New Oriental Education & Technology Group Inc.
EDU · NYSE
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | $4,900,262 | $4,313,586 | $2,997,760 | $3,105,246 |
| % Growth | 13.6% | 43.9% | -3.5% | – |
| Cost of Goods Sold | $2,183,291 | $2,050,960 | $1,409,438 | $1,754,291 |
| Gross Profit | $2,716,971 | $2,262,626 | $1,588,322 | $1,350,955 |
| % Margin | 55.4% | 52.5% | 53% | 43.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,444,463 | $1,251,615 | $953,583 | $1,866,573 |
| SG&A Expenses | $2,232,762 | $1,912,201 | $1,398,276 | $2,333,468 |
| Sales & Mktg Exp. | $783,959 | $660,586 | $444,693 | $466,895 |
| Other Operating Expenses | $55,959 | $0 | $0 | $0 |
| Operating Expenses | $2,288,721 | $1,912,201 | $1,398,276 | $2,333,468 |
| Operating Income | $428,250 | $350,425 | $190,046 | -$982,513 |
| % Margin | 8.7% | 8.1% | 6.3% | -31.6% |
| Other Income/Exp. Net | $93,877 | $84,483 | $111,383 | -$101,451 |
| Pre-Tax Income | $522,127 | $434,908 | $301,429 | -$1,083,964 |
| Tax Expense | $146,294 | $109,690 | $66,066 | $136,312 |
| Net Income | $372,440 | $309,591 | $177,341 | -$1,187,721 |
| % 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 | 161,973 | 165,360 | 167,826 | 169,642 |
| Weighted Avg Shares Out Dil | 161,973 | 166,950 | 168,563 | 169,642 |
| Supplemental Information | – | – | – | – |
| Interest Income | $119,605 | $153,589 | $114,453 | $123,542 |
| Interest Expense | $311 | $298 | $707 | $4,050 |
| Depreciation & Amortization | $106,820 | $106,820 | $122,703 | $194,224 |
| EBITDA | $595,369 | $457,245 | $312,749 | -$834,224 |
| % Margin | 12.1% | 10.6% | 10.4% | -26.9% |