	327 +16%	316 -3%	423 +34%	510 +21%	535 +5%	488 -9%	446 -9%	417 -6%	433 +4%	315 -27%	(681) N/A	(952) -40%	(1 032) -8%	(923) +11%	(146) +84%	61 N/A	309 +406%	446 +45%	480 +8%	509 +6%	494 -3%	567 +15%	562 -1%	583 +4%	536 -8%	555 +4%	590 +6%
Net Income
Tax Provision	(4)	(4)	(4)	(7)	(7)	(6)	(7)	(7)	(6)	(7)	(6)	(7)	(7)	(7)	(8)	(11)	(11)	(10)	(11)	(15)	(12)	(14)	(15)	(21)	(31)	(27)	(26)	(22)	(17)	(24)	(26)	(30)	(29)	(31)	(38)	(42)	(45)	(47)	(51)	(55)	(55)	(58)	(59)	(58)	(55)	(71)	(86)	(111)	(125)	(129)	(134)	(143)	(135)	(149)	(84)	(131)	(101)	(136)	(160)	(50)	(52)	(66)	(105)	(110)	(124)	(110)	(125)	(130)	(150)	(146)	(160)	(170)
Income from Continuing Operations	34	46	49	60	61	60	61	73	71	75	78	83	84	93	100	131	132	132	136	140	122	127	138	169	189	204	217	203	202	201	194	213	216	224	230	244	250	267	280	295	290	290	298	261	225	255	230	312	385	407	354	303	282	284	231	(812)	(1 054)	(1 169)	(1 083)	(196)	9	242	341	370	385	384	442	431	433	390	395	420
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(3)	(2)	(2)	(2)	(4)	(3)	(1)	2	6	6	10	14	17	36	59	77	99	103	104	86	65	33	14	(34)	(50)	(58)	(50)	(39)	(25)	(16)	(2)	2	(2)	(4)	(13)	(24)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(2)	(2)	(3)	(2)	(1)	(1)	(1)	(2)	(3)	(3)	(4)	(4)	(5)	(5)	(4)	(3)	(1)	(0)	(0)	(0)	(2)	(0)	(2)	(2)	(2)	1	1	1	(1)	(1)	7	(1)	(44)	(55)	(51)	(53)	(15)	0	(7)	(14)	(25)	(49)	(59)	(50)	(42)	(40)	(14)	(15)	(15)
Net Income (Common)	34 N/A	46 +34%	49 +7%	60 +23%	61 +2%	60 -2%	61 +1%	73 +20%	71 -3%	75 +5%	78 +4%	83 +7%	84 +1%	93 +11%	102 +9%	130 +28%	132 +1%	131 -1%	133 +2%	138 +4%	119 -14%	124 +5%	136 +10%	167 +22%	187 +12%	201 +8%	216 +7%	202 -6%	201 0%	200 0%	193 -4%	211 +9%	213 +1%	220 +3%	225 +2%	237 +6%	242 +2%	261 +8%	275 +5%	292 +6%	286 -2%	287 +0%	296 +3%	261 -12%	231 -12%	260 +13%	238 -8%	324 +36%	403 +24%	443 +10%	413 -7%	379 -8%	379 +0%	393 +4%	334 -15%	(770) N/A	(1 044) -36%	(1 188) -14%	(1 122) +6%	(245) +78%	(41) +83%	177 N/A	277 +56%	306 +11%	312 +2%	310 -1%	390 +26%	392 +0%	392 +0%	372 -5%	367 -1%	381 +4%
EPS (Diluted)	0.22 N/A	0.29 +32%	0.03 -90%	0.38 +1 167%	0.39 +3%	0.39 N/A	0.04 -90%	0.48 +1 100%	0.47 -2%	0.49 +4%	0.05 -90%	0.54 +980%	0.54 N/A	0.6 +11%	0.06 -90%	0.83 +1 283%	0.84 +1%	0.84 N/A	0.09 -89%	0.89 +889%	0.77 -13%	0.8 +4%	0.09 -89%	1.07 +1 089%	1.2 +12%	1.26 +5%	0.14 -89%	1.28 +814%	1.28 N/A	1.27 -1%	0.12 -91%	1.35 +1 025%	1.36 +1%	1.41 +4%	0.14 -90%	1.51 +979%	1.54 +2%	1.66 +8%	0.17 -90%	1.85 +988%	1.81 -2%	1.81 N/A	0.19 -90%	1.65 +768%	1.46 -12%	1.64 +12%	0.15 -91%	2.03 +1 253%	0.25 -88%	0.27 +8%	0.26 -4%	2.36 +808%	2.32 -2%	0.23 -90%	0.2 -13%	-0.46 N/A	-0.59 -28%	-0.7 -19%	-0.66 +6%	-0.14 +79%	-0.02 +86%	0.11 N/A	0.17 +55%	0.19 +12%	0.19 N/A	0.19 N/A	0.24 +26%	0.24 N/A	0.24 N/A	0.23 -4%	0.22 -4%	0.23 +5%

Income Statement Balance Sheet Cash Flow Statement

New Oriental Education & Technology Group Inc
NYSE:EDU

Income Statement

Earnings Waterfall
New Oriental Education & Technology Group Inc

Income Statement
New Oriental Education & Technology Group Inc

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New Oriental Education & Technology Group Inc NYSE:EDU

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Income Statement New Oriental Education & Technology Group Inc

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New Oriental Education & Technology Group Inc
NYSE:EDU

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New Oriental Education & Technology Group Inc

Income Statement
New Oriental Education & Technology Group Inc