TAL Education Group

TAL · NYSE
Analyze with AI
2/28/2025
2/28/2024
2/28/2023
2/28/2022
Revenue$2,250,233$1,490,440$1,019,772$4,390,907
% Growth51%46.2%-76.8%
Cost of Goods Sold$1,049,975$684,316$436,358$2,203,336
Gross Profit$1,200,258$806,124$583,414$2,187,571
% Margin53.3%54.1%57.2%49.8%
R&D Expenses$0$0$0$0
G&A Expenses$458,895$429,947$413,791$1,199,708
SG&A Expenses$1,207,645$891,798$696,827$2,317,849
Sales & Mktg Exp.$748,750$461,851$283,036$1,118,141
Other Operating Expenses$0-$16,445-$22,683$484,238
Operating Expenses$1,207,645$875,353$674,144$2,802,087
Operating Income-$7,387-$69,229-$90,730-$130,516
% Margin-0.3%-4.6%-8.9%-3%
Other Income/Exp. Net$130,088$80,470-$21,237-$638,229
Pre-Tax Income$122,580$11,241-$111,967-$768,746
Tax Expense$38,320$15,379$20,011$396,992
Net Income$84,591-$3,573-$135,612-$1,136,115
% Margin3.8%-0.2%-13.3%-25.9%
EPS0.14-0.007-0.21-1.77
% Growth2,189.6%96.8%88.1%
EPS Diluted0.14-0.006-0.21-1.77
Weighted Avg Shares Out609,517528,029629,423637,869
Weighted Avg Shares Out Dil609,517603,821631,355638,038
Supplemental Information
Interest Income$83,482$84,928$61,564$103,179
Interest Expense$0$0$0$7,871
Depreciation & Amortization$52,298$29,872$36,448$189,859
EBITDA$184,409-$39,357-$73,271-$580,400
% Margin8.2%-2.6%-7.2%-13.2%