New Oriental Education & Technology Group Inc.
EDU · NYSE
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | $4,900 | $4,314 | $2,998 | $3,105 |
| % Growth | 13.6% | 43.9% | -3.5% | – |
| Cost of Goods Sold | $2,183 | $2,051 | $1,409 | $1,754 |
| Gross Profit | $2,717 | $2,263 | $1,588 | $1,351 |
| % Margin | 55.4% | 52.5% | 53% | 43.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,444 | $1,252 | $954 | $1,867 |
| SG&A Expenses | $2,233 | $1,912 | $1,398 | $2,333 |
| Sales & Mktg Exp. | $784 | $661 | $445 | $467 |
| Other Operating Expenses | $56 | $0 | $0 | $0 |
| Operating Expenses | $2,289 | $1,912 | $1,398 | $2,333 |
| Operating Income | $428 | $350 | $190 | -$983 |
| % Margin | 8.7% | 8.1% | 6.3% | -31.6% |
| Other Income/Exp. Net | $94 | $84 | $111 | -$101 |
| Pre-Tax Income | $522 | $435 | $301 | -$1,084 |
| Tax Expense | $146 | $110 | $66 | $136 |
| Net Income | $372 | $310 | $177 | -$1,188 |
| % Margin | 7.6% | 7.2% | 5.9% | -38.2% |
| EPS | 2.3 | 1.9 | 1.1 | -7 |
| % Growth | 21.1% | 72.7% | 115.7% | – |
| EPS Diluted | 2.3 | 1.8 | 1 | -7 |
| Weighted Avg Shares Out | 162 | 165 | 168 | 170 |
| Weighted Avg Shares Out Dil | 162 | 167 | 169 | 170 |
| Supplemental Information | – | – | – | – |
| Interest Income | $120 | $154 | $114 | $124 |
| Interest Expense | $0 | $0 | $1 | $4 |
| Depreciation & Amortization | $107 | $107 | $123 | $194 |
| EBITDA | $595 | $457 | $313 | -$834 |
| % Margin | 12.1% | 10.6% | 10.4% | -26.9% |