Gaotu Techedu Inc.
GOTU · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,571 | $1,376 | $1,490 | $1,410 |
| % Growth | 14.1% | -7.7% | 5.7% | – |
| Cost of Goods Sold | $533 | $468 | $452 | $447 |
| Gross Profit | $1,038 | $908 | $1,039 | $963 |
| % Margin | 66.1% | 66% | 69.7% | 68.3% |
| R&D Expenses | $162 | $147 | $150 | $147 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,053 | $1,001 | $854 | $967 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,215 | $1,147 | $1,004 | $1,114 |
| Operating Income | -$177 | -$240 | $35 | -$152 |
| % Margin | -11.3% | -17.4% | 2.3% | -10.7% |
| Other Income/Exp. Net | $29 | $25 | $88 | $14 |
| Pre-Tax Income | -$148 | -$215 | $123 | -$138 |
| Tax Expense | -$1 | -$1 | -$1 | -$0 |
| Net Income | -$146 | -$214 | $124 | -$138 |
| % Margin | -9.3% | -15.5% | 8.3% | -9.8% |
| EPS | -0.4 | -0.58 | 0.33 | -0.36 |
| % Growth | 31% | -275.8% | 191.7% | – |
| EPS Diluted | -0.4 | -0.58 | 0.32 | -0.36 |
| Weighted Avg Shares Out | 364 | 368 | 375 | 381 |
| Weighted Avg Shares Out Dil | 364 | 368 | 382 | 381 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $10 | $13 | $15 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$148 | -$215 | $123 | -$138 |
| % Margin | -9.4% | -15.6% | 8.3% | -9.8% |