TAL Education Group
TAL · NYSE
2/28/2025 | 2/28/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | $2,250 | $1,490 | $1,020 | $4,391 |
| % Growth | 51% | 46.2% | -76.8% | – |
| Cost of Goods Sold | $1,050 | $684 | $436 | $2,203 |
| Gross Profit | $1,200 | $806 | $583 | $2,188 |
| % Margin | 53.3% | 54.1% | 57.2% | 49.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $459 | $430 | $414 | $1,200 |
| SG&A Expenses | $1,208 | $892 | $697 | $2,318 |
| Sales & Mktg Exp. | $749 | $462 | $283 | $1,118 |
| Other Operating Expenses | $0 | -$16 | -$23 | $484 |
| Operating Expenses | $1,208 | $875 | $674 | $2,802 |
| Operating Income | -$7 | -$69 | -$91 | -$131 |
| % Margin | -0.3% | -4.6% | -8.9% | -3% |
| Other Income/Exp. Net | $130 | $80 | -$21 | -$638 |
| Pre-Tax Income | $123 | $11 | -$112 | -$769 |
| Tax Expense | $38 | $15 | $20 | $397 |
| Net Income | $85 | -$4 | -$136 | -$1,136 |
| % Margin | 3.8% | -0.2% | -13.3% | -25.9% |
| EPS | 0.14 | -0.007 | -0.21 | -1.77 |
| % Growth | 2,189.6% | 96.8% | 88.1% | – |
| EPS Diluted | 0.14 | -0.006 | -0.21 | -1.77 |
| Weighted Avg Shares Out | 610 | 528 | 629 | 638 |
| Weighted Avg Shares Out Dil | 610 | 604 | 631 | 638 |
| Supplemental Information | – | – | – | – |
| Interest Income | $83 | $85 | $62 | $103 |
| Interest Expense | $0 | $0 | $0 | $8 |
| Depreciation & Amortization | $52 | $30 | $36 | $190 |
| EBITDA | $184 | -$39 | -$73 | -$580 |
| % Margin | 8.2% | -2.6% | -7.2% | -13.2% |