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New Oriental Education and Technology Group, Inc. (EDU)

NYSE: EDU · Services-Educational Services · Beijing · filing with the SEC since 2006
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Grade6.7
◀ Past 6.8● Present 6.8▶ Future 6.6
1 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in May.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingMay 31, 2026May 31, 2025May 31, 2024May 31, 2023May 31, 2022May 31, 2021May 31, 2020May 31, 2019May 31, 2018May 31, 2017
Report filedSep 22, 2026Sep 25, 2025Sep 25, 2024Sep 25, 2023Sep 29, 2022Sep 24, 2021Sep 16, 2020Sep 26, 2019Sep 27, 2018Sep 27, 2017
Revenue5,661,2944,900,2624,313,5862,997,7603,105,2464,276,5393,578,6823,096,4912,447,4301,799,509
Cost of revenue2,568,1672,183,2912,050,9601,409,4381,754,2912,036,8751,588,8991,376,2691,065,740749,586
Sales and marketing855,864783,959660,586444,693466,895600,778445,259384,287324,249232,826
General and administrative1,594,0121,444,4631,251,615953,5831,866,5731,489,8261,145,5211,028,783r794,482554,948
Total costs and expenses5,018,0434,472,0123,963,1612,807,7144,087,7594,159,2733,179,6792,794,5842,184,4711,537,360
Operating income643,251428,250350,425190,046-982,513117,266399,003305,534262,959262,149
Interest expense283112987074,0506,7474,6271,615··
Interest and investment income76,908119,605153,589114,453123,542141,511116,11797,53084,83861,445
Share of profit of equity-method investments-17,777-14,257-58,933-7,102-51,466-1,3681,385-2,289-379-3,289
Total non-operating income (expense)69,52193,87784,483111,383······
Income before income taxes730,549536,384493,841308,531-1,032,498314,977487,836315,849357,024330,709
Income tax expense196,111146,294109,69066,066136,31283,588134,36285,71459,40850,624
Net income including non-controlling interests516,661375,833325,218235,363-1,220,276230,021354,859227,846297,237276,796
Net income to non-controlling interests41,4894,11715,62758,022-32,555-104,393-58,474-10,2191,1072,339
Net income475,172371,716309,591177,341-1,187,721334,414413,333238,065296,130274,457
Net income to common shareholders····-1,187,721334,414413,333238,065296,130274,457
Weighted average shares, basic1,578,483,7941,619,727,5181,653,597,4321,678,264,5471,696,419,2321,645,463,4401,584,295,760r1,582,938,900r1,581,687,940b1,575,513,200b
Weighted average shares, diluted1,595,505,6351,631,137,1641,669,499,9521,685,631,9871,696,419,2321,651,982,3841,595,368,900r1,590,393,450r1,585,565,000b1,579,863,940b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 10-for-1 split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton EDU · research, not advice